Transparency data
MOD's spending over £25,000 for July 2013
Updated 8 August 2014
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 08/07/2013 | IT and communication services | Head Office & Corporate Services | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 225321 | Line + telephone rental including commercial charge for use of radio frequencies | 38,719,600.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 226483 | Property dwellings private finance initiative - service concession arrangement service charge | 23,156,962.87 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | COMPANIA ESPANOLA DE PETROLEOS SA | Not set | 2000019604 | Raw materials and consumable oil and lubricants inventory purchased | 16,964,727.65 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 232686 | Estate core services charge | 10,459,952.18 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 226045 | Estate core services charge | 8,440,394.46 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11185 | Monthly GPC payment | 8,342,709.12 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11183 | Monthly GPC payment | 7,947,598.69 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 233155 | Estate + facilities management services - accommodation inventory + service | 7,128,128.29 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 225230 | Property non dwellings private finance initiative - service concession arrangement service charge | 6,947,638.55 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 229357 | Property dwellings private finance initiative - service concession arrangement service charge | 5,797,839.57 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 225106 | Utilities consumed - electricity | 5,463,993.03 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 224623 | Estate + facilities management services - accommodation inventory + service | 5,318,476.49 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | IT and communication services | Defence Equipment & Support | MICROSOFT LTD | Not set | 224676 | Information technology services | 5,020,715.90 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Purchase of buildings and military equipment | Head Office & Corporate Services | COMMUNITIES AND LOCAL GOVERNMENT | HP2 4XN | 2.00E+11 | Fiscal asset under construction - capital in year addition | 5,000,000.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | NETMA | Not set | 5000100287 | Equipment support project costs | 4,880,569.34 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 228083 | Estate core services charge | 4,726,108.95 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 233487 | Equipment support non-project costs | 4,310,304.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 224432 | Estate core services charge | 4,046,504.99 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 231557 | Cost of food purchases | 3,764,520.39 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 228673 | Fiscal asset under construction - capital in year addition | 3,725,570.59 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 227577 | Plant + machinery private finance initiative - service concession arrangements service charge | 3,389,825.25 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 228127 | Fiscal asset under construction - capital in year addition | 3,305,191.30 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 226069 | Utilities consumed - electricity | 2,790,913.25 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 224506 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,430,808.48 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000019611 | Raw materials and consumable aviation fuel inventory purchased | 2,267,895.01 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 231217 | Estate core services charge | 1,983,192.40 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 227671 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,911,883.67 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 229065 | Estate + facilities management services - accommodation inventory + service | 1,873,140.02 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 231587 | External military training | 1,834,627.42 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Grants to NDPBs | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 225618 | Grant in aid to the council of reserve forces and cadet associations | 1,831,920.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000153493 - 00166832 | Not set | 1,781,211.57 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 230564 | Cost of food purchases | 1,735,062.31 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 224784 | Cost of food purchases | 1,666,530.16 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000100320 | Works - estate management | 1,643,101.78 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000100338 | Works - estate management | 1,643,101.78 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 230148 | External military training | 1,628,320.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Fees for professional services | Head Office & Corporate Services | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 225394 | Fees for professional services excluding legal fees | 1,615,166.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 225660 | Property dwellings private finance initiative - service concession arrangement service charge | 1,533,948.42 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 234058 | Fiscal asset under construction - capital in year addition | 1,529,991.57 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 224284 | Fees for professional services excluding legal fees | 1,470,518.87 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 231290 | Grants to reserve forces and cadet associations | 1,463,234.78 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 227895 | Cost of food purchases | 1,450,799.59 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 232756 | Cost of food purchases | 1,436,838.89 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 228371 | Equipment support non-project costs | 1,420,252.66 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 224096 | Fiscal asset under construction - capital in year addition | 1,393,778.40 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Fees for professional services | Defence Equipment & Support | L.E.K. CONSULTING LLP | SW1X 7JL | 223506 | Fees for professional services excluding legal fees | 1,358,080.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 230758 | External military training | 1,355,427.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 228043 | External military training | 1,320,503.26 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 223466 | Information technology services | 1,259,912.70 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | IT and communication services | Defence Equipment & Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 231713 | Information technology services | 1,250,891.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Grants to NDPBs | Land Forces | THE GURKHA WELFARE TRUST | SP2 2EX | 229434 | Operating costs grant in aid to the Gurkha welfare scheme | 1,231,000.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER UK LIMITED | OX5 1QZ | 5000099234 | Equipment support project costs | 1,201,180.51 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER UK LIMITED | OX5 1QZ | 5000100315 | Equipment support project costs | 1,201,180.51 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | IT and communication services | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 225475 | IT Services -internal costs | 1,147,607.92 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 226107 | Fees for professional services excluding legal fees | 1,123,584.29 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Fees for professional services | Joint Forces Command | CRANFIELD UNIVERSITY | MK43 0AL | 226037 | Fees for professional services excluding legal fees | 1,117,011.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/07/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153263 - 00162547 | Not set | 1,111,028.23 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 231288 | Utilities consumed - gas | 1,084,339.73 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Payment of utilities | Joint Forces Command | AQUAGIB/GIB ELEC AUTHORITY | Not set | CO002 | Utilities consumed - electricity | 1,065,359.17 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000099092 | Transport other hire charge | 1,064,148.38 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 227018 | Medical health services | 1,055,131.74 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | BLIND VETERANS UK | W1H 4HD | 233499 | Cost of claims/compensation and related expenses against MOD | 1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 224294 | Estate + facilities management services - accommodation inventory + service | 998,381.54 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 223701 | Operating costs grant in aid to the Royal Hospital Chelsea | 965,500.