Transparency data
MOD's spending over £25,000 for February 2012
Updated 8 August 2014
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total £ |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 14/02/2012 | IT and communication services | Central TLB | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 901531 | Line + telephone rental including commercial charge for use of radio frequencies | 40,259,600.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 902245 | Property dwellings private finance initiative - service concession arrangement service charge | 20,249,024.29 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | HESS ENERGY TRADING CO (U K) LTD | SW1X 7HY | 2000014829 | Raw materials and consumable aviation fuel inventory purchased | 13,561,976.72 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10938 | Monthly GPC payment | 10,620,889.49 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 898903 | Estate core services charge | 7,666,074.35 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 897018 | Cost of food purchases | 7,080,058.03 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Estate management | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 899809 | Works - estate management | 6,741,963.24 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10936 | Monthly GPC payment | 6,463,302.11 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 899723 | Estate + facilities management services - accommodation inventory + service | 5,774,483.74 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 904087 | Estate core services charge | 5,677,820.46 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Fees for professional services | Central TLB | METEOROLOGICAL OFFICE | EX1 3PB | 906283 | Fees for professional services excluding legal fees | 5,673,666.66 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 902309 | Estate core services charge | 5,540,865.60 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 899261 | Property dwellings private finance initiative - service concession arrangement service charge | 5,495,843.86 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 906252 | Estate core services charge | 5,131,573.01 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 905261 | Fiscal asset under construction - capital in year addition | 4,813,911.60 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 903178 | Cost of food purchases | 4,779,004.99 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 902445 | Fees for professional services excluding legal fees | 4,465,232.64 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 896802 | Grants to reserve forces and cadet associations | 3,539,220.96 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 900144 | Estate core services charge | 3,514,111.39 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 900144 | Works - estate management | 3,455,508.37 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 902926 | Fiscal asset under construction - capital in year addition | 3,204,536.28 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 904700 | Utilities consumed - electricity | 3,041,103.72 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 897178 | Plant + machinery private finance initiative - service concession arrangements service charge | 2,825,706.89 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Administration | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 901264 | General administration | 2,671,339.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 904931 | Grants to reserve forces and cadet associations | 2,668,623.04 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 900702 | Transport other operating lease | 2,509,498.19 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | KY11 2YD | 5000072252 | Estate core services charge | 2,495,034.29 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 899723 | Fiscal asset under construction - capital in year addition | 2,318,921.46 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000071466 | Works - estate management | 2,315,572.53 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Fees for professional services | Central TLB | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 897903 | Fees for professional services excluding legal fees | 2,295,191.17 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Fees for professional services | Central TLB | CRANFIELD UNIVERSITY | MK43 0AL | 901381 | Fees for professional services excluding legal fees | 2,202,675.92 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Transport hire charges | Air Command | FBS LIMITED | RG24 8AG | 900260 | Transport finance lease service charge | 2,202,475.83 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Transport hire charges | Air Command | FBS LIMITED | RG24 8AG | 896844 | Transport finance lease service charge | 2,202,475.83 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Fees for professional services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 905025 | Fees for professional services excluding legal fees | 2,096,931.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 896332 | Fiscal asset under construction - capital in year addition | 2,055,162.20 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Medical treatment & stores and welfare services | Central TLB | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 903223 | Recreational facilities costs in support of social work | 2,031,547.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Transport hire charges | Air Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 900702 | Transport other operating lease | 1,955,878.60 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 903990 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,908,201.92 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 903447 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 1,853,801.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 897454 | Estate + facilities management services - accommodation inventory + service | 1,779,978.61 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 905698 | Estate core services charge | 1,745,504.79 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Fees for professional services | Land Forces | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 905514 | Fees for professional services excluding legal fees | 1,648,967.03 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 901577 | Equipment support non-project costs | 1,594,412.91 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 904357 | Works - estate management | 1,578,768.64 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 899304 | Estate + facilities management services - accommodation inventory + service | 1,571,070.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000140241 - 00128624 | Not set | 1,568,407.61 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 898819 | Transport fighting equipment operating lease | 1,561,686.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 904356 | Fiscal asset under construction - capital in year addition | 1,554,955.60 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 906002 | Property dwellings private finance initiative - service concession arrangement service charge | 1,542,870.72 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 905284 | Utilities consumed - electricity | 1,540,978.82 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 904931 | Fiscal asset under construction - capital in year addition | 1,538,500.84 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Purchase of general transport equipment | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 5000072483 | Transport other asset - in year capital addition | 1,535,436.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Externally delivered education and training | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 901640 | External military training | 1,525,483.25 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 902646 | Cost of food purchases | 1,512,635.22 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 906814 | Estate core services charge | 1,468,280.13 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 905212 | Cost of food purchases | 1,461,149.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 897951 | Property dwellings private finance initiative - service concession arrangement service charge | 1,459,086.14 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 899597 | Fiscal asset under construction - capital in year addition | 1,452,756.28 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 899808 | Estate core services charge | 1,451,321.71 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 903455 | Fiscal asset under construction - capital in year addition | 1,385,344.79 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 898243 | Utilities consumed - gas | 1,340,727.31 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Fees for professional services | Command Joint Operations | SERCO LIMITED | RG27 9UY | 907527 | Fees for professional services excluding legal fees | 1,332,966.37 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 906677 | Fiscal asset under construction - capital in year addition | 1,325,416.85 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Service and civilian recruitment | Air Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 900763 | Service recruitment excluding recruitment related external assistance | 1,319,985.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 899597 | Estate core services charge | 1,311,946.08 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 903247 | Utilities consumed - electricity | 1,280,859.24 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Dilapidation charges | Defence Equipment & Support | NAMSA | Not set | 5000071481 | Other provisions payment against provision | 1,216,900.58 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 900222 | Fiscal asset under construction - capital in year addition | 1,215,548.76 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Development costs for military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 898976 | Intangible fiscal asset - in year capital addition | 1,202,851.39 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000072301 | Transport other hire charge | 1,195,872.67 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VOLKER STEVIN LIMITED | EN11 9BX | 902197 | Fiscal asset under construction - capital in year addition | 1,175,683.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 904357 | Fiscal asset under construction - capital in year addition | 1,073,980.73 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Property leases | Command Joint Operations | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 901966 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,072,140.06 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Purchase of general transport equipment | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 5000071608 | Transport other asset - in year capital addition | 1,038,979.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 897051 | Equipment support non-project costs | 1,036,855.18 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 900890 | Fiscal asset under construction - capital in year addition | 998,165.17 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 903786 | Utilities consumed - electricity | 984,794.99 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006563 | Spend on Inventory - General | 977,848.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000140445 - 00129518 | Not set | 964,911.96 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 897716 | Utilities consumed - gas | 963,499.52 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 902354 | Fiscal asset under construction - capital in year addition | 938,248.82 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 903271 | Utilities consumed - gas | 931,594.61 |
| Ministry of Defence | Ministry of Defence | 07/02/2012 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 898679 | Operating costs grant in aid to the Royal Hospital Chelsea | 916,750.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 902146 | Medical health services | 914,214.69 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 902343 | Fiscal asset under construction - capital in year addition | 906,258.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 900855 | Information technology services | 877,553.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140240 - 00128000 | Not set | 870,975.00 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VSM ESTATES LIMITED | B32 1AF | 907634 | Fiscal asset under construction - capital in year addition | 856,786.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000139856 - 00127568 | Not set | 827,959.82 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 903956 | Fiscal asset under construction - capital in year addition | 815,050.24 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | General services and support | Land Forces | FBS LIMITED | RG24 8AG | 900260 | Defence equipment private finance initiative - service concession arrangement service charge | 811,185.77 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | General services and support | Land Forces | FBS LIMITED | RG24 8AG | 896844 | Defence equipment private finance initiative - service concession arrangement service charge | 810,662.45 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 906934 | Medical health services | 808,683.36 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10937 | Monthly GPC payment | 806,134.50 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000073236 | Transport other operating lease | 803,829.98 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 905503 | Information technology services | 802,179.48 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 900538 | Operating costs grant in aid to the Royal Air Force museum | 796,000.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 900147 | External military training | 788,892.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 898656 | Cost of food purchases | 786,080.81 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 899921 | Cost of food purchases | 768,345.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140240 - 00124207 | Not set | 768,160.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Property leases | Defence Infrastructure Organisation | CLYDE & CO LLP | EC3A 7AR | 897881 | Property non dwellings private finance initiative - service concession arrangement service charge | 750,000.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Medical treatment & stores and welfare services | Command Joint Operations | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 906972 | Medical health services | 741,157.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 903832 | Property dwellings private finance initiative - service concession arrangement service charge | 739,355.97 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000006591 | Equipment support non-project costs | 736,250.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 906542 | Utilities consumed - gas | 728,495.84 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Estate management | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 899395 | Estate + facilities management services - accommodation inventory + service | 728,396.94 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 905468 | Plant + machinery private finance initiative - service concession arrangements service charge | 707,991.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000139988 - 00128104 | Not set | 689,000.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 900702 | Transport other operating lease | 678,617.86 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 898151 | Fiscal asset under construction - capital in year addition | 676,104.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000139883 - 00127387 | Not set | 664,771.48 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 896920 | Spend on Inventory - General | 663,629.80 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Spend on Inventory - General | Defence Equipment & Support | ULTRALIFE CORPORATION | Not set | 899372 | Spend on Inventory - General | 648,184.26 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 903918 | Fiscal asset under construction - capital in year addition | 638,837.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Sub Contracted Research | Programme Office | MBDA FRANCE S.A.S. | Not set | V - 0000001978 - 00125092 | Not set | 631,285.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | IT and communication services | Command Joint Operations | LOGICA UK LIMITED | CF31 9AP | 903033 | IT Services -internal costs | 620,128.37 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 903069 | Operating costs grant in aid to the National Army museum | 617,900.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 901159 | Works - estate management | 603,650.18 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 900625 | Works - estate management | 603,271.24 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 898131 | Cost of food purchases | 600,635.52 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 899952 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 598,817.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 904145 | Spend on Inventory - General | 597,697.09 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Design services and minor equipment purchases | Air Command | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 904305 | Equipment support non-project costs | 579,864.98 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Design services and minor equipment purchases | Air Command | FBS LIMITED | RG24 8AG | 900260 | Equipment support non-project costs | 562,530.86 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Design services and minor equipment purchases | Air Command | FBS LIMITED | RG24 8AG | 896844 | Equipment support non-project costs | 562,530.86 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TRAX KENYA LTD / NANYUKI WATER & SEWERAGE COMPANY | Not set | 0430, 0432, 0434 | Fiscal asset under construction - capital in year addition | 561,915.57 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 900147 | Fees for professional services excluding legal fees | 560,474.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000139856 - 00127501 | Not set | 559,677.98 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 897671 | Utilities consumed - electricity | 546,273.62 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 897211 | External military training | 539,899.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Sub Contracted Research | Programme Office | IBM UNITED KINGDOM LIMITED | Not set | V - 9000140153 - 00126150 | Not set | 525,365.16 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 900778 | Cost of food services | 521,771.