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Purchase of inventory and services | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 225574 | Cost of other material consumed | 954,473.07 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 234141 | Operating costs grant in aid to the Royal Hospital Chelsea | 948,750.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 223978 | Fees for professional services excluding legal fees | 945,932.49 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Development costs for military equipment | Defence Equipment & Support | AMHERST SYSTEMS INC | Not set | 2000019725 | Intangible single use military equipment asset - in year capital addition | 931,123.38 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000100366 | Utilities consumed - electricity | 909,854.93 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 228584 | Post design services which are not capitalised | 885,746.26 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 231217 | Works - estate management | 880,942.85 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 228207 | Works - estate management | 870,866.93 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 234004 | Works - estate management | 870,866.93 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Medical treatment & stores and welfare services | Joint Forces Command | BSB | Not set | 84/110/215/260/330/349 | Schools + community relations initiatives | 862,381.20 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 233623 | Equipment support non-project costs | 840,138.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 225850 | Estate + facilities management services - accommodation inventory + service | 827,303.72 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 224821 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 819,905.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 233853 | Transport fighting equipment operating lease | 806,652.79 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 232982 | Plant + machinery private finance initiative - service concession arrangements service charge | 765,947.55 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 233004 | Information technology services | 753,446.33 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 225627 | Estate core services charge | 743,118.13 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Fees for professional services | Head Office & Corporate Services | CABINET OFFICE | CF14 3UW | 2.00E+11 | Fees for professional services excluding legal fees | 740,031.90 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 228426 | Property dwellings private finance initiative - service concession arrangement service charge | 738,490.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/07/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000153789 - 00167873 | Not set | 731,175.73 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 232355 | Works - estate management | 718,682.10 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000099020 | Works - estate management | 713,658.50 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 224575 | Equipment support project costs | 708,656.79 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 225521 | Rent buildings - non civil estate property and married quarter property | 705,900.55 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 224431 | Equipment support non-project costs | 702,638.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 234058 | Estate core services charge | 678,093.99 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 223287 | Fees for professional services excluding legal fees | 673,866.25 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 230406 | Estate core services charge | 663,921.23 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 230147 | Works - estate management | 657,512.84 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | General services and support | Defence Equipment & Support | SAAB AB | Not set | 3000009370 | Defence equipment CLS/IOS service charge | 650,893.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 230634 | Utilities consumed - electricity | 646,390.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000153448 - 00165933 | Not set | 636,105.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 232494 | IT Services -internal costs | 631,257.87 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 223751 | Estate + facilities management services - accommodation inventory + service | 627,163.02 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 225934 | Movement of service personnel | 625,369.54 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 228255 | Fiscal asset under construction - capital in year addition | 608,633.20 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 39487 | Fiscal asset under construction - capital in year addition | 602,952.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 223987 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 593,033.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 230151 | Fees for professional services excluding legal fees | 591,911.53 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 234213 | Works - estate management | 591,545.54 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HONEYWELL AEROSPACE UK | BA20 2YD | 223458 | Equipment support non-project costs | 590,807.93 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 233121 | Estate + facilities management services - accommodation inventory + service | 590,682.13 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000019646 | Aviation fuel casual uplift consumed | 576,401.52 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 226605 | Cost of food services | 576,022.92 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 228483 | Cost of food services | 573,167.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/07/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000153275 - 00165026 | Not set | 568,781.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 226714 | Estate core services charge | 561,523.92 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | General services and support | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 231553 | Defence equipment CLS/IOS service charge | 556,269.50 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 233540 | Fees for professional services excluding legal fees | 545,753.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Work | Programme Office | PARADIGM SERVICES LIMITED | Not set | V - 9000153515 - 00166174 | Not set | 545,000.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Purchase of general transport equipment | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 5000099675 | Transport other asset - in year capital addition | 541,886.61 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 232807 | Estate + facilities management services - accommodation inventory + service | 536,953.02 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 230622 | Cost of food services | 533,262.68 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 233465 | Movement of service personnel | 531,543.71 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 228574 | Estate + facilities management services - accommodation inventory + service | 531,342.85 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11186 | Monthly GPC payment | 524,280.59 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 230003 | Estate + facilities management services - accommodation inventory + service | 523,557.78 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 231397 | Cost of food services | 510,207.45 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Estate management | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 225815 | Works - estate management | 508,582.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 224432 | Works - estate management | 503,318.17 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 228083 | Fiscal asset under construction - capital in year addition | 502,620.96 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 230833 | Works - estate management | 502,351.19 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 223563 | Operating costs grant in aid to the National Army museum | 500,000.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 231290 | Fiscal asset under construction - capital in year addition | 496,876.37 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000019728 | Raw materials and consumable aviation fuel inventory purchased | 495,823.12 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000019757 | Raw materials and consumable aviation fuel inventory purchased | 494,252.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 233427 | Fiscal asset under construction - capital in year addition | 490,427.84 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Fees for professional services | Defence Equipment & Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 222906 | The provision of advice and assistance relating to the strategy of an organisation | 489,727.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 224991 | Fiscal asset under construction - capital in year addition | 489,263.16 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000019649 | Raw materials and consumable aviation fuel inventory purchased | 488,466.25 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK AEROSPACE LIMITED | BH23 6BS | 233853 | Estate + facilities management services - accommodation inventory + service | 487,026.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Medical treatment & stores and welfare services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 224594 | Medical inventory and services excluding the inventory system | 486,000.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000099091 | Works - estate management | 484,698.89 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 222455 | Property dwellings private finance initiative - service concession arrangement service charge | 480,895.60 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | WA3 6GD | 222671 | Computer equipment costing below the capitalisation threshold | 480,000.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 223346 | Equipment support project costs | 473,336.10 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 230782 | Plant + machinery private finance initiative - service concession arrangements service charge | 472,152.57 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 229795 | Fees for professional services excluding legal fees | 470,838.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 230230 | Utilities consumed - gas | 467,759.55 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | THE WARRIOR PROGRAMME | SW6 1DT | 228420 | Cost of claims/compensation and related expenses against MOD | 466,574.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Purchase of inventory and services | Defence Equipment & Support | SOMERS FORGE LTD | B62 8DZ | 230626 | Raw material and consumable or capital spare purchased | 466,516.75 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 226961 | External military training | 465,436.28 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Design services and minor equipment purchases | Land Forces | SAAB AB | Not set | 3000009358 | Equipment support non-project costs | 463,750.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 230693 | External military training | 461,102.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/07/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000153349 - 00164268 | Not set | 457,782.60 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 231642 | Works - estate management | 453,624.52 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Spend on Inventory - General | Air Command | AERAZUR | Not set | 5000099207 | Spend on Inventory - General | 451,778.69 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 228377 | Fiscal asset under construction - capital in year addition | 442,701.60 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | Payment of utilities | Defence Infrastructure Organisation | GOVERNMENT PROCUREMENT SERVICE | L3 9PP | 231976 | Utilities consumed - electricity | 437,421.59 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 226657 | Equipment support non-project costs | 436,547.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/07/2013 | Sub Contracted Research | Programme Office | MBDA FRANCE S.A.S. | Not set | V - 0000002621 - 00165832 | Not set | 427,959.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/07/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000153789 - 00167870 | Not set | 423,188.87 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 222939 | Property dwellings private finance initiative - service concession arrangement service charge | 422,657.53 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 228555 | Fiscal asset under construction - capital in year addition | 419,645.31 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 225030 | Fiscal asset under construction - capital in year addition | 417,377.84 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 230736 | Movement of service personnel | 417,178.33 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 223200 | Movement of service personnel | 411,401.86 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 224890 | Works - estate management | 403,584.05 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 233543 | Fiscal asset under construction - capital in year addition | 398,617.56 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 227187 | Equipment support non-project costs | 393,336.16 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 222766 | Equipment support non-project costs | 390,843.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 230424 | Public relations services including items such as sales marketing and advertising | 390,048.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 225815 | Fiscal asset under construction - capital in year addition | 378,372.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER UK LIMITED | OX5 1QZ | 225114 | Equipment support project costs | 377,396.80 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER UK LIMITED | OX5 1QZ | 232565 | Equipment support project costs | 377,396.80 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 233931 | Equipment support project costs | 376,464.66 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Property leases | Defence Infrastructure Organisation | T.G. POWER LTD | G51 3EQ | 223779 | Property non dwellings private finance initiative - service concession arrangement service charge | 375,464.44 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 226570 | Property dwellings private finance initiative - service concession arrangement service charge | 372,554.97 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 225627 | Fiscal asset under construction - capital in year addition | 369,966.73 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 223965 | Cost of food services | 369,808.73 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 229638 | Utilities consumed - gas | 364,209.36 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 230066 | Fiscal asset under construction - capital in year addition | 362,918.27 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 223813 | Works - estate management | 350,358.29 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Medical treatment & stores and welfare services | Land Forces | HELP FOR HEROES | SP5 3RB | 226120 | Welfare services including sports equipment and ministers of religion. | 350,000.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 226178 | Fees for professional services excluding legal fees | 348,349.08 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 228469 | Movement of service personnel | 346,304.78 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 231806 | Utilities consumed - gas | 345,632.03 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | EADS DEUTSCHLAND GMBH | Not set | 3000009348 | Single use military equipment asset under construction - capital in year addition | 342,600.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Design services and minor equipment purchases | Air Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 233168 | Equipment support non-project costs | 339,686.25 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 226568 | Utilities consumed - gas | 335,313.58 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000099853 | Works services - excluding United States forces/NATO + married quarters | 332,652.06 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Fees for professional services | Defence Equipment & Support | ERNST & YOUNG LLP | BS1 6BX | 224578 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | 329,849.42 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 229196 | Fees for professional services excluding legal fees | 327,887.59 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 225896 | Fees for professional services excluding legal fees | 327,240.76 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 228706 | Public relations services including items such as sales marketing and advertising | 327,087.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Design services and minor equipment purchases | Joint Forces Command | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000009371 | Equipment support non-project costs | 321,372.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000098974 | Works services - excluding United States forces/NATO + married quarters | 317,160.02 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 226504 | Property dwellings private finance initiative - service concession arrangement service charge | 316,960.09 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000099258 | Works services - excluding United States forces/NATO + married quarters | 316,554.16 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 228592 | Fiscal asset under construction - capital in year addition | 315,968.