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000140445 - 00129747 | Not set | 513,245.32 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 903596 | Estate core services charge | 509,344.40 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 903573 | Estate core services charge | 506,749.48 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 898970 | Spend on Inventory - General | 506,324.67 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 6000000461 | Utilities consumed - electricity | 503,917.04 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 901313 | Oil and lubricants consumed excluding those from the inventory system | 500,135.04 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Medical treatment & stores and welfare services | Command Joint Operations | FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST | GU16 7UJ | 902418 | Medical health services | 495,881.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000139883 - 00127493 | Not set | 493,516.99 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Externally delivered education and training | Land Forces | G4S FSI LIMITED | SM1 4LD | 907226 | External military training | 491,545.46 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | IT and communication services | Defence Equipment & Support | ORACLE CORPORATION U K LTD | RG6 1RA | 901079 | IT Services -internal costs | 490,612.68 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000073168 | Works - estate management | 489,785.82 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 901699 | Fiscal asset under construction - capital in year addition | 487,048.76 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 896285 | Oil and lubricants consumed excluding those from the inventory system | 487,019.43 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 904180 | Estate + facilities management services - accommodation inventory + service | 486,201.42 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Externally delivered education and training | Land Forces | LOLLDAIGA HILLS | Not set | 346 | External military training - training area charges | 484,665.37 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 907027 | Oil and lubricants consumed excluding those from the inventory system | 482,172.43 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Medical treatment & stores and welfare services | Command Joint Operations | PLYMOUTH HOSPITALS NHS TRUST | PL3 5QZ | 167055 | Medical health services | 480,000.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 898328 | Equipment support project costs | 468,317.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 903231 | Cost of food services | 466,710.73 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 896802 | Fiscal asset under construction - capital in year addition | 459,494.97 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 897051 | Equipment support non-project costs | 451,215.52 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 905644 | Cost of food services | 450,008.25 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 903357 | External military training | 446,845.85 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 905631 | Estate + facilities management services - accommodation inventory + service | 443,307.27 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 902853 | Plant + machinery private finance initiative - service concession arrangements service charge | 440,592.68 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 900686 | Cost of food services | 439,946.70 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 902325 | Equipment support non-project costs | 439,825.43 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Development costs for military equipment | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 907321 | Intangible fiscal asset - in year capital addition | 436,665.50 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000073191 | Utilities consumed - gas | 432,646.58 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 904300 | Fiscal asset under construction - capital in year addition | 431,760.32 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 904628 | Cost of food purchases | 429,086.15 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Design services and minor equipment purchases | Air Command | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 897822 | Equipment support non-project costs | 426,519.52 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | MUSTANG MARINE (WALES) LIMITED | SA72 6TE | 901989 | Fiscal asset under construction - capital in year addition | 420,386.40 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 907123 | Fiscal asset under construction - capital in year addition | 419,000.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 897619 | Fiscal asset under construction - capital in year addition | 417,245.49 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000072732 | Works services - excluding United States forces/NATO + married quarters | 413,800.48 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 905863 | Estate + facilities management services - accommodation inventory + service | 413,787.91 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 904115 | Spend on Inventory - General | 411,120.84 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Public relations, including marketing and advertising | Navy Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 906661 | Public relations services including items such as sales marketing and advertising | 410,956.75 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Purchase of inventory and services | Air Command | RUBB BUILDINGS LTD | NE11 0QE | 902109 | Consumption of general inventory | 409,008.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Purchase of buildings and military equipment | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 901264 | Fiscal asset under construction - capital in year addition | 406,819.20 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Food and clothing | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006613 | Cost of purchasing and repairing clothing | 406,420.12 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 905543 | The provision of advice and assistance relating to the strategy of an organisation | 404,068.53 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 904644 | Fiscal asset under construction - capital in year addition | 396,388.93 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 898904 | Research and development excluding defence science and technology laboratory | 391,771.59 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 906113 | Fiscal asset under construction - capital in year addition | 386,796.16 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Design services and minor equipment purchases | Air Command | VT FLAGSHIP LTD | PO6 4PR | 902200 | Equipment support non-project costs | 386,765.28 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 902309 | Fiscal asset under construction - capital in year addition | 383,946.94 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 897626 | Property dwellings private finance initiative - service concession arrangement service charge | 383,598.66 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Estate management | Defence Equipment & Support | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 905539 | Estate core services charge | 382,392.76 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 897393 | Spend on Inventory - General | 381,798.10 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Grants to Reserves Forces and Cadets Association | Central TLB | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 907123 | Grants to reserve forces and cadet associations | 379,500.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 900047 | Works - estate management | 378,646.62 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 903982 | Property dwellings private finance initiative - service concession arrangement service charge | 377,418.67 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 906423 | Equipment support project costs | 376,543.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000071450 | Utilities consumed - gas | 374,027.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2012 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000139993 - 00127401 | Not set | 372,450.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000139803 - 00126259 | Not set | 367,960.46 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Externally delivered education and training | Land Forces | IVAN TOMLINSON | Not set | 350 | External military training - training area charges | 367,717.79 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 905251 | Estate + facilities management services - accommodation inventory + service | 367,228.50 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006598 | Spend on Inventory - General | 361,344.90 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Estate management | Defence Equipment & Support | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 900801 | Works - estate management | 360,000.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000071813 | Works services - excluding United States forces/NATO + married quarters | 355,059.08 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 896589 | Estate + facilities management services - accommodation inventory + service | 352,741.60 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Purchase of buildings and military equipment | Land Forces | TRAX KENYA LTD | Not set | 346 | Fiscal asset under construction - capital in year addition | 351,413.38 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000073192 | Utilities consumed - gas | 347,671.98 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 906963 | Utilities consumed - gas | 347,429.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2012 | Sub Contracted Work | Operations | THE ROYAL SOCIETY | Not set | V - 9000140061 - 00128207 | Not set | 347,404.42 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Administration | Central TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 901735 | General administration | 344,545.93 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 904986 | Spend on Inventory - General | 343,498.38 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Purchase of inventory and services | Command Joint Operations | GIB OIL LIMITED | Not set | 3000006624 | Consumption of oils and lubricants inventory | 339,555.01 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Transport hire charges | Navy Command | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 900702 | Transport other operating lease | 336,879.01 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 902162 | Equipment support non-project costs | 336,507.60 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 898904 | Equipment support non-project costs | 334,439.72 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Purchase of inventory and services | Command Joint Operations | GIB OIL LIMITED | Not set | 3000006654 | Consumption of oils and lubricants inventory | 334,392.41 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 901627 | Fiscal asset under construction - capital in year addition | 332,525.40 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Design services and minor equipment purchases | Command Joint Operations | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000006629 | Equipment support non-project costs | 332,010.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HAFIF TRAVEL & TOURISM CO. LTD. | Not set | CO Feb 12 002 | Movement of service personnel | 330,475.59 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 906785 | Equipment support non-project costs | 328,595.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 903978 | Estate + facilities management services - accommodation inventory + service | 323,875.51 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 901393 | Raw materials and consumable engineering and technical fiscal inventory purchased | 321,690.02 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 5000073239 | Medical health services | 321,265.02 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 900780 | Cost of food services | 320,277.20 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000072311 | Medical health services | 319,624.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000140448 - 00129386 | Not set | 319,517.88 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 903920 | Property dwellings private finance initiative - service concession arrangement service charge | 317,160.86 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 902828 | Cost of food services | 316,039.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Sub Contracted Research | Programme Office | AEROSYSTEMS INTERNATIONAL LIMITED | Not set | V - 9000140246 - 00127416 | Not set | 314,819.78 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 5000072325 | Medical health services | 313,165.91 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000071466 | Works services - excluding United States forces/NATO + married quarters | 311,202.43 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 899465 | Cost of food services | 308,648.41 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Spend on Inventory - General | Air Command | KEMIRA OYJ. | Not set | 907302 | Spend on Inventory - General | 308,240.87 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 901480 | Estate core services charge | 308,175.57 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000073294 | Works - estate management | 306,717.76 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 904194 | Utilities consumed - electricity | 305,279.91 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Design services and minor equipment purchases | Air Command | T.G. POWER LTD | G51 3EQ | 899331 | Equipment support non-project costs | 300,854.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000139881 - 00127995 | Not set | 300,000.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 899808 | Fiscal asset under construction - capital in year addition | 299,999.08 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 906550 | Fiscal asset under construction - capital in year addition | 299,426.23 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Fees for professional services | Central TLB | TNT UK LIMITED | BL0 9AR | 900034 | Fees for professional services excluding legal fees | 296,673.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140240 - 00127378 | Not set | 295,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000140166 - 00128105 | Not set | 295,000.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000073230 | Utilities consumed - electricity | 287,341.17 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | IT and communication services | Central TLB | IBM UNITED KINGDOM LIMITED | PO6 3AE | 897444 | Information technology services | 286,712.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 903455 | Nuclear decommissioning and restoration liability provision payment against provision | 285,945.57 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000073168 | Works services - excluding United States forces/NATO + married quarters | 285,631.27 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 904373 | Equipment support project costs | 284,542.75 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 902760 | Works - estate management | 281,849.54 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000073181 | Utilities consumed - electricity | 278,888.27 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Fees for professional services | Central TLB | NATIONAL POLICING IMPROVEMENT AGENCY | RG27 0JW | 903619 | Fees for professional services excluding legal fees | 278,315.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000139803 - 00126689 | Not set | 274,303.55 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Medical treatment & stores and welfare services | Command Joint Operations | NATS (SERVICES) LIMITED | EH12 5HG | 905133 | Medical health services | 274,000.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 905685 | Spend on Inventory - General | 273,992.07 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 901310 | Cost of food services | 273,283.66 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 897904 | Research and development incurred on projects with defence science and technology laboratory | 272,682.02 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 899963 | Estate + facilities management services - accommodation inventory + service | 272,278.83 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 903987 | Fiscal asset under construction - capital in year addition | 269,573.19 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Purchase of inventory and services | Central TLB | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 900087 | Consumption of clothing and textiles inventory | 269,337.60 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 905940 | Fiscal asset under construction - capital in year addition | 269,149.20 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 904999 | Utilities consumed - heating oil | 268,710.82 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 903596 | Fiscal asset under construction - capital in year addition | 266,648.40 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 904728 | Works - estate management | 266,616.87 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 907553 | Utilities consumed - electricity | 265,795.53 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Fees for professional services | Command Joint Operations | GHA | Not set | CO Feb 12 004 | Fees for professional services excluding legal fees | 265,606.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000140259 - 00129922 | Not set | 265,582.37 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000073308 | Works services - excluding United States forces/NATO + married quarters | 265,191.90 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 896643 | Fiscal asset under construction - capital in year addition | 264,458.54 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000073224 | Works services - excluding United States forces/NATO + married quarters | 264,056.22 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 906550 | Works - estate management | 261,710.50 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 905264 | Estate + facilities management services - accommodation inventory + service | 259,959.07 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | YOUNGMAN GROUP LTD | CM9 4LJ | 900657 | Equipment support non-project costs | 259,674.37 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Medical treatment & stores and welfare services | Central TLB | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 897297 | Medical health services | 259,667.10 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 903348 | Cost of food services | 259,503.64 |