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Work | Programme Office | PARADIGM SERVICES LIMITED | Not set | V - 9000153515 - 00166176 | Not set | 315,000.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Purchase of inventory and services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 224594 | Consumption of medical dental and veterinary inventory | 313,320.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Fuel for military use | Land Forces | WILHELM HOYER KG | Not set | 568 | Oil and lubricants consumed excluding those from the inventory system | 312,435.84 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 223747 | Fiscal asset under construction - capital in year addition | 310,386.53 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 227448 | Equipment support non-project costs | 308,746.83 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | General services and support | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 226308 | Defence equipment CLS/IOS service charge | 305,304.48 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | General services and support | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 233335 | Defence equipment CLS/IOS service charge | 305,304.48 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Research and development | Joint Forces Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 232435 | Research and development at the pre main gate stage of a project | 305,000.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 229675 | Utilities consumed - electricity | 301,102.67 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 227652 | Fiscal asset under construction - capital in year addition | 300,000.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2013 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 5000098982 | Intangible single use military equipment asset - in year capital addition | 298,872.65 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 231707 | Property dwellings private finance initiative - service concession arrangement service charge | 298,335.13 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Spend on Inventory - General | Defence Equipment & Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 222919 | Spend on Inventory - General | 298,169.94 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 227448 | Estate + facilities management services - accommodation inventory + service | 297,754.41 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Externally delivered education and training | Defence Infrastructure Organisation | MR MARTIN EVANS | Not set | 222832 | External military training | 297,061.27 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 224070 | IT and communications private finance initiative - service concession arrangements service charge | 295,681.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 227713 | Information technology services | 294,684.71 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 231302 | Research and development incurred on projects with defence science and technology laboratory | 294,410.71 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 226315 | Post design services which are not capitalised | 293,934.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 230622 | Cost of food purchases | 293,908.42 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 231146 | Works - estate management | 293,458.72 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Spend on Inventory - General | Defence Equipment & Support | MOLECULAR PRODUCTS LIMITED | CM19 5FR | 224147 | Spend on Inventory - General | 290,903.90 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000100044 | Utilities consumed - heating oil | 289,030.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/07/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000153761 - 00166380 | Not set | 286,865.12 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 223236 | Spend on Inventory - General | 285,603.86 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Externally delivered education and training | Land Forces | SHAPE | Not set | 5000099198 | External training - civilian | 284,688.63 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Spend on Inventory - General | Defence Equipment & Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 228563 | Spend on Inventory - General | 284,296.32 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 230911 | Information technology services | 284,224.82 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Fees for professional services | Head Office & Corporate Services | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 226352 | Fees for professional services excluding legal fees | 283,333.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 177717 | External military training | 280,864.74 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 233637 | Single use military equipment asset under construction - capital in year addition | 280,370.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/07/2013 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000153834 - 00167962 | Not set | 280,245.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 178011 | Cost of ground diesel fuel consumed | 278,934.74 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Design services and minor equipment purchases | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 229552 | Equipment support non-project costs | 277,051.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Spend on Inventory - General | Defence Equipment & Support | SOMERS FORGE LTD | B62 8DZ | 227459 | Spend on Inventory - General | 276,634.97 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 230683 | Works - estate management | 272,764.54 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 228425 | Property dwellings private finance initiative - service concession arrangement service charge | 271,037.66 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 231641 | Fiscal asset under construction - capital in year addition | 268,729.20 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 228578 | Utilities consumed - gas | 264,062.44 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000100288 | Utilities consumed - electricity | 259,276.79 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 226605 | Estate + facilities management services - accommodation inventory + service | 259,250.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/07/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000153603 - 00167229 | Not set | 258,884.10 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | IT and communication services | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 228371 | Information technology services | 257,893.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000099483 | Works - estate management | 254,005.73 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 226460 | Equipment support non-project costs | 253,976.40 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | WIGAN BOROUGH VETERANS COUNCIL | WN2 5EG | 230706 | Cost of claims/compensation and related expenses against MOD | 249,666.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/07/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000153789 - 00167876 | Not set | 249,640.03 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 223474 | Works services - excluding United States forces/NATO + married quarters | 249,401.85 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Purchase of inventory and services | Head Office & Corporate Services | THE ROYAL MINT | CF72 8YT | 227967 | Raw material and consumable or capital spare purchased | 249,176.52 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 223708 | Rent buildings - non civil estate property and married quarter property | 248,883.50 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 231066 | Rent buildings - non civil estate property and married quarter property | 248,883.50 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FLIR SYSTEMS LTD | ME19 4AQ | 233085 | Equipment support non-project costs | 246,059.13 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 223249 | Equipment support non-project costs | 243,716.09 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 233643 | Fiscal asset under construction - capital in year addition | 243,654.19 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000099123 | Works - estate management | 241,379.92 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | AMEC(AGL) LTD | DL1 2ED | 227581 | Fiscal asset under construction - capital in year addition | 240,894.02 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 228255 | Estate core services charge | 240,500.55 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | QUEEN ALEXANDRA HOSPITAL HOME | BN11 4LJ | 227897 | Cost of claims/compensation and related expenses against MOD | 238,002.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 223693 | Rent buildings - non civil estate property and married quarter property | 237,959.63 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 231057 | Rent buildings - non civil estate property and married quarter property | 237,959.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/07/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153592 - 00167248 | Not set | 237,735.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 233041 | Equipment support non-project costs | 235,566.64 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 233041 | Equipment support project costs | 235,566.63 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 227086 | Cost of food services | 235,308.83 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TRANT CONSTRUCTION LTD | SO40 9LT | 231142 | Fiscal asset under construction - capital in year addition | 233,786.66 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 225679 | Cost of ground diesel fuel consumed | 233,569.82 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 177871 | Cost of ground diesel fuel consumed | 233,507.78 |
| Ministry of Defence | Ministry of Defence | 02/07/2013 | Externally delivered education and training | Defence Infrastructure Organisation | MPALA RANCH LTD | Not set | 2072515 | External military training | 233,427.12 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 230760 | Spend on Inventory - General | 231,765.28 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 224490 | Equipment support project costs | 231,509.58 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000099202 | Utilities consumed - gas | 230,402.19 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 228483 | Estate + facilities management services - accommodation inventory + service | 228,629.32 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 229459 | Works - estate management | 228,458.68 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000099693 | Estate core services charge | 228,183.01 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000099845 | Works - estate management | 225,455.59 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000100313 | Utilities consumed - electricity | 224,334.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Work | Programme Office | PARADIGM SERVICES LIMITED | Not set | V - 9000153515 - 00166177 | Not set | 223,750.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Rent and rates | Head Office & Corporate Services | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 225630 | Rent buildings - non civil estate property and married quarter property | 223,701.34 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 226627 | Spend on Inventory - General | 222,959.15 |
| Ministry of Defence | United Kingdom Hydrographic Office | 31/07/2013 | Project External Costs | Commercial Programmes | QinetiQ Ltd | Not set | 2000065147 | Not set | 222,255.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 222582 | Fees for professional services excluding legal fees | 221,491.99 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Purchase of inventory and services | Joint Forces Command | GIB OIL LIMITED | Not set | 3000009419 | Consumption of oils and lubricants inventory | 219,264.76 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Fees for professional services | Head Office & Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 232752 | Fees for professional services excluding legal fees | 217,289.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Research | Operations | MET OFFICE | Not set | V - 9000153441 - 00165460 | Not set | 216,666.66 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 228379 | Equipment support non-project costs | 215,701.74 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 224067 | Movement of service personnel | 215,624.56 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | WA3 6GD | 223420 | Computer equipment costing below the capitalisation threshold | 215,319.85 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Estate management | Defence Infrastructure Organisation | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3AF | 228973 | Works - estate management | 213,833.93 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL SPECIALIST VEHICLES LIMITED | CB5 8RX | 225215 | Equipment support non-project costs | 213,134.96 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Medical treatment & stores and welfare services | Joint Forces Command | FALKLAND ISLAND GOVERNMENT | Not set | 011835 + 011953 | Medical health services | 210,350.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 177789 | Cost of ground diesel fuel consumed | 209,418.19 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Spend on Inventory - General | Defence Equipment & Support | SURVITEC GROUP LIMITED | CH41 1HQ | 224309 | Spend on Inventory - General | 207,823.28 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | VETERANS OUTREACH SUPPORT | PO4 0RR | 178102 | Cost of claims/compensation and related expenses against MOD | 207,313.50 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 226033 | Utilities consumed - gas | 206,513.49 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | RG21 7GP | 226784 | External military training | 205,236.46 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 230002 | Fiscal asset under construction - capital in year addition | 205,105.64 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Payment of utilities | Defence Infrastructure Organisation | FLOGAS BRITAIN LIMITED | LE7 1PF | 224032 | Utilities consumed - liquid petroleum gas | 203,984.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 229170 | Fiscal asset under construction - capital in year addition | 202,987.43 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000019724 | Aviation fuel casual uplift consumed | 202,639.49 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Medical treatment & stores and welfare services | Joint Forces Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AG | 225427 | Medical health services | 201,483.67 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Grants to NDPBs | Land Forces | ARMY FAMILIES FEDERATION | SP11 8HJ | 223224 | Other costs grant in aid Army Families Federation | 200,000.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 233446 | External military training | 199,987.63 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Administration | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 226654 | General administration | 199,811.24 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 233534 | Equipment support project costs | 199,196.58 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 223789 | Equipment support non-project costs | 198,217.80 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 228448 | Fiscal asset under construction - capital in year addition | 198,195.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/07/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000153275 - 00165236 | Not set | 198,000.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 228122 | Fiscal asset under construction - capital in year addition | 194,707.01 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000099846 | Transport other hire charge | 193,134.32 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 227374 | Equipment support project costs | 192,567.50 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Externally delivered education and training | Land Forces | THE BRITISH SCHOOL OF MOTORING LIMITED | BS32 4TR | 177990 | External military training | 192,339.64 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Spend on Inventory - General | Air Command | KEMIRA OYJ. | Not set | 232652 | Spend on Inventory - General | 192,175.51 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 225392 | Equipment support non-project costs | 192,087.38 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 177690 | Cost of ground diesel fuel consumed | 191,459.16 |
| Ministry of Defence | United Kingdom Hydrographic Office | 05/07/2013 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | TA1 2DN | 101706158 | Not set | 191,343.09 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Rent and rates | Defence Infrastructure Organisation | JONES LANG LASALLE LIMITED | G2 5ND | 232645 | Rent buildings - non civil estate property and married quarter property | 191,316.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | Administration | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 231996 | General administration | 190,812.30 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 224514 | Freight movement costs | 190,688.95 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 222587 | Estate core services charge | 190,659.01 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Spend on Inventory - General | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 223860 | Spend on Inventory - General | 189,948.62 |