| Ministry of Defence | Ministry of Defence | 07/02/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 898462 | Spend on Inventory - General | 259,389.34 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Spend on Inventory - General | Defence Equipment & Support | EVEREST VIT (UK) LIMITED | CV4 8AF | 907187 | Spend on Inventory - General | 259,041.60 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Purchase of inventory and services | Central TLB | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 906585 | Consumption of clothing and textiles inventory | 256,512.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 901333 | Fiscal asset under construction - capital in year addition | 254,783.64 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 902415 | Spend on Inventory - General | 254,404.30 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 899370 | Works - estate management | 254,188.44 |
| Ministry of Defence | Ministry of Defence | 07/02/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 898741 | Utilities consumed - gas | 253,894.80 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 903831 | Property dwellings private finance initiative - service concession arrangement service charge | 252,542.10 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 900266 | Spend on Inventory - General | 252,524.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000140362 - 00129759 | Not set | 251,930.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 897719 | Property dwellings private finance initiative - service concession arrangement service charge | 251,304.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Payment of utilities | Defence Infrastructure Organisation | PHOENIX NATURAL GAS LTD | BT3 9ED | 34605 | Utilities consumed - gas | 250,488.23 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Purchase of information and communications technology | Command Joint Operations | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 906557 | IT + communications asset - in year capital addition | 247,234.80 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Transport hire charges | Defence Infrastructure Organisation | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 900702 | Transport other operating lease | 245,687.10 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 898203 | Utilities consumed - electricity | 245,520.48 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | IT and communication services | Land Forces | MICROSOFT LTD | RG6 1WG | 167042 | Information technology services | 244,900.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2012 | Spend on Inventory - General | Defence Equipment & Support | HELITUNE LTD | EX38 7HP | 898485 | Spend on Inventory - General | 244,871.94 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 897709 | Welfare services including sports equipment and ministers of religion. | 244,842.58 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 904999 | Utilities consumed - heating oil | 243,869.64 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Rent and rates | Defence Infrastructure Organisation | ALDERSHOT HEALTHCARE INVESTMENTS LIMITED | GU1 2AB | 907010 | Rent land - non civil estate property + married quarter property | 243,012.94 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TRANT CONSTRUCTION LTD | SO40 9LT | 897718 | Fiscal asset under construction - capital in year addition | 242,957.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | IT Software | Programme Office | QUANTIV LIMITED | Not set | V - 9000139889 - 00127649 | Not set | 240,000.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Medical treatment & stores and welfare services | Command Joint Operations | PORTSMOUTH HOSPITALS N H S TRUST | WF3 1WE | '200000013432 | Medical health services | 238,294.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Design services and minor equipment purchases | Command Joint Operations | PATERSON LIMITED | GL16 8RE | 906409 | Equipment support non-project costs | 237,723.16 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Payment of utilities | Defence Infrastructure Organisation | WEST ENERGIE UND VERKEHR (1) | Not set | 5000073200 | Utilities consumed - gas | 236,964.78 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FLIR SYSTEMS LTD | ME19 4AQ | 896850 | Equipment support non-project costs | 235,909.32 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 898248 | Works - estate management | 232,968.09 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 907137 | The provision of advice and assistance relating to the strategy of an organisation | 231,755.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 896644 | Spend on Inventory - General | 231,512.09 |
| Ministry of Defence | Ministry of Defence | 07/02/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 898325 | Transport other operating lease | 231,293.62 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Service and civilian recruitment | Air Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 902895 | Service recruitment excluding recruitment related external assistance | 231,231.67 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Medical treatment & stores and welfare services | Command Joint Operations | FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST | GU16 7UJ | 897395 | Medical health services | 230,820.89 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 902836 | Transport other operating lease | 230,589.04 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Payment of utilities | Defence Infrastructure Organisation | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4NN | 34635 | Utilities consumed - gas | 230,030.87 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Design services and minor equipment purchases | Air Command | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 896728 | Equipment support non-project costs | 229,476.83 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000071753 | Utilities consumed - gas | 226,294.61 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Estate management | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 901333 | Works - estate management | 225,790.54 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000072585 | Works services - excluding United States forces/NATO + married quarters | 223,684.82 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 901138 | Defence equipment CLS/IOS service charge | 222,879.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 896565 | Defence equipment CLS/IOS service charge | 222,879.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX SYSTEMS INTEGRATION LTD | AL7 1TW | 906471 | Equipment support project costs | 221,301.42 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000072595 | Utilities consumed - heating oil | 220,818.92 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Payment of utilities | Defence Infrastructure Organisation | WEST ENERGIE UND VERKEHR (1) | Not set | 5000071505 | Utilities consumed - gas | 219,720.41 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 902187 | Works - estate management | 219,688.50 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 901577 | Estate + facilities management services - accommodation inventory + service | 219,000.34 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 905597 | Spend on Inventory - General | 217,079.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139881 - 00127388 | Not set | 215,491.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000072266 | Works services - excluding United States forces/NATO + married quarters | 214,094.63 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Externally delivered education and training | Land Forces | BABYLON TRANSLATIONS LTD | SP1 2EE | 897823 | External military training | 213,588.10 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON WESTFALEN WESE VETRIEB GMBH | Not set | 5000073211 | Utilities consumed - electricity | 213,418.93 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Payment of utilities | Defence Equipment & Support | TOTAL GAS & POWER LIMITED | RH1 1RX | 906542 | Utilities consumed - gas | 212,490.45 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 901602 | Post design services which are not capitalised | 210,000.00 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Spend on Inventory - General | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 907298 | Spend on Inventory - General | 209,587.23 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 901623 | Utilities consumed - gas | 208,221.42 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | International contributions | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000013459 | Defence military assistance fund international subscriptions and other payments | 208,188.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 904700 | Utilities consumed - electricity | 207,652.56 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000014820 | Aviation fuel casual uplift consumed | 207,559.02 |
| Ministry of Defence | Defence Support Group | 16/02/2012 | Barclaycard Control a/c | Corporate | BARCLAYS BANK ( VISA) | Not set | 10153554 | Not set | 207,262.18 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 906896 | Equipment support non-project costs | 206,495.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 903198 | Equipment support non-project costs | 206,495.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000140362 - 00129756 | Not set | 205,556.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Design services and minor equipment purchases | Land Forces | 3SDL LIMITED | WR14 3SZ | 901652 | Equipment support non-project costs | 205,000.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VSM ESTATES LIMITED | B32 1AF | 902199 | Fiscal asset under construction - capital in year addition | 204,000.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Payment of utilities | Defence Equipment & Support | TOTAL GAS & POWER LIMITED | RH1 1RX | 897716 | Utilities consumed - gas | 201,580.39 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 166612 | External military training | 200,941.03 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Spend on Inventory - General | Command Joint Operations | UNIVAR LIMITED | BD1 5BD | 900051 | Spend on Inventory - General | 200,301.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140240 - 00125646 | Not set | 200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139881 - 00125645 | Not set | 200,000.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Property leases | Defence Infrastructure Organisation | CLYDE & CO LLP | EC3A 7AR | 901768 | Property non dwellings private finance initiative - service concession arrangement service charge | 200,000.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2012 | Medical treatment & stores and welfare services | Command Joint Operations | STANLEY HOSPITAL (FIG) | Not set | 92609 | Medical health services | 199,832.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Sub Contracted Research | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000140446 - 00125954 | Not set | 198,780.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 900851 | Single use military equipment asset under construction - capital in year addition | 197,632.08 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 902822 | Cost of food services | 196,979.39 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 899472 | Property dwellings private finance initiative - service concession arrangement service charge | 196,300.89 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 903992 | Equipment support non-project costs | 196,149.17 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Medical treatment & stores and welfare services | Command Joint Operations | SOUTH TEES HOSPITALS NHS TRUST | TS4 3BW | 905272 | Medical health services | 195,582.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 904839 | Transport other operating lease | 195,554.72 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 899696 | Utilities consumed - heating oil | 194,583.21 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Medical treatment & stores and welfare services | Command Joint Operations | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | EC4M 7HQ | 900574 | Medical health services | 193,934.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 902125 | Spend on Inventory - General | 193,536.75 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000072732 | Works - estate management | 193,365.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Energy & Utility | Infrastructure | SCOTTISH HYDRO ELECTRIC GAS LIMITED | Not set | V - 9000140239 - 00128995 | Not set | 188,575.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000139881 - 00125586 | Not set | 188,000.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | STS DEFENCE LIMITED | PO12 1AF | 166708 | Equipment support non-project costs | 187,890.76 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 902822 | Estate + facilities management services - accommodation inventory + service | 187,294.30 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 900146 | Transport other operating lease | 186,492.70 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Medical treatment & stores and welfare services | Command Joint Operations | FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST | GU16 7UJ | 905599 | Medical health services | 185,760.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Sub Contracted Research | Programme Office | MBDA UK LIMITED | Not set | V - 9000140366 - 00128363 | Not set | 185,625.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EIRTECH AVIATION (DUBLIN) LIMITED | Not set | 3000006608 | Equipment support non-project costs | 184,983.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 896802 | Works - estate management | 184,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Energy & Utility | Infrastructure | SCOTTISH HYDRO ELECTRIC GAS LIMITED | Not set | V - 9000140239 - 00128700 | Not set | 182,881.31 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000014851 | Equipment support non-project costs | 182,446.16 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 902089 | Cost of food purchases | 181,540.21 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 902496 | Equipment support non-project costs | 180,912.71 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 900605 | Property dwellings private finance initiative - service concession arrangement service charge | 180,425.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000072372 | Utilities consumed - gas | 180,367.62 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Design services and minor equipment purchases | Central TLB | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | SN14 0TW | 166978 | Equipment support project costs | 180,238.80 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Medical treatment & stores and welfare services | Land Forces | NHS FIFE | KY11 2BJ | 896494 | Medical health services | 177,582.26 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 896643 | Works - estate management | 177,190.52 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Development costs for military equipment | Defence Equipment & Support | BRUHN NEWTECH LTD | SP4 6EB | 896759 | Intangible fiscal asset - in year capital addition | 176,803.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 901280 | Welfare services including sports equipment and ministers of religion. | 176,334.15 |
| Ministry of Defence | Ministry of Defence | 07/02/2012 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000071654 | Transport other hire charge | 174,756.64 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 901874 | Utilities consumed - heating oil | 174,552.52 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 901874 | Utilities consumed - heating oil | 173,598.08 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 906500 | Utilities consumed - electricity | 172,551.10 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Fees for professional services | Central TLB | EASBRICOM | Not set | 59 | Fees for professional services excluding legal fees | 170,157.73 |
| Ministry of Defence | Ministry of Defence | 26/01/2012 | Purchase of buildings and military equipment | Land Forces | TRAX KENYA LTD | Not set | 347 | Fiscal asset under construction - capital in year addition | 169,274.94 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000014677 | Aviation fuel casual uplift consumed | 168,216.26 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 901310 | Estate + facilities management services - accommodation inventory + service | 167,395.57 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Medical treatment & stores and welfare services | Command Joint Operations | SOUTH TEES HOSPITALS NHS TRUST | TS4 3BW | 902138 | Medical health services | 166,388.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Purchase of buildings and military equipment | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 896643 | Fiscal asset under construction - capital in year addition | 166,253.36 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 897893 | Cost of other material consumed | 166,001.35 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 899465 | Estate + facilities management services - accommodation inventory + service | 165,642.80 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Externally delivered education and training | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 897888 | External military training | 165,305.50 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Purchase of inventory and services | Command Joint Operations | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 897732 | Cost of other material consumed | 164,610.62 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Purchase of information and communications technology | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 905033 | IT + communications asset - in year capital addition | 164,000.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 897812 | Cost of food services | 163,283.34 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 1000001569 | Utilities consumed - electricity | 163,261.89 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Rent and rates | Defence Infrastructure Organisation | NATIONAL ASSEMBLY FOR WALES | CF10 3NQ | '200000013516 | Rent land - non civil estate property + married quarter property | 163,255.13 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 897191 | Estate + facilities management services - accommodation inventory + service | 163,055.55 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 906290 | Estate core services charge | 162,239.73 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Estate management | Air Command | QINETIQ LIMITED | PO12 2AG | 899241 | Estate + facilities management services - accommodation inventory + service | 161,829.61 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Externally delivered education and training | Land Forces | SAMBURUMBURU LTD | Not set | 344 | External military training - training area charges | 160,479.24 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 900553 | Equipment support non-project costs | 160,405.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2012 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000139990 - 00128264 | Not set | 159,678.40 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 897044 | Estate core services charge | 158,752.92 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Fees for professional services | Defence Equipment & Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 899916 | The provision of assistance in support of PFI and PPP projects involving the procurement of specialist financial, legal, insurance, or similar advice by a MoD project team, pursuing a PFI/PPP procurement strategy | 158,559.78 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 905919 | Fiscal asset under construction - capital in year addition | 157,934.55 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 901569 | Estate core services charge | 157,647.06 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | IT and communication services | Land Forces | ENTERPRISE SYSTEMS SOLUTIONS LIMITED | GL6 0QF | 906728 | IT Services -internal costs | 157,036.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 901628 | Works - estate management | 156,390.36 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Externally delivered education and training | Command Joint Operations | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 906557 | External military training | 155,724.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000072757 | Utilities consumed - electricity | 154,674.95 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 900107 | Equipment support non-project costs | 153,962.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 901954 | Fees for professional services excluding legal fees | 152,168.92 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 905094 | Spend on Inventory - General | 152,096.61 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 896813 | Equipment support project costs | 151,887.28 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS BRIDGING LIMITED | WV4 6YN | 900709 | Spend on Inventory - General | 151,291.63 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | PO12 2AG | 900515 | Estate core services charge | 150,469.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Energy & Utility | Infrastructure | TOTAL GAS & POWER LIMITED | Not set | V - 9000140435 - 00129797 | Not set | 149,986.10 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 903205 | External military training | 149,872.19 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 897714 | Spend on Inventory - General | 149,732.60 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KY11 9HQ | 901712 | Equipment support project costs | 147,514.63 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 900049 | Spend on Inventory - General | 147,350.82 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Spend on Inventory - General | Defence Equipment & Support | HELITUNE LTD | EX38 7HP | 904037 | Spend on Inventory - General | 146,923.16 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000072159 | Utilities consumed - heating oil | 145,910.37 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 901901 | General administration | 145,903.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000139856 - 00127502 | Not set | 145,762.85 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Public relations, including marketing and advertising | Navy Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 897869 | Public relations services including items such as sales marketing and advertising | 145,369.77 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Administration | Central TLB | DENNIS CARTER LIMITED | W1H 5AQ | 897911 | General administration | 145,119.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140444 - 00123878 | Not set | 144,846.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Food and clothing | Air Command | AVENANCE PLC | SK11 6ET | 903348 | Cost of food services | 143,745.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140240 - 00127489 | Not set | 143,601.40 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 907276 | Works - estate management | 143,419.31 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 898002 | Works - estate management | 143,419.31 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 906176 | Utilities consumed - heating oil | 142,817.34 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000072119 | Works - estate management | 142,699.86 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 906433 | Spend on Inventory - General | 142,287.38 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Design services and minor equipment purchases | Land Forces | KI0 WORKING DOGS | Not set | 5000071403 | Purchase of animals below capitalisation threshold | 142,016.81 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 904100 | Information technology services | 141,880.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Estate management | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 903348 | Estate + facilities management services - accommodation inventory + service | 141,007.77 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 904326 | Consumption of medical dental and veterinary inventory | 140,889.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140058 - 00125655 | Not set | 140,653.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 903446 | Fiscal asset under construction - capital in year addition | 140,191.20 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | JOHNSON CONTROLS LIMITED | Not set | 903021 | Fiscal asset under construction - capital in year addition | 138,991.20 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Spend on Inventory - General | Defence Equipment & Support | BACHE PALLETS LTD | DY9 8HU | 901327 | Spend on Inventory - General | 138,902.40 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | OUTPUT VAT Payment | Defence Infrastructure Organisation - Security Services Group | HMRC VAT | SS99 1AA | AP111112001 | OUTPUT VAT Payment | 138,163.19 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Rent and rates | Defence Infrastructure Organisation | EDDISONS COMMERCIAL PROPERY MANAGEMENT LIMITED | WC2H 0AU | 905569 | Rent land - non civil estate property + married quarter property | 137,457.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000139856 - 00127584 | Not set | 137,448.77 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 900595 | Cost of purchasing and repairing clothing | 137,378.59 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 899696 | Utilities consumed - heating oil | 136,461.65 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES AVIONICS LIMITED | RH10 9HA | 903257 | Equipment support non-project costs | 136,055.61 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Externally delivered education and training | Land Forces | GRAFTON MERCHANTING GB LTD | OX4 2LL | 167038 | External military training | 135,839.20 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON WESTFALEN WESE VETRIEB GMBH | Not set | 5000073211 | Utilities consumed - gas | 135,814.49 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 901874 | Utilities consumed - heating oil | 135,174.51 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | DE74 2SJ | 899364 | External military training | 135,034.87 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Medical treatment & stores and welfare services | Land Forces | BROWNLEE PRIMARY SCHOOL | BT27 4AA | 34550 | Schools + community relations initiatives | 135,000.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 905644 | Estate + facilities management services - accommodation inventory + service | 134,913.34 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 26/01/2012 | Assets in the Course of Construction | Capital Expenditure | CLARK CONTRACTS LTD | Not set | 7722 | Purchase of buildings and military equipment | 134,680.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 901365 | Fiscal asset under construction - capital in year addition | 134,168.55 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 903511 | Utilities consumed - heating oil | 133,712.81 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 904931 | Works - estate management | 133,243.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Sub Contracted Work | Operations | DETICA LIMITED | Not set | V - 9000140369 - 00125763 | Not set | 133,227.70 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000072711 | Works - estate management | 133,222.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140058 - 00123549 | Not set | 132,986.70 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 900850 | Equipment support project costs | 132,489.63 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Fuel for military use | Air Command | JETEX FZCO | Not set | 2000014864 | Aviation fuel casual uplift consumed | 132,096.59 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 897402 | Utilities consumed - heating oil | 131,979.12 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 901310 | Cost of food services | 131,362.60 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 906967 | Works - estate management | 131,154.80 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 900017 | Pay costs grant in aid to the National Museum Royal Navy | 130,686.25 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Estate management | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 896643 | Works - estate management | 130,385.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140240 - 00124897 | Not set | 130,265.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 901591 | Utilities consumed - electricity | 130,131.05 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Purchase of inventory and services | Command Joint Operations | GIB OIL LIMITED | Not set | 3000006634 | Consumption of oils and lubricants inventory | 129,569.58 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 902252 | Cost of food services | 129,442.22 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Design services and minor equipment purchases | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 897312 | Equipment support non-project costs | 129,123.94 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Purchase of inventory and services | Defence Equipment & Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 896882 | Raw material and consumable or capital spare purchased | 129,060.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000014767 | Aviation fuel casual uplift consumed | 128,820.87 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 5000071775 | Equipment support non-project costs | 128,799.17 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Externally delivered education and training | Air Command | COVENTRY UNIVERSITY | CV1 5FB | 906674 | External military training | 128,718.00 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | International contributions | Central TLB | DEPARTMENT OF STATE OF THE UNITED STATES OF AMERICA | Not set | 3000006651 | Defence military assistance fund international subscriptions and other payments | 128,205.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 905768 | Spend on Inventory - General | 128,142.70 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 903905 | Transport other operating lease | 127,640.49 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 906275 | Equipment support non-project costs | 127,474.89 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CASSIDIAN TEST & SERVICES LIMITED | BH21 7PE | 896778 | Equipment support non-project costs | 127,168.00 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Food and clothing | Land Forces | LIFE FITNESS (U K) LTD | CB7 4UB | 907318 | Cost of purchasing and repairing clothing | 126,231.36 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SUN TEST SYSTEMS BV | Not set | 5000071785 | Equipment support non-project costs | 126,159.28 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 896813 | Equipment support non-project costs | 125,979.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2012 | Materials & Equipment | Operations | BIAERA TECHNOLOGIES LLC | Not set | V - 0000000735 - 00128295 | Not set | 125,463.06 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Spend on Inventory - General | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 902647 | Spend on Inventory - General | 125,452.80 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 907134 | Equipment support project costs | 125,237.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139881 - 00126613 | Not set | 125,097.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 905075 | Fees for professional services excluding legal fees | 125,066.83 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 903247 | Utilities consumed - electricity | 124,928.19 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Payment of utilities | Defence Infrastructure Organisation | SCOTTISH & SOUTHERN ENERGY PLC | PO9 5JB | 905242 | Utilities consumed - gas | 124,807.53 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 903571 | Fees for professional services excluding legal fees | 124,040.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 896392 | Utilities consumed - heating oil | 123,376.79 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Purchase of general transport equipment | Central TLB | S MACNEILLIE & SON LIMITED | WS2 8LD | 905837 | Transport other asset - in year capital addition | 123,213.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 898805 | Property dwellings private finance initiative - service concession arrangement service charge | 123,112.78 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 904194 | Utilities consumed - electricity | 120,696.42 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000073326 | Utilities consumed - gas | 119,525.50 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Estate management | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 902828 | Estate + facilities management services - accommodation inventory + service | 119,454.16 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000072482 | Utilities consumed - gas | 118,796.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000140242 - 00126932 | Not set | 118,060.60 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000071583 | Works services - excluding United States forces/NATO + married quarters | 117,823.83 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Design services and minor equipment purchases | Command Joint Operations | FENDER CARE LIMITED | NR15 1EN | 899678 | Equipment support non-project costs | 117,453.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000139988 - 00127515 | Not set | 117,000.00 |
| Ministry of Defence | Defence Support Group | 24/02/2012 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10154102 | Not set | 116,635.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Materials & Equipment | Operations | UNITED STATES OF AMERICA DEPARTMENT OF D | Not set | V - 0000000738 - 00128991 | Not set | 116,597.64 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Food and clothing | Command Joint Operations | SODEXO LTD | M50 0AL | 901168 | Cost of food services | 116,221.92 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 897058 | Estate + facilities management services - accommodation inventory + service | 115,667.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140240 - 00128209 | Not set | 115,510.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Spend on Inventory - General | Land Forces | BUNZL UK LIMITED | KT19 8TY | 898868 | Spend on Inventory - General | 115,338.64 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000072372 | Utilities consumed - electricity | 114,383.65 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 22/02/2012 | Injections / Projects RDEL and MNW | Estates Management | WERNICK BUILDINGS LTD | Not set | 12220 | Works - civil estate | 113,791.20 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 896858 | Utilities consumed - heating oil | 113,042.85 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 901577 | Equipment support non-project costs | 112,870.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Payment of utilities | Air Command | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 905284 | Utilities consumed - electricity | 112,867.70 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000071763 | Medical health services | 112,614.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139881 - 00126737 | Not set | 112,000.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 897904 | Research and development excluding defence science and technology laboratory | 111,442.03 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 904226 | Equipment support non-project costs | 111,245.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139881 - 00124648 | Not set | 111,000.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 902871 | Utilities consumed - electricity | 110,892.84 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 896995 | Freight movement costs | 110,753.60 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 903889 | Cost of food services | 110,610.01 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 167063 | External military training | 110,163.70 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Nuclear decommissioning and restoration | Defence Equipment & Support | GREEN ISSUES COMMUNICATIONS LIMITED | EC3N 4QN | 902986 | Nuclear decommissioning and restoration liability provision payment against provision | 108,229.40 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Spend on Inventory - General | Defence Equipment & Support | MILLSTREAM PENTHOUSE SYSTEMS LIMITED | SM4 4LU | 897503 | Spend on Inventory - General | 107,370.60 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Food and clothing | Land Forces | LYONS PRESENTATIONS GROUP LIMITED | NW5 2RZ | 901952 | Cost of purchasing and repairing clothing | 106,837.80 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Research and development | Defence Equipment & Support | ROLLS-ROYCE MARINE ELECTRICAL SYSTEMS LIMITED | PO6 3TL | 896564 | Research and development excluding defence science and technology laboratory | 105,825.