| Ministry of Defence | Ministry of Defence | 02/07/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000098992 | Works - estate management | 188,538.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Research | Operations | SELEX ES LIMITED | Not set | V - 9000153494 - 00165798 | Not set | 187,966.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 232863 | Works - estate management | 187,742.13 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 5000100340 | Intangible single use military equipment asset - in year capital addition | 187,607.63 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Payment of utilities | Defence Infrastructure Organisation | WEST ENERGIE UND VERKEHR (1) | Not set | 5000099430 | Utilities consumed - gas | 187,183.21 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 225696 | Works - estate management | 187,153.64 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 233465 | Movement of service personnel | 187,033.11 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Grants in aid | Land Forces | ARMY SPORT CONTROL BOARD (GIA) | GU11 2BG | 228987 | Pay costs grant in aid to the Army Sports control board | 184,900.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | GU11 2PP | 177752 | Estate + facilities management services - accommodation inventory + service | 183,274.39 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | GU11 2PP | 177924 | Estate + facilities management services - accommodation inventory + service | 183,274.39 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 232341 | Property dwellings private finance initiative - service concession arrangement service charge | 183,119.03 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Payment of utilities | Defence Infrastructure Organisation | STADT HARSEWINKEL | Not set | 5000099463 | Utilities consumed - water + sewage | 183,073.55 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000099399 | Works - estate management | 181,931.15 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 229534 | Cost of food services | 181,649.69 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Spend on Inventory - General | Defence Equipment & Support | HONEYWELL AEROSPACE UK | BA20 2YD | 233124 | Spend on Inventory - General | 180,379.33 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | RUBB BUILDINGS LTD | NE11 0QE | 230593 | Equipment support non-project costs | 180,363.80 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AT ENGINE CONTROLS LTD | M28 2QB | 225562 | Equipment support non-project costs | 180,082.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | SERVICE CHILDREN SUPPORT NETWORK LTD | HP22 5NY | 227923 | Cost of claims/compensation and related expenses against MOD | 180,000.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000099021 | Transport other hire charge | 179,614.96 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 223238 | Spend on Inventory - General | 179,489.32 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 225927 | Equipment support non-project costs | 179,034.67 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 223505 | Fees for professional services excluding legal fees | 178,872.94 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000099097 | Utilities consumed - electricity | 178,643.21 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 228127 | Nuclear decommissioning and restoration liability provision payment against provision | 177,980.84 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 225074 | Intangible single use military equipment asset - in year capital addition | 177,628.67 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 225934 | Movement of service personnel | 177,502.81 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 225965 | Spend on Inventory - General | 175,892.74 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 233921 | Utilities consumed - gas | 175,485.82 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Fees for professional services | Defence Equipment & Support | CRANFIELD UNIVERSITY | MK43 0AL | 226037 | Fees for professional services excluding legal fees | 175,039.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | ARMY CENTRAL FUND | SP11 8HJ | 228031 | Cost of claims/compensation and related expenses against MOD | 175,000.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 225074 | Research and development excluding defence science and technology laboratory | 174,981.17 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 231996 | Movement of service personnel | 174,737.78 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000099220 | Works - estate management | 173,835.48 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Purchase of buildings and military equipment | Air Command | CAE (UK) PLC | RH15 9TW | 228541 | Fiscal asset under construction - capital in year addition | 173,568.24 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Purchase of buildings and military equipment | Air Command | CAE (UK) PLC | RH15 9TW | 233896 | Fiscal asset under construction - capital in year addition | 173,568.24 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | IT and communication services | Navy Command | S.COM GROUP LTD | LU1 3BA | 223713 | Information technology services | 172,636.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/07/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000153603 - 00167230 | Not set | 172,286.04 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON WESTFALEN WESER ENERGIE-SERVICE-GMBH | Not set | 5000099099 | Utilities consumed - heating oil | 170,420.34 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135589 | Spend on Inventory - General | 169,882.10 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Spend on Inventory - General | Defence Equipment & Support | SOMERS FORGE LTD | B62 8DZ | 228383 | Spend on Inventory - General | 169,309.04 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Fees for professional services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 227161 | Fees for professional services excluding legal fees | 169,256.30 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Externally delivered education and training | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 226566 | External military training | 168,437.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Spend on Inventory - General | Defence Equipment & Support | RENOWN ENGINEERING LTD | NE23 7RH | 226323 | Spend on Inventory - General | 167,256.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 233943 | Spend on Inventory - General | 166,223.52 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | DEPARTMENT FOR INTERNATIONAL DEVELOPMENT | G75 8EA | 223988 | Cost of claims/compensation and related expenses against MOD | 165,473.08 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | GEO-MARINE INC | Not set | 177691 | Equipment support project costs | 165,407.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Work | Programme Office | PARADIGM SERVICES LIMITED | Not set | V - 9000153515 - 00166175 | Not set | 165,250.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 223052 | External military training | 165,019.15 |
| Ministry of Defence | Ministry of Defence | 02/07/2013 | Payment of utilities | Defence Infrastructure Organisation | STADT BIELEFELD | Not set | 5000099002 | Utilities consumed - water + sewage | 164,711.11 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | GU14 0LX | 222913 | Estate + facilities management services - accommodation inventory + service | 163,492.50 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | GU14 0LX | 233343 | Estate + facilities management services - accommodation inventory + service | 163,492.50 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Spend on Inventory - General | Defence Equipment & Support | CARL ZEISS LTD | CB1 3JS | 229044 | Spend on Inventory - General | 163,080.60 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 224813 | Estate core services charge | 162,519.87 |
| Ministry of Defence | Ministry of Defence | 02/07/2013 | Externally delivered education and training | Defence Infrastructure Organisation | THE GALLMANN MEMORIAL FOUNDATION | Not set | 3000009346 | External military training | 162,500.72 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000099342 | Works - estate management | 162,264.96 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 228371 | Estate + facilities management services - accommodation inventory + service | 160,642.33 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 228820 | Post design services which are not capitalised | 160,430.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | VETERANS AID | SW1W 0RE | 228928 | Cost of claims/compensation and related expenses against MOD | 160,000.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Medical treatment & stores and welfare services | Land Forces | CARTERTON COMMUNITY COLLEGE | OX18 1BU | 222535 | Schools + community relations initiatives | 160,000.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | International contributions | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Defence military assistance fund international subscriptions and other payments | 159,858.04 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | THALES AVIONICS LIMITED | RH10 9HA | 224320 | Fiscal asset under construction - capital in year addition | 159,525.60 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Spend on Inventory - General | Defence Equipment & Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 234174 | Spend on Inventory - General | 159,312.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000153492 - 00166203 | Not set | 159,096.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 226605 | Cost of food services | 158,078.43 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Estate management | Defence Infrastructure Organisation | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 224166 | Estate + facilities management services - accommodation inventory + service | 158,061.48 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 233136 | Cost of food services | 157,862.20 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Fees for professional services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 225691 | Fees for professional services excluding legal fees | 157,718.50 |