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000140362 - 00129757 | Not set | 105,793.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000139883 - 00127611 | Not set | 105,583.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139881 - 00125643 | Not set | 105,000.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 904087 | Fiscal asset under construction - capital in year addition | 104,891.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 897962 | Spend on Inventory - General | 104,812.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2012 | Sub Contracted Research | Programme Office | IMPERIAL COLLEGE LONDON | Not set | V - 9000140030 - 00128068 | Not set | 104,800.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Spend on Inventory - General | Air Command | UNIVAR LIMITED | BD1 5BD | 896654 | Spend on Inventory - General | 103,852.81 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Purchase of buildings and military equipment | Command Joint Operations | CARL ZEISS NTS LIMITED | CB1 3JS | 901751 | Fiscal asset under construction - capital in year addition | 103,680.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000139813 - 00125523 | Not set | 103,442.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 905503 | IT Services -internal costs | 103,373.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 900051 | Raw materials and consumable oil and lubricants inventory purchased | 103,310.86 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Payment of utilities | Defence Equipment & Support | PACE FUELCARE LIMITED | TW20 9AB | 905783 | Utilities consumed - heating oil | 103,294.94 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 901348 | Utilities consumed - gas | 103,159.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139881 - 00123552 | Not set | 103,000.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Estate management | Command Joint Operations | SODEXO LTD | M50 0AL | 903770 | Estate + facilities management services - accommodation inventory + service | 102,575.89 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 896388 | Spend on Inventory - General | 102,435.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Sub Contracted Work | Operations | SULA SYSTEMS LIMITED | Not set | V - 9000139848 - 00127738 | Not set | 102,170.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 904999 | Utilities consumed - heating oil | 101,849.60 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Purchase of inventory and services | Defence Equipment & Support | REMSDAQ (DEESIDE) LTD | CH5 2NN | 905222 | Cost of other material consumed | 101,563.20 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 907300 | Fees for professional services excluding legal fees | 100,928.24 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000073300 | Spend on Inventory - General | 100,850.27 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Payment of utilities | Command Joint Operations | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 905880 | Utilities consumed - electricity | 100,279.58 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | SHAWCITY LIMITED | SN7 7BU | 902693 | Capital spares engineering and technical inventory fiscal capital in year addition | 100,242.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 906013 | Transport other operating lease | 100,203.80 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Public relations, including marketing and advertising | Navy Command | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 896785 | Public relations services including items such as sales marketing and advertising | 100,134.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 903762 | Estate + facilities management services - accommodation inventory + service | 100,008.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000139881 - 00126740 | Not set | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | IT and communication services | Central TLB | IBM UNITED KINGDOM LIMITED | PO6 3AE | 899734 | Information technology services | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 906684 | Equipment support non-project costs | 99,735.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140058 - 00125639 | Not set | 99,718.91 |
| Ministry of Defence | Ministry of Defence | 07/02/2012 | Spend on Inventory - General | Defence Equipment & Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 898322 | Spend on Inventory - General | 98,649.60 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 896353 | Equipment support project costs | 98,274.85 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Rent and rates | Defence Infrastructure Organisation | KING STURGE LLP | BS8 9AQ | 906244 | Rent buildings - non civil estate property and married quarter property | 98,270.10 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 900615 | Utilities consumed - gas | 97,981.94 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 901313 | Oil and lubricants consumed excluding those from the inventory system | 97,832.89 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | GEUTEBRUCK UK LTD | HP13 5HG | AP111112002 | Works - estate management | 97,806.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Purchase of general transport equipment | Land Forces | TERBERG DTS (UK) LIMITED | HX5 9HD | 906951 | Transport other asset - in year capital addition | 97,596.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000072266 | Works - estate management | 97,500.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 900271 | Utilities consumed - heating oil | 97,266.98 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 905343 | Works - estate management | 97,022.61 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 896514 | Spend on Inventory - General | 97,012.47 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Payment of utilities | Land Forces | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 904700 | Utilities consumed - electricity | 96,686.68 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 899317 | Utilities consumed - electricity | 96,496.64 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Estate management | Air Command | SODEXO LTD | M50 0AL | 899304 | Estate + facilities management services - accommodation inventory + service | 96,358.36 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 903907 | Spend on Inventory - General | 96,164.04 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | IT and communication services | Command Joint Operations | LOGICA UK LIMITED | CF31 9AP | 900943 | IT Services -internal costs | 96,066.68 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 896813 | Energy conservation and environmental charges | 95,647.94 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 900780 | Estate + facilities management services - accommodation inventory + service | 95,594.63 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Rent and rates | Defence Infrastructure Organisation | MAPELEY DELTA ACQUISITION CO (1) LTD | SE1 0TA | 905687 | Rent buildings - non civil estate property and married quarter property | 95,400.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | JACOBS U.K. LTD | G2 7HX | 901927 | Fiscal asset under construction - capital in year addition | 95,306.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Payment of utilities | Central TLB | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 903247 | Utilities consumed - electricity | 94,928.21 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 903585 | Equipment support non-project costs | 94,649.19 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Estate management | Defence Infrastructure Organisation | RAMBOLL UK LIMITED | W1T 3DA | 898140 | Works - estate management | 94,000.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | IT and communication services | Land Forces | EXPRESS AUTOMATION LTD | Not set | 183 | IT Services -internal costs | 93,766.06 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Medical treatment & stores and welfare services | Command Joint Operations | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | DL6 1JG | '200000013325 | Medical health services | 93,609.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000072562 | Works - estate management | 93,515.99 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 900553 | Equipment support non-project costs | 93,377.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Payment of utilities | Defence Infrastructure Organisation | GEMEINDEFREIER BEZIRK LOHHEIDE | Not set | 5000072143 | Utilities consumed - water + sewage | 93,357.24 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000073318 | Works - estate management | 93,324.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000140420 - 00127739 | Not set | 93,263.50 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000071394 | Works - estate management | 93,004.13 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Externally delivered education and training | Air Command | CESG | GL51 0EX | '200000013510 | External military training | 93,000.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 897818 | Spend on Inventory - General | 92,623.30 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Payment of utilities | Defence Equipment & Support | PACE FUELCARE LIMITED | TW20 9AB | 902614 | Utilities consumed - heating oil | 92,248.59 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Spend on Inventory - General | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 905605 | Spend on Inventory - General | 92,209.39 |
| Ministry of Defence | Ministry of Defence | 11/01/2012 | Fuel for military use | Land Forces | EX ASKARI THUNDER | Not set | 34 | Oil and lubricants consumed excluding those from the inventory system | 92,027.83 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Medical treatment & stores and welfare services | Command Joint Operations | SOUTH STAFFORDSHIRE & SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | ST16 3SR | '200000013457 | Medical health services | 91,702.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 902132 | Equipment support non-project costs | 91,525.72 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000071592 | Works - estate management | 91,043.53 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 901868 | Raw materials and consumable oil and lubricants inventory purchased | 91,002.98 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 897339 | Equipment support non-project costs | 90,782.23 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 897402 | Utilities consumed - heating oil | 90,653.29 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 901271 | Property dwellings private finance initiative - service concession arrangement service charge | 90,576.67 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Medical treatment & stores and welfare services | Land Forces | FIRRHILL CLUSTER | EH14 1DP | 899681 | Schools + community relations initiatives | 90,420.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Grants to NDPBs | Central TLB | THE NATIONAL MEMORIAL ARBORETUM COMPANY LIMITED | DE13 7AR | 896630 | Grant in aid to the National Memorial Arboretum | 90,410.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139881 - 00125164 | Not set | 90,000.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Rent and rates | Defence Infrastructure Organisation | LINK BUSINESS PARK LIMITED | JE1 1JY | 896911 | Rent buildings - civil estate property | 90,000.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | RELAY ENGINEERING LIMITED | BA20 2EN | 904640 | Equipment support non-project costs | 89,904.50 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 903231 | Estate + facilities management services - accommodation inventory + service | 89,903.14 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 898976 | Information technology services | 89,759.31 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 904022 | Raw materials and consumable oil and lubricants inventory purchased | 89,569.56 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 896725 | Spend on Inventory - General | 89,279.80 |
| Ministry of Defence | Ministry of Defence | 15/12/2011 | IT and communication services | Land Forces | EXPRESS AUTOMATION LTD | Not set | 223 | IT Services -internal costs | 89,266.81 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 907231 | Utilities consumed - heating oil | 89,065.39 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | International contributions | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 896813 | Defence military assistance fund international subscriptions and other payments | 88,670.88 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 900339 | Fees for professional services excluding legal fees | 88,429.40 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Estate management | Central TLB | UNIQUE CATERING SERVICES LTD. / NCMS LTD | Not set | CO Feb 12 001 | Estate + facilities management services - accommodation inventory + service | 88,077.97 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Estate management | Defence Infrastructure Organisation | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 906321 | Estate + facilities management services - accommodation inventory + service | 88,034.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 900017 | Operating costs grant in aid for the National Museum Royal Navy | 87,831.66 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 899211 | Freight movement costs | 87,224.52 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Service and civilian recruitment | Air Command | DLKW LOWE LTD | SW3 3XB | 905550 | Service recruitment excluding recruitment related external assistance | 86,924.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 896294 | Spend on Inventory - General | 86,582.43 |
| Ministry of Defence | Ministry of Defence | 31/01/2012 | Food and clothing | Land Forces | QVS | Not set | 50 | Cost of food purchases | 86,364.08 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 896813 | Research and development incurred on projects with defence science and technology laboratory | 86,188.21 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000014837 | Aviation fuel casual uplift consumed | 86,049.09 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Fuel for military use | Land Forces | R H DEVANI | Not set | 169 | Oil and lubricants consumed excluding those from the inventory system | 85,670.10 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Design services and minor equipment purchases | Land Forces | C V FITNESS LTD | NG11 7EP | 902880 | Equipment support project costs | 84,761.25 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000014924 | Aviation fuel casual uplift consumed | 84,462.57 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 902355 | Freight movement costs | 84,373.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000140376 - 00128999 | Not set | 84,142.66 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Payment of utilities | Defence Equipment & Support | PACE FUELCARE LIMITED | TW20 9AB | 898109 | Utilities consumed - heating oil | 84,132.42 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Estate management | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 907527 | Works - estate management | 84,030.08 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Rent and rates | Defence Infrastructure Organisation | THE CROWN ESTATE | SO14 3AB | 905314 | Rent land - non civil estate property + married quarter property | 84,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000140445 - 00129516 | Not set | 83,934.34 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 166844 | Fiscal asset under construction - capital in year addition | 83,718.97 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Nuclear decommissioning and restoration | Defence Equipment & Support | GREEN ISSUES COMMUNICATIONS LIMITED | EC3N 4QN | 904027 | Nuclear decommissioning and restoration liability provision payment against provision | 83,633.55 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 904878 | Utilities consumed - electricity | 83,494.13 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 896285 | Oil and lubricants consumed excluding those from the inventory system | 83,284.25 |