| Ministry of Defence | Ministry of Defence | 02/07/2013 | IT and communication services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 223090 | Information technology services | 157,705.36 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Fuel for military use | Land Forces | WILHELM HOYER KG | Not set | 6000001356 | Oil and lubricants consumed excluding those from the inventory system | 157,614.03 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 225492 | Rent buildings - non civil estate property and married quarter property | 157,156.04 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | TW18 3BF | 233968 | Computer equipment costing below the capitalisation threshold | 156,991.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Purchase of inventory and services | Defence Equipment & Support | H.FINE & SON LTD | HA0 1XB | 224055 | Consumption of medical dental and veterinary inventory | 156,211.20 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 228555 | Works services - excluding United States forces/NATO + married quarters | 156,194.47 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000099097 | Utilities consumed - gas | 155,405.09 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 228198 | Movement of service personnel | 154,798.03 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 223200 | Movement of service personnel | 154,427.66 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 229791 | Property non dwellings private finance initiative - service concession arrangement service charge | 154,008.33 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 228986 | Cost of food services | 153,893.04 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Design services and minor equipment purchases | Land Forces | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 228268 | Equipment support project costs | 153,706.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 222594 | Raw materials and consumable engineering and technical fiscal inventory purchased | 153,261.60 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 229656 | Raw materials and consumable engineering and technical fiscal inventory purchased | 153,261.60 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 226415 | Works - estate management | 152,994.60 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DAVID BROWN GEAR SYSTEMS LTD | HD3 5DD | 226043 | Equipment support non-project costs | 152,733.73 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Payment of utilities | Defence Infrastructure Organisation | STADT GUETERSLOH | Not set | 5000099200 | Utilities consumed - water + sewage | 152,605.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000153446 - 00166893 | Not set | 152,223.81 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 231397 | Estate + facilities management services - accommodation inventory + service | 151,963.07 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 222811 | Intangible single use military equipment asset - in year capital addition | 151,493.51 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 222455 | Fiscal private finance initiative asset under construction - capital in year addition | 151,314.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 227170 | Cost of food services | 150,938.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000153492 - 00162319 | Not set | 150,444.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 223893 | External military training | 150,000.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 228483 | Cost of food services | 149,261.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/07/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000153573 - 00162978 | Not set | 148,390.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Externally delivered education and training | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 227534 | External military training | 148,000.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Purchase of inventory and services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 227534 | Cost of other material consumed | 148,000.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 223027 | Works - estate management | 147,987.79 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 228104 | Utilities consumed - gas | 147,916.58 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Fees for professional services | Defence Infrastructure Organisation | VALUATION OFFICE AGENCY | B15 1NU | 224905 | Fees for professional services excluding legal fees | 147,800.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 230622 | Estate + facilities management services - accommodation inventory + service | 147,355.08 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 230684 | Spend on Inventory - General | 147,000.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Estate management | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 226483 | Estate + facilities management services - accommodation inventory + service | 146,891.83 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Estate management | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 222455 | Estate + facilities management services - accommodation inventory + service | 146,755.16 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | Estate management | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 231707 | Estate + facilities management services - accommodation inventory + service | 146,755.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/07/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000153307 - 00166198 | Not set | 146,549.50 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Estate management | Joint Forces Command | NATS (SERVICES) LIMITED | EH12 5HG | 224165 | Estate + facilities management services - accommodation inventory + service | 145,333.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Medical treatment & stores and welfare services | Joint Forces Command | NATS (SERVICES) LIMITED | EH12 5HG | 229807 | Medical health services | 145,333.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000099876 | Utilities consumed - gas | 145,293.08 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Spend on Inventory - General | Land Forces | UNITED SCIENTIFIC INSTRUMENTS LIMITED | CV8 2UE | 229464 | Spend on Inventory - General | 145,194.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 223881 | Cost of food services | 145,123.78 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 228469 | Movement of service personnel | 144,895.23 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 230832 | Estate core services charge | 144,452.02 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Estate management | Defence Infrastructure Organisation | STADT HERFORD | Not set | 5000099138 | Estate + facilities management services - accommodation inventory + service | 143,914.51 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 226069 | Utilities consumed - electricity | 143,884.23 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 224983 | Spend on Inventory - General | 143,484.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/07/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000153647 - 00166328 | Not set | 143,450.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 230848 | Utilities consumed - electricity | 143,299.62 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 229165 | Fiscal asset under construction - capital in year addition | 142,397.52 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 233483 | Spend on Inventory - General | 142,043.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153439 - 00158818 | Not set | 142,000.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Research and development | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 232962 | Research and development at the pre main gate stage of a project | 141,308.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000099724 | Utilities consumed - electricity | 140,950.82 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | IT and communication services | Navy Command | SYSTEMATIC SOFTWARE ENGINEERING LTD | GU15 3YL | 228883 | Information technology services | 140,423.35 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Design services and minor equipment purchases | Land Forces | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 230472 | Equipment support project costs | 140,417.