| Ministry of Defence | Ministry of Defence | 07/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 898400 | Fiscal asset under construction - capital in year addition | 83,003.57 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 905919 | Works - estate management | 82,770.53 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000072345 | Works - estate management | 82,509.70 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 900271 | Utilities consumed - heating oil | 82,507.86 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Estate management | Defence Infrastructure Organisation | ITW LIMITED | N14 6RT | 900911 | Works - estate management | 82,465.52 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Spend on Inventory - General | Defence Equipment & Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 903521 | Spend on Inventory - General | 82,397.92 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Medical treatment & stores and welfare services | Command Joint Operations | OXFORD UNIVERSITY HOSPITALS NHS TRUST | OX3 7LD | 166776 | Medical health services | 82,210.00 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 907638 | External military training - training area charges | 82,086.47 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | GARDNER DENVER LIMITED | B98 0DS | 906173 | Equipment support project costs | 81,934.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 900047 | Fiscal asset under construction - capital in year addition | 81,894.81 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 905256 | Aviation fuel casual uplift consumed | 81,734.91 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 907582 | Equipment support non-project costs | 81,669.02 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000014828 | Equipment support non-project costs | 81,441.03 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Medical treatment & stores and welfare services | Command Joint Operations | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 905519 | Medical health services | 81,400.68 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Payment of utilities | Defence Infrastructure Organisation | GEMEINDEFREIER BEZIRK OSTERHEIDE | Not set | 5000072144 | Utilities consumed - water + sewage | 81,329.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000140062 - 00128237 | Not set | 81,300.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 896652 | Spend on Inventory - General | 81,204.98 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 907027 | Oil and lubricants consumed excluding those from the inventory system | 81,189.95 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | PCG GROUP | Not set | 898113 | Fiscal asset under construction - capital in year addition | 81,129.74 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000071774 | Works - estate management | 80,902.35 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Estate management | Air Command | THE RESERVE FORCES & CADETS ASS. FOR THE NW OF ENGLAND & THE IOM | L17 8YE | 901221 | Works - estate management | 80,881.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Energy & Utility | Infrastructure | SCOTTISH HYDRO ELECTRIC GAS LIMITED | Not set | V - 9000140239 - 00128697 | Not set | 80,846.42 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Spend on Inventory - General | Air Command | UNIVAR LIMITED | BD1 5BD | 900051 | Spend on Inventory - General | 80,324.35 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Spend on Inventory - General | Defence Equipment & Support | TMD TECHNOLOGIES LTD | UB3 1DQ | 900033 | Spend on Inventory - General | 80,280.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Spend on Inventory - General | Defence Equipment & Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 903903 | Spend on Inventory - General | 80,184.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 898981 | Utilities consumed - heating oil | 80,047.67 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 08/02/2012 | Assets in the Course of Construction | Capital Expenditure | HUTTONS CONSTRUCTION LTD | Not set | 5925 | Purchase of buildings and military equipment | 79,800.00 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 907480 | Military short term detached duty | 79,731.75 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 898203 | Utilities consumed - electricity | 79,648.15 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 904247 | Cost of other material consumed | 79,426.01 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Medical treatment & stores and welfare services | Land Forces | NHS FIFE | KY11 2BJ | 900411 | Medical health services | 79,350.20 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 907231 | Utilities consumed - heating oil | 79,025.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Sub Contracted Research | Programme Office | BMT DEFENCE SERVICES LIMITED | Not set | V - 9000140150 - 00127472 | Not set | 79,025.65 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Payment of utilities | Defence Infrastructure Organisation | ANGLIAN WATER SERVICES LIMITED | LN5 7WR | 899458 | Utilities consumed - water + sewage | 78,932.87 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 903764 | Spend on Inventory - General | 78,863.78 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 907231 | Utilities consumed - heating oil | 78,461.39 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Fuel for military use | Land Forces | R H DEVANI | Not set | 161 | Oil and lubricants consumed excluding those from the inventory system | 78,299.51 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 906176 | Utilities consumed - heating oil | 78,288.24 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 897689 | Freight movement costs | 77,874.90 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | MOBILE MINI UK LTD | TS18 3TX | 902505 | Freight movement costs | 77,330.37 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Estate management | Air Command | AVENANCE PLC | SK11 6ET | 903348 | Estate + facilities management services - accommodation inventory + service | 77,201.31 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Estate management | Defence Infrastructure Organisation | HAMPSHIRE PRIMARY CARE TRUST | WF3 1WE | 900278 | Estate + facilities management services - accommodation inventory + service | 77,053.86 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 902225 | Equipment support non-project costs | 76,981.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | IT and communication services | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 896458 | IT Services -internal costs | 76,751.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Fees for professional services | Land Forces | CENTRAL OFFICE OF INFORMATION | SE1 7DU | 897293 | Fees for professional services excluding legal fees | 76,483.46 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | IT and communication services | Air Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 897890 | Computer equipment costing below the capitalisation threshold | 76,419.59 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | DE74 2SJ | 901624 | External military training | 76,316.84 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 896285 | Oil and lubricants consumed excluding those from the inventory system | 76,152.66 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 899487 | Spend on Inventory - General | 75,904.67 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 896352 | Fiscal asset under construction - capital in year addition | 75,817.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000139883 - 00127492 | Not set | 75,502.67 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 902763 | Spend on Inventory - General | 75,499.01 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Spend on Inventory - General | Defence Infrastructure Organisation | BUNZL UK LIMITED | KT19 8TY | 901358 | Spend on Inventory - General | 75,478.67 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Rent and rates | Defence Infrastructure Organisation | WELD ESTATE A FUND | BH20 5QS | 905944 | Rent land - non civil estate property + married quarter property | 75,388.32 |
| Ministry of Defence | Ministry of Defence | 07/02/2012 | IT and communication services | Central TLB | GREENROAD TECHNOLOGIES UK LIMITED | W1W 5NA | 898479 | Computer equipment costing below the capitalisation threshold | 75,262.32 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000072303 | Utilities consumed - electricity | 75,190.86 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 907261 | Fees for professional services excluding legal fees | 75,081.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Sub Contracted Work | Operations | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000140167 - 00127533 | Not set | 75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140058 - 00127374 | Not set | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | LOCKHEED MARTIN UK INTEGRATED SYSTEMS AND SOLUTIONS LIMITED | GU14 6TQ | 899778 | Equipment support non-project costs | 74,961.74 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 900625 | Fiscal asset under construction - capital in year addition | 74,708.86 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 906433 | Cost of food purchases | 74,549.75 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 903889 | Estate + facilities management services - accommodation inventory + service | 74,518.31 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | OFFSHORE SYSTEMS LTD | V5G 4LS | 906394 | Equipment support non-project costs | 74,495.85 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 04/01/2012 | IT Maintenance Services & Contracts | IT & Comms | AUJLA BUSINESS SYSTEMS LTD | Not set | 123 | IT Services -internal costs | 74,310.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 904028 | Fees for professional services excluding legal fees | 74,252.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140534 - 00125747 | Not set | 74,030.00 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Purchase of inventory and services | Defence Equipment & Support | GIB OIL LIMITED | Not set | 3000006654 | Consumption of oils and lubricants inventory | 73,673.20 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 901313 | Oil and lubricants consumed excluding those from the inventory system | 73,649.66 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 897904 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 73,582.78 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Service and civilian recruitment | Air Command | BINARY VISION LIMITED | EC1M 4EH | 905473 | Service recruitment excluding recruitment related external assistance | 73,500.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Administration | Central TLB | BAE SYSTEMS LTD | Not set | CO Feb 12 003 | General administration | 73,305.68 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | CO1 2HW | 166833 | Equipment support non-project costs | 73,169.44 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 902837 | Spend on Inventory - General | 73,104.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Medical treatment & stores and welfare services | Command Joint Operations | DR MARTIN ERRINGTON T/A ERRINGTON ASSOCIATES | EH13 0DT | 903996 | Medical health services | 72,920.00 |
| Ministry of Defence | Defence Support Group | 16/02/2012 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10152021 | Not set | 72,860.77 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Building maintenance and accommodation stores | Land Forces | NATO | Not set | 5000072935 | Building maintenance accommodation inventory | 72,812.50 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 905025 | Fees for professional services excluding legal fees | 72,590.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Payment of utilities | Air Command | TOTAL GAS & POWER LIMITED | RH1 1RX | 906963 | Utilities consumed - gas | 72,570.51 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Purchase of inventory and services | Central TLB | THE ROYAL MINT | CF72 8YT | 907595 | Raw material and consumable or capital spare purchased | 72,345.69 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Estate management | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 897951 | Works - estate management | 72,189.06 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Purchase of buildings and military equipment | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 904728 | Fiscal asset under construction - capital in year addition | 72,186.38 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000073180 | Utilities consumed - gas | 72,146.73 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 900686 | Estate + facilities management services - accommodation inventory + service | 71,963.54 |
| Ministry of Defence | Ministry of Defence | 19/01/2012 | Design services and minor equipment purchases | Central TLB | KUALA LUMPUR AIRPORT SERVICES SDN BHD (KLAS) | Not set | 27 | Equipment support non-project costs | 71,914.44 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 899581 | Equipment support non-project costs | 71,819.86 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 898192 | Estate + facilities management services - accommodation inventory + service | 71,670.55 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 07/02/2012 | Assets in the Course of Construction | Capital Expenditure | THREE PINES BUILDING CO LTD | Not set | 8387 | Purchase of buildings and military equipment | 71,492.68 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | RMC Engineering + Tech Invent | Defence Infrastructure Organisation - Security Services Group | CHUBB LOCKS CUSTODIAL SERVICES | WV11 1TB | AP111112003 | Purchase of munitions, other inventory or fuel | 71,424.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 905094 | Equipment support non-project costs | 71,251.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Spend on Inventory - General | Defence Equipment & Support | HESCO BASTION LTD | LS9 0NP | 906755 | Spend on Inventory - General | 71,204.40 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Spend on Inventory - General | Defence Equipment & Support | HESCO BASTION LTD | LS9 0NP | 899719 | Spend on Inventory - General | 71,204.40 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 09/02/2012 | Reactive Maintenance – Emergencies | Estates Management | SOUTHBAY CIVILS | Not set | 40339 | Works - civil estate | 71,162.11 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 902834 | Fiscal asset under construction - capital in year addition | 70,977.60 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000073325 | Utilities consumed - gas | 70,840.83 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 898823 | Spend on Inventory - General | 70,818.86 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000072481 | Utilities consumed - gas | 70,585.14 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000014737 | Aviation fuel casual uplift consumed | 70,479.82 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 896296 | Spend on Inventory - General | 70,402.54 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | IT and communication services | Air Command | BT PAYMENT SERVICES LIMITED | DH98 1BT | 907075 | Computer equipment costing below the capitalisation threshold | 70,144.91 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 906541 | Spend on Inventory - General | 70,112.14 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 901187 | Utilities consumed - electricity | 70,107.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Sub Contracted Research | Programme Office | FERRANTI TECHNOLOGIES LIMITED | Not set | V - 9000140453 - 00127952 | Not set | 69,840.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 901282 | Cost of other material consumed | 69,768.23 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 906554 | Information technology services | 69,731.32 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 902970 | Spend on Inventory - General | 69,604.14 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 906591 | Cost of other material consumed | 69,596.96 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | International contributions | Central TLB | CRANFIELD UNIVERSITY | MK43 0AL | 907127 | Defence military assistance fund international subscriptions and other payments | 69,426.39 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 897339 | Fees for professional services excluding legal fees | 69,324.13 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN TYRE PLC | ST4 4EY | 900352 | Spend on Inventory - General | 69,300.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Medical treatment & stores and welfare services | Land Forces | WILTSHIRE PRIMARY CARE TRUST | SN10 5EQ | 166759 | Medical health services | 69,243.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 904085 | Equipment support non-project costs | 69,197.90 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 903429 | IT Services -internal costs | 69,182.94 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 903500 | Spend on Inventory - General | 69,100.89 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 902330 | Cost of other material consumed | 69,024.16 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000073325 | Utilities consumed - water + sewage | 68,891.67 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 896813 | Research and development excluding defence science and technology laboratory | 68,782.70 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Spend on Inventory - General | Defence Equipment & Support | HESCO BASTION LTD | LS9 0NP | 897988 | Spend on Inventory - General | 68,770.80 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Spend on Inventory - General | Defence Equipment & Support | SPANSET LIMITED | CW10 0HX | 901589 | Spend on Inventory - General | 68,757.78 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Estate management | Air Command | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 901379 | Estate + facilities management services - accommodation inventory + service | 68,568.53 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000072364 | Cost of food purchases | 68,496.11 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Payment of utilities | Defence Infrastructure Organisation | DCC ENERGY LTD | BT3 9ED | 34723 | Utilities consumed - heating oil | 68,314.78 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | JOHN GRAHAM (DROMORE) LIMITED | PE19 8ER | 899031 | Fiscal asset under construction - capital in year addition | 68,253.73 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Payment of utilities | Defence Infrastructure Organisation | DCC ENERGY LTD | BT3 9ED | 34569 | Utilities consumed - heating oil | 67,926.14 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Purchase of inventory and services | Defence Equipment & Support | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 902330 | Cost of other material consumed | 67,842.57 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Externally delivered education and training | Land Forces | SUYIAN RANCH | Not set | 348 | External military training - training area charges | 67,756.91 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 904450 | Utilities consumed - heating oil | 67,722.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140058 - 00125218 | Not set | 67,600.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Professional Services | Corporate | GBS RE BUSINESS INNOVNT SKILLS | Not set | S - 0000001981 - 00129086 | Not set | 67,066.98 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BA1 5AB | 896729 | Works - estate management | 67,008.91 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000073047 | Spend on Inventory - General | 66,886.81 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Design services and minor equipment purchases | Land Forces | TROPIC AIR LTD | Not set | 162 | Purchase of medical support equipment excluding that supplied from the inventory system | 66,850.61 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Administration | Central TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 897255 | General administration | 66,720.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000072173 | Works - estate management | 66,627.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Sub Contracted Work | Operations | LONDON SCHOOL OF HYGIENE & TROPICAL MED | Not set | V - 9000140193 - 00128306 | Not set | 66,580.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 897904 | Research and development at the pre main gate stage of a project | 66,451.65 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Estate management | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 905825 | Works - estate management | 66,341.91 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9HD | 898217 | Equipment support non-project costs | 66,270.25 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Spend on Inventory - General | Defence Equipment & Support | REABROOK LTD | DE12 6DA | 167060 | Spend on Inventory - General | 66,054.53 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000072702 | Utilities consumed - gas | 66,042.50 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 907134 | Fees for professional services excluding legal fees | 66,004.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140444 - 00127710 | Not set | 66,000.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 900992 | Equipment support non-project costs | 65,935.18 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 896637 | Utilities consumed - gas | 65,901.76 |