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 229642 | Fees for professional services excluding legal fees | 140,324.44 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 225628 | Research and development incurred on projects with defence science and technology laboratory | 140,137.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/07/2013 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000002601 - 00166034 | Not set | 140,063.01 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 223352 | Equipment support non-project costs | 139,151.60 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 224837 | Equipment support non-project costs | 139,143.88 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 226877 | Fiscal asset under construction - capital in year addition | 137,304.89 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 226090 | Equipment support project costs | 137,241.47 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 231209 | Fiscal private finance initiative asset under construction - capital in year addition | 136,914.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Spend on Inventory - General | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 228019 | Spend on Inventory - General | 136,854.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/07/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153263 - 00166105 | Not set | 136,467.21 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Externally delivered education and training | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | External training - civilian | 136,149.80 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000100194 | Utilities consumed - gas | 135,713.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Work | Operations | SOUTHERN SCIENTIFIC LIMITED | Not set | V - 9000153443 - 00166827 | Not set | 133,850.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 231642 | Fiscal asset under construction - capital in year addition | 133,445.71 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 232969 | Works - estate management | 133,307.54 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 223501 | Equipment support non-project costs | 133,174.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Purchase of inventory and services | Defence Equipment & Support | ANIXTER(U.K.)LIMITED | UB8 1RN | 224414 | Raw material and consumable or capital spare purchased | 132,960.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Estate management | Defence Infrastructure Organisation | STADT BIELEFELD | Not set | 5000099072 | Estate + facilities management services - accommodation inventory + service | 132,741.39 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 223013 | Rent buildings - non civil estate property and married quarter property | 132,095.22 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 230667 | Rent buildings - non civil estate property and married quarter property | 132,095.22 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Food and clothing | Defence Infrastructure Organisation | RANDSTAD DEUTSCHLAND GMBH | Not set | 5000099662 | Cost of food services | 132,060.34 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 228564 | Information technology services | 131,840.05 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 224514 | Freight movement costs | 131,764.50 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 223413 | Single use military equipment asset under construction - capital in year addition | 131,754.72 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 227995 | Fiscal asset under construction - capital in year addition | 131,269.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 229656 | Equipment support non-project costs | 130,887.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/07/2013 | Sub Contracted Research | Operations | ENVITIA LIMITED | Not set | V - 9000153273 - 00164780 | Not set | 130,826.15 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 227502 | Pay costs grant in aid to the National Museum Royal Navy | 130,586.45 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | General services and support | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 230556 | Defence equipment CLS/IOS service charge | 129,950.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 225515 | Rent buildings - non civil estate property and married quarter property | 129,098.34 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 228483 | Cost of food services | 127,652.66 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 223651 | Rent buildings - non civil estate property and married quarter property | 127,439.31 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 231024 | Rent buildings - non civil estate property and married quarter property | 127,439.31 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 11/07/2013 | Rents/Leases/Alarms/Lettings | Infrastructure | RYLSTON ROAD LTD | Not set | 4573 | Rent buildings - civil estate property | 126,999.60 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 228555 | Works - estate management | 126,865.51 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 233865 | Works - estate management | 125,715.53 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Food and clothing | Defence Infrastructure Organisation | RANDSTAD DEUTSCHLAND GMBH | Not set | 5000099284 | Cost of food services | 125,440.26 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 233375 | External military training | 124,897.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/07/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000153788 - 00167160 | Not set | 124,412.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Development costs for military equipment | Defence Equipment & Support | EADS DEUTSCHLAND GMBH | Not set | 3000009348 | Intangible single use military equipment asset - in year capital addition | 124,320.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 178011 | Cost of ground diesel fuel consumed | 124,085.18 |
| Ministry of Defence | Defence Support Group | 18/07/2013 | Barclaycard Control a/c | Corporate | BARCLAYS BANK ( VISA) | Not set | 10207809 | Not set | 123,649.26 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 232960 | Spend on Inventory - General | 122,242.69 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 226877 | Works - estate management | 121,733.65 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000100157 | Utilities consumed - electricity | 121,299.53 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Payment of utilities | Defence Infrastructure Organisation | GOVERNMENT PROCUREMENT SERVICE | L3 9PP | 223435 | Utilities consumed - electricity | 120,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000153492 - 00166846 | Not set | 120,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/07/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000153788 - 00166603 | Not set | 120,000.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | General services and support | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 232963 | Defence equipment CLS/IOS service charge | 119,554.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Spend on Inventory - General | Defence Equipment & Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 225356 | Spend on Inventory - General | 119,233.15 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 225106 | Utilities consumed - electricity | 119,179.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/07/2013 | Sub Contracted Research | Programme Office | THALES UK LIMITED | Not set | V - 9000153601 - 00159709 | Not set | 119,140.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 230150 | Spend on Inventory - General | 118,884.12 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 224373 | Cost of other material consumed | 118,409.32 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000019689 | Aviation fuel casual uplift consumed | 118,342.13 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 230841 | Spend on Inventory - General | 117,882.06 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HAFIF TRAVEL & TOUSIM CO. LTD. | Not set | CO004 | Movement of service personnel | 117,694.67 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 226436 | Welfare services including sports equipment and ministers of religion. | 117,554.27 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 226480 | Estate + facilities management services - accommodation inventory + service | 117,359.23 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 232969 | Fiscal asset under construction - capital in year addition | 117,312.66 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Purchase of inventory and services | Head Office & Corporate Services | WILLIAMS LEA LIMITED | NR3 1PD | 230708 | Cost of other material consumed | 116,893.68 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 229488 | Fees for professional services