| Ministry of Defence | Ministry of Defence | 07/02/2012 | Spend on Inventory - General | Defence Equipment & Support | BACHE PALLETS LTD | DY9 8HU | 898330 | Spend on Inventory - General | 65,847.60 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Transportation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 900242 | Freight movement costs | 65,489.66 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 898981 | Utilities consumed - heating oil | 65,236.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140444 - 00128032 | Not set | 65,000.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2012 | Spend on Inventory - General | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 898471 | Spend on Inventory - General | 64,809.53 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 904225 | Works - estate management | 64,568.96 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HONEYWELL AEROSPACE UK | BA20 2YD | 900894 | Equipment support non-project costs | 64,551.12 |
| Ministry of Defence | Ministry of Defence | 07/02/2012 | Research and development | Defence Equipment & Support | FENN NIGHT VISION LIMITED | GU14 6UU | 898457 | Research and development excluding defence science and technology laboratory | 64,538.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Sub Contracted Research | Programme Office | CRANFIELD UNIVERSITY | Not set | V - 9000140181 - 00128625 | Not set | 64,500.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 896553 | Military short term detached duty | 64,499.05 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Design services and minor equipment purchases | Land Forces | FITNESS ANYWHERE LLC | Not set | 2000014826 | Equipment support project costs | 64,469.87 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 896813 | Research and development incurred on projects with defence science and technology laboratory | 64,422.55 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Transportation of personnel, freight and travel expenses | Central TLB | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 907480 | Military short term detached duty | 64,321.50 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 902836 | Transport other operating lease | 64,151.40 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 901873 | Utilities consumed - heating oil | 64,111.74 |
| Ministry of Defence | Ministry of Defence | 12/01/2012 | Externally delivered education and training | Central TLB | GHANA ARMED FORCES COMMAND AND STAFF COLLEGE | Not set | 5 | External military training | 64,102.56 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Spend on Inventory - General | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 896644 | Spend on Inventory - General | 64,060.54 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MOOG FERNAU LIMITED | LU2 9NY | 899090 | Equipment support project costs | 64,008.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Medical treatment & stores and welfare services | Land Forces | BUCKINGHAMSHIRE COUNTY COUNCIL | HP20 1UD | 904883 | Schools + community relations initiatives | 64,000.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 902911 | Fiscal asset under construction - capital in year addition | 64,000.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 29/02/2012 | Injections / Projects RDEL and MNW | Estates Management | NORTHERN STORAGE & INTERIORS LTD | Not set | 12611 | Works - civil estate | 63,983.82 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 896589 | Works - estate management | 63,917.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Sub Contracted Research | Operations | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | Not set | V - 9000140400 - 00129183 | Not set | 63,852.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | THE MCAVOY GROUP LIMITED | BT71 6HD | 34564 | Fiscal asset under construction - capital in year addition | 63,802.08 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000072702 | Utilities consumed - electricity | 63,796.67 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 900146 | Transport other operating lease | 63,771.96 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Payment of utilities | Defence Equipment & Support | TOTAL GAS & POWER LIMITED | RH1 1RX | 898243 | Utilities consumed - gas | 63,767.62 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Payment of utilities | Defence Equipment & Support | TOTAL GAS & POWER LIMITED | RH1 1RX | 897110 | Utilities consumed - gas | 63,737.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Sub Contracted Work | Operations | MBDA UK LIMITED | Not set | V - 9000139806 - 00125662 | Not set | 63,638.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 906739 | Spend on Inventory - General | 63,457.12 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 907027 | Oil and lubricants consumed excluding those from the inventory system | 63,320.83 |
| Ministry of Defence | Ministry of Defence | 07/02/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 898501 | Estate + facilities management services - accommodation inventory + service | 63,221.73 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 900727 | Consumption of medical dental and veterinary inventory | 63,173.31 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 904228 | Spend on Inventory - General | 63,106.43 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Design services and minor equipment purchases | Land Forces | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 905196 | Equipment support project costs | 63,038.03 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Estate management | Defence Infrastructure Organisation | EUROPA FACILITIES MANAGEMENT LTD | M50 3SP | 899671 | Works - estate management | 62,848.06 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 904518 | Spend on Inventory - General | 62,695.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2012 | Sub Contracted Work | Operations | LGC LIMITED | Not set | V - 9000139999 - 00128482 | Not set | 62,500.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 901394 | Freight movement costs | 62,451.74 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 900306 | External military training | 62,365.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Sub Contracted Work | Operations | THE FOOD & ENVIROMENT RESEARCH AGENCIES | Not set | V - 0000001953 - 00127590 | Not set | 62,314.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 903556 | Information technology services | 62,304.08 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 896436 | Information technology services | 62,304.08 |
| Ministry of Defence | Ministry of Defence | 16/12/2011 | Fees for professional services | Land Forces | G4S SECURITY LTD | Not set | 283 | Fees for professional services excluding legal fees | 62,206.53 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 905668 | Fees for professional services excluding legal fees | 62,200.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 896353 | Fees for professional services excluding legal fees | 62,161.57 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000071564 | Works - estate management | 61,996.40 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 897116 | Works - estate management | 61,951.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2012 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000139993 - 00126203 | Not set | 61,875.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 906175 | Utilities consumed - heating oil | 61,707.90 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Payment of utilities | Defence Infrastructure Organisation | ENERTEC HAMELN GMBH. | Not set | 5000071954 | Utilities consumed - heating oil | 61,609.90 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 23/12/2011 | Assets in the Course of Construction | Capital Expenditure | ELITE SYSTEMS (GB) LTD | Not set | 9946 | Purchase of buildings and military equipment | 61,476.96 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 905284 | Utilities consumed - electricity | 61,471.08 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Medical treatment & stores and welfare services | Command Joint Operations | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 897732 | Medical health services | 61,398.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Estate management | Air Command | PHS GROUP PLC | B66 1BZ | 899906 | Estate + facilities management services - accommodation inventory + service | 61,380.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000072953 | Transport other operating lease | 61,281.65 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 904017 | Spend on Inventory - General | 61,210.49 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 904302 | Spend on Inventory - General | 60,998.04 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 903511 | Utilities consumed - heating oil | 60,990.62 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 904518 | Equipment support non-project costs | 60,831.83 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 902701 | Cost of food services | 60,604.03 |
| Ministry of Defence | Defence Support Group | 24/02/2012 | Electricity | Business Stream 1 | SCOTTISH HYDRO- ELECTRIC | Not set | 10154393 | Not set | 60,449.30 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Externally delivered education and training | Land Forces | WAY BEYOND OUTDOOR EVENTS | Not set | 5000072789 | External military training | 60,250.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Spend on Inventory - General | Defence Equipment & Support | SIGMA SECURITY DEVICES LIMITED | CT17 9DA | 905257 | Spend on Inventory - General | 60,050.40 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | General services and support | Navy Command | CURTIS BROWN GROUP LTD | SW1Y 4SP | 899590 | Purchase of defence support equipment below capitalisation threshold of £25k. | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 907141 | Equipment support non-project costs | 59,963.68 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Purchase of inventory and services | Defence Equipment & Support | GIB OIL LIMITED | Not set | 3000006624 | Consumption of oils and lubricants inventory | 59,852.32 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000073325 | Utilities consumed - electricity | 59,783.33 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 897020 | Equipment support project costs | 59,744.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Sub Contracted Work | Operations | BIOTRIZ LIMITED | Not set | V - 9000140252 - 00128313 | Not set | 59,684.05 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Estate management | Defence Infrastructure Organisation | VEOLIA ES FIELD SERVICES LTD | Not set | 2966 | Works - estate management | 59,534.20 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | FBS LIMITED | RG24 8AG | 900260 | Fiscal asset under construction - capital in year addition | 59,521.28 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 903426 | Equipment support project costs | 59,521.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Design services and minor equipment purchases | Land Forces | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 900895 | Post design services which are not capitalised | 59,511.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000140058 - 00122116 | Not set | 59,472.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 902483 | Fees for professional services excluding legal fees | 59,434.60 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | PACE FUELCARE LIMITED | TW20 9AB | 897578 | Raw materials and consumable oil and lubricants inventory purchased | 59,423.40 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | PERMAC ELECTRONICS LTD | GU16 8NA | 903164 | Capital spares engineering and technical inventory single use military equip capital in year addition | 59,340.24 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 906631 | Spend on Inventory - General | 59,293.18 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Transportation of personnel, freight and travel expenses | Land Forces | CANADIAN PACIFIC | Not set | 90 | Freight movement costs | 59,279.06 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 906176 | Utilities consumed - heating oil | 59,092.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000140444 - 00129405 | Not set | 59,052.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Fees for professional services | Land Forces | G4S SECURITY LTD | Not set | 184 | Fees for professional services excluding legal fees | 59,049.94 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | VEOLIA ES (UK) LIMITED | WS11 9JY | 905363 | Equipment support non-project costs | 58,890.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 901229 | Utilities consumed - gas | 58,636.89 |
| Ministry of Defence | Ministry of Defence | 18/01/2012 | Transport hire charges | Land Forces | ENTERPRISE CAR HIRE | Not set | 11 | Transport other operating lease | 58,582.15 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Fuel for military use | Air Command | MULTI SERVICE AERO B.V. | Not set | 901987 | Aviation fuel casual uplift consumed | 58,501.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Staff Training | Operations | BARCLAYCARD | Not set | G - 9000140259 - 00129922 | Not set | 58,126.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000140058 - 00127376 | Not set | 58,122.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 900701 | Spend on Inventory - General | 58,062.68 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | GRONTMIJ LIMITED | LS7 4DN | 902987 | Works - prepare property/land for disposal | 57,936.98 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 904145 | Cost of food purchases | 57,930.93 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Spend on Inventory - General | Defence Equipment & Support | ULTRALIFE CORPORATION | Not set | 898253 | Spend on Inventory - General | 57,819.44 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Purchase of inventory and services | Central TLB | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 905382 | Consumption of clothing and textiles inventory | 57,715.20 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | KY11 9JT | 897034 | Equipment support non-project costs | 57,634.66 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | IT and communication services | Defence Equipment & Support | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 905668 | Information technology services | 57,619.45 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Development costs for military equipment | Defence Equipment & Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 897407 | Intangible fiscal asset - in year capital addition | 57,581.24 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 905669 | Spend on Inventory - General | 57,504.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 27/02/2012 | Planned Maintenance – Life Cycle | Estates Management | FIVE ZERO SERVICES LIMITED T/A IN-PHASE ELECTRICAL SERVICES | Not set | 8851 | Works - civil estate | 57,498.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Estate management | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 166819 | Works - estate management | 57,497.07 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 904839 | Transport other operating lease | 57,412.24 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Fees for professional services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 905025 | Fees for professional services excluding legal fees | 57,356.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Estate management | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 900780 | Estate + facilities management services - accommodation inventory + service | 57,269.73 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SUN TEST SYSTEMS BV | Not set | 3000006593 | Equipment support non-project costs | 57,142.80 |
| Ministry of Defence | Ministry of Defence | 07/02/2012 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 898325 | Transport other operating lease | 57,085.08 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Estate management | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 902252 | Estate + facilities management services - accommodation inventory + service | 57,032.73 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Transportation of personnel, freight and travel expenses | Land Forces | ROYAL BRUNEI AIRLINES SDN BHD | Not set | 906899 | Military air travel costs for short term detached duty | 56,973.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Sub Contracted Work | Programme Office | SVGC LIMITED | Not set | V - 9000140379 - 00127862 | Not set | 56,826.86 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 905644 | Cost of clothing and textile services received | 56,750.97 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 901874 | Utilities consumed - heating oil | 56,690.22 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 901313 | Oil and lubricants consumed excluding those from the inventory system | 56,690.15 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 905880 | Utilities consumed - electricity | 56,674.23 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Adminstration, claims, compensation and awards | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000013319 | Cost of claims/compensation and related expenses against MOD | 56,650.03 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Payment of utilities | Command Joint Operations | GB OILS LIMITED | FK5 4RB | 906176 | Utilities consumed - heating oil | 56,619.92 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Payment of utilities | Defence Infrastructure Organisation | ENERTEC HAMELN GMBH. | Not set | 5000071452 | Utilities consumed - heating oil | 56,605.73 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Spend on Inventory - General | Defence Equipment & Support | MAKITA (U K) LTD | MK15 8JD | 904077 | Spend on Inventory - General | 56,597.55 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Spend on Inventory - General | Defence Equipment & Support | AEROTRIM GROUP LIMITED | BA12 8SP | 900108 | Spend on Inventory - General | 56,448.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Externally delivered education and training | Land Forces | G4S FSI LIMITED | SM1 4LD | 901424 | External military training | 56,444.76 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS LAND SYSTEMS PINZGAUER LIMITED | NP15 1XL | 897828 | Post design services which are not capitalised | 56,375.40 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 901324 | Spend on Inventory - General | 56,242.51 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 896813 | Research and development at the pre main gate stage of a project | 56,232.67 |
| Ministry of Defence | Defence Support Group | 16/02/2012 | Telephone - Lines & Rental | Corporate | BRITISH TELECOMMUNICATIONS PLC | Not set | 10153491 | Not set | 56,069.28 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Food and clothing | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 903764 | Cost of purchasing and repairing clothing | 56,030.58 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000073065 | Works - estate management | 56,027.21 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HARDINGE MACHINE TOOLS LTD | LE8 6BD | 897422 | Equipment support non-project costs | 55,976.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB11 1ET | 902093 | Information technology services | 55,935.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Purchase of plant and machinery | Defence Equipment & Support | AXYZ AUTOMATION (U.K.) LIMITED | WV7 3ET | 906627 | Plant and machinery Asset - in year capital addition | 55,872.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Fees for professional services | Command Joint Operations | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 897338 | Fees for professional services excluding legal fees | 55,613.56 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | International contributions | Central TLB | THE BRITISH COUNCIL | M1 6BB | 902736 | Defence military assistance fund international subscriptions and other payments | 55,519.93 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Purchase of inventory and services | Command Joint Operations | EBSCO INTERNATIONAL INC | EN5 1NZ | 906141 | Cost of other material consumed | 55,466.15 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 906555 | Spend on Inventory - General | 55,262.66 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Fuel for military use | Defence Infrastructure Organisation | CALOR GAS LIMITED | CV34 6RL | 897855 | Oil and lubricants consumed excluding those from the inventory system | 55,204.21 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 905630 | General administration | 55,196.06 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 899007 | General administration | 55,196.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000140166 - 00128107 | Not set | 55,000.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Rent and rates | Defence Infrastructure Organisation | TRUSTEES OF THE MICHAEL J FIELD SIPPS P & B RACKIND TRUST ACCT | BS1 4AB | 906546 | Rent buildings - non civil estate property and married quarter property | 54,750.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 13/02/2012 | Assets in the Course of Construction | Capital Expenditure | LST PROJECTS | Not set | 16943 | Purchase of buildings and military equipment | 54,720.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Transportation of personnel, freight and travel expenses | Land Forces | DE VERE VENUES LTD | WD6 3FG | 903445 | Military short term detached duty | 54,530.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000139856 - 00127585 | Not set | 54,498.41 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | Spend on Inventory - General | Defence Equipment & Support | GARDNER DENVER LIMITED | B98 0DS | 901872 | Spend on Inventory - General | 54,348.61 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000072937 | Utilities consumed - electricity | 54,046.34 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 897339 | Research and development excluding defence science and technology laboratory | 53,924.52 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | NUCLEAR ENGINEERING SERVICES LIMITED | WV4 6JX | 906388 | Equipment support project costs | 53,850.00 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 907027 | Oil and lubricants consumed excluding those from the inventory system | 53,823.36 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 896414 | Fees for professional services excluding legal fees | 53,413.03 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 897123 | Spend on Inventory - General | 53,407.18 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Spend on Inventory - General | Defence Equipment & Support | MEL AVIATION LTD | CO10 2YW | 905691 | Spend on Inventory - General | 53,317.53 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Estate management | Defence Infrastructure Organisation | W T PARKER LTD | DE14 3SX | 903851 | Works - estate management | 53,288.62 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Purchase of inventory and services | Defence Equipment & Support | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 896327 | Cost of other material consumed | 53,260.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 0000001974 - 00128708 | Not set | 53,000.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Purchase of inventory and services | Defence Equipment & Support | BRIDGESTONE UK LTD | CV34 6UX | 898852 | Raw material and consumable or capital spare purchased | 52,890.00 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Rent and rates | Defence Infrastructure Organisation | BAMFORDS TRUST PLC | NW1 4LJ | 907054 | Rent land - non civil estate property + married quarter property | 52,875.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 896852 | Spend on Inventory - General | 52,813.28 |
| Ministry of Defence | Ministry of Defence | 01/01/2012 | Rent and rates | Central TLB | BAJRAI GARDEN VILLAGE | Not set | 18584 | Rent buildings - non civil estate property and married quarter property | 52,810.90 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 899946 | Estate + facilities management services - accommodation inventory + service | 52,794.50 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 901645 | Fees for professional services excluding legal fees | 52,768.49 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Purchase of inventory and services | Central TLB | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 897893 | Cost of other material consumed | 52,753.32 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Spend on Inventory - General | Defence Equipment & Support | MAUDERER ALUTECHNIK GMBH | Not set | 3000006637 | Spend on Inventory - General | 52,710.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000139881 - 00125584 | Not set | 52,710.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | DE74 2SJ | 900616 | External military training | 52,645.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | IT and communication services | Air Command | NORBECK LIMITED | BA14 0XD | 905765 | IT Services -internal costs | 52,479.34 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000073180 | Utilities consumed - water + sewage | 52,461.67 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Spend on Inventory - General | Defence Equipment & Support | ROYAL BRITISH LEGION INDUSTRIES LTD | ME20 7NL | 166907 | Spend on Inventory - General | 52,356.32 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Purchase of inventory and services | Land Forces | BANNER BUSINESS SERVICES LIMITED | NR3 1PD | 902851 | Cost of other material consumed | 52,204.31 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Transport hire charges | Command Joint Operations | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 900702 | Transport other operating lease | 52,189.74 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 897904 | Equipment support project costs | 52,004.35 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 896285 | Oil and lubricants consumed excluding those from the inventory system | 51,895.37 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 896345 | Equipment support non-project costs | 51,825.65 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Purchase of inventory and services | Central TLB | THE ROYAL MINT | CF72 8YT | 900020 | Raw material and consumable or capital spare purchased | 51,742.90 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 896387 | Spend on Inventory - General | 51,730.76 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Spend on Inventory - General | Air Command | KEMIRA OYJ. | Not set | 904516 | Spend on Inventory - General | 51,637.56 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | RELAY ENGINEERING LIMITED | BA20 2EN | 904640 | Single use military equipment asset under construction - capital in year addition | 51,600.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 898904 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 51,582.83 |
| Ministry of Defence | Ministry of Defence | 07/02/2012 | Estate management | Air Command | SODEXO LTD | M50 0AL | 898706 | Works - estate management | 51,430.22 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Fees for professional services | Navy Command | HARRIS INTERACTIVE UK LTD | TW8 9AG | 905008 | Fees for professional services excluding legal fees | 51,378.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | International contributions | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000013461 | Defence military assistance fund international subscriptions and other payments | 51,336.23 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 897566 | Spend on Inventory - General | 51,246.08 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | YIT A/S | Not set | 3000006640 | Equipment support project costs | 51,079.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/02/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000140062 - 00126776 | Not set | 51,069.00 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 907251 | Spend on Inventory - General | 50,829.72 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Transport hire charges | Land Forces | LEASEDRIVE VELO RENTAL MANAGEMENT LIMITED | RG40 3GA | 907313 | Transport other hire charge | 50,770.78 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Fees for professional services | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 899288 | Fees for professional services excluding legal fees | 50,759.06 |
| Ministry of Defence | Ministry of Defence | 21/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TERADYNE LIMITED | SK3 0XG | 904208 | Equipment support non-project costs | 50,719.49 |
| Ministry of Defence | Ministry of Defence | 10/02/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DSV AIR & SEA LIMITED | M22 4NY | 900242 | Freight movement costs | 50,709.62 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Rent and rates | Defence Infrastructure Organisation | M J MAPP LTD | W1W 5QZ | 907325 | Rent buildings - non civil estate property and married quarter property | 50,665.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 898254 | Spend on Inventory - General | 50,504.95 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ATKINS LIMITED | WR5 1TX | 903347 | Equipment support non-project costs | 50,500.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Spend on Inventory - General | Defence Equipment & Support | HATZ GREAT BRITAIN LTD | LE10 3BP | 897984 | Spend on Inventory - General | 50,367.66 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | IT and communication services | Land Forces | ESPRESSO EDUCATION LIMITED | W6 7NL | 896839 | Information technology services | 50,345.38 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Fees for professional services | Land Forces | LEEDS METROPOLITAN UNIVERSITY | LS1 3HE | 899766 | Fees for professional services excluding legal fees | 50,324.40 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 899696 | Utilities consumed - heating oil | 50,269.59 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 01/02/2012 | IT Maintenance Services & Contracts | IT & Comms | MYCROFT TALISEN LTD | Not set | 145 | IT Services -internal costs | 50,220.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Spend on Inventory - General | Defence Equipment & Support | REABROOK LTD | DE12 6DA | 166812 | Spend on Inventory - General | 50,156.93 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Fees for professional services | Central TLB | DE VERE VENUES LTD | WD6 3FG | 906676 | Fees for professional services excluding legal fees | 50,034.36 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Food and clothing | Defence Infrastructure Organisation | AVENANCE PLC | SK11 6ET | 902828 | Cost of clothing and textile services received | 50,016.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000139884 - 00126782 | Not set | 50,000.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2012 | Grants to NDPBs | Central TLB | THE ROYAL BRITISH LEGION | SE1 1AA | 905325 | Other grant in aid to the Royal British Legion for the relief of distressed Polish ex-servicemen | 50,000.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Medical treatment & stores and welfare services | Land Forces | ALDERMAN POUNDER INFANT AND NURSERY SCHOOL | NG9 5FN | 899443 | Schools + community relations initiatives | 50,000.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Fees for professional services | Central TLB | THE ROYAL BRITISH LEGION | SE1 1AA | 899356 | Fees for professional services excluding legal fees | 50,000.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2012 | Medical treatment & stores and welfare services | Land Forces | HARMONY HILL PRIMARY SCHOOL | BT27 4ES | 34555 | Schools + community relations initiatives | 50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/02/2012 | Sub Contracted Work | Operations | COLLINGWOOD ENVIRONMENTAL PLANNING LIMITED | Not set | V - 9000139893 - 00125129 | Not set | 49,987.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | IT Hardware | Operations | VIRTALIS LIMITED | Not set | V - 9000140223 - 00128521 | Not set | 49,981.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Fuel for military use | Air Command | MULTI SERVICE AERO B.V. | Not set | 899114 | Aviation fuel casual uplift consumed | 49,896.17 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Estate management | Air Command | ARAMARK LTD | LS16 6QY | 901310 | Estate + facilities management services - accommodation inventory + service | 49,794.03 |
| Ministry of Defence | Ministry of Defence | 13/02/2012 | Spend on Inventory - General | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 900971 | Spend on Inventory - General | 49,734.22 |
| Ministry of Defence | Ministry of Defence | 14/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 901602 | Equipment support project costs | 49,709.70 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Fuel for military use | Central TLB | ARVAL UK LTD | SN5 6PE | 896285 | Oil and lubricants consumed excluding those from the inventory system | 49,676.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/02/2012 | Sub Contracted Research | Programme Office | IBM UNITED KINGDOM LIMITED | Not set | V - 9000140153 - 00126157 | Not set | 49,621.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2012 | Payment of utilities | Defence Infrastructure Organisation | WATSON PETROLEUM LTD | SN15 5DN | 906578 | Utilities consumed - heating oil | 49,604.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Sub Contracted Work | Programme Office | EADS UK LIMITED | Not set | V - 9000140451 - 00126167 | Not set | 49,600.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Rent and rates | Defence Infrastructure Organisation | NORTHUMBERLAND ESTATES LTD | NE66 1NQ | 167052 | Rent land - non civil estate property + married quarter property | 49,554.04 |
| Ministry of Defence | Ministry of Defence | 28/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | NAMSA | Not set | 5000073227 | Equipment support project costs | 49,419.32 |
| Ministry of Defence | Ministry of Defence | 02/02/2012 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 896813 | Intangible single use military equipment asset - in year capital addition | 49,384.89 |
| Ministry of Defence | Ministry of Defence | 07/02/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000071653 | Works - estate management | 49,315.71 |
| Ministry of Defence | Ministry of Defence | 22/02/2012 | Design services and minor equipment purchases | Defence Equipment & Support | WELLMAN THERMAL SERVICES LIMITED | B69 3ET | 904745 | Equipment support project costs | 49,058.75 |
| Ministry of Defence | Ministry of Defence | 07/02/2012 | Medical treatment & stores and welfare services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 898488 | Medical health services | 48,925.28 |
| Ministry of Defence | Ministry of Defence | 15/02/2012 | General services and support | Defence Equipment & Support | THALES ATM LIMITED | KT9 1TB | 902160 | Defence equipment CLS/IOS service charge | 48,848.08 |
| Ministry of Defence | Ministry of Defence | 03/02/2012 | Externally delivered education and training | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 897435 | External military training | 48,769.72 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000071749 | Transport other hire charge | 48,707.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/02/2012 | Sub Contracted Work | Operations | CARDIFF UNIVERSITY | Not set | V - 9000140106 - 00126635 | Not set | 48,539.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2012 | IT and communication services | Navy Command | RELAY ENGINEERING LIMITED | BA20 2EN | 899253 | Telephone minor equipment below capitalisation threshold | 48,500.00 |
| Ministry of Defence | Ministry of Defence | 29/02/2012 | Research and development | Defence Equipment & Support | DEEP SECURE LIMITED | Not set | 167153 | Research and development at the pre main gate stage of a project | 48,480.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2012 | Transportation of personnel, freight and travel expenses | Central TLB | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 896553 | Military short term detached duty | 48,398.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000140448 - 00129457 | Not set | 48,338.80 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 903159 | Freight movement costs | 48,281.77 |
| Ministry of Defence | Ministry of Defence | 24/02/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | HEMPEL UK LTD. | NP44 3XF | 905626 | Fiscal asset under construction - capital in year addition | 48,221.05 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | International contributions | Central TLB | RUSI TRADING LIMITED | SW1A 2ET | 898161 | Defence military assistance fund international subscriptions and other payments | 48,057.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/02/2012 | Other Services & Office costs | Corporate | GATTON PARK LIMITED | Not set | V - 0000001986 - 00129199 | Not set | 47,998.75 |
| Ministry of Defence | Ministry of Defence | 20/12/2011 | Rent and rates | Central TLB | DEFENCE ESTATES | Not set | 36516 | Rent buildings - married quarter property | 47,968.15 |
| Ministry of Defence | Ministry of Defence | 06/02/2012 | Spend on Inventory - General | Defence Equipment & Support | JOHN LILLEY & GILLIE LIMITED | NE29 8SE | 898012 | Spend on Inventory - General | 47,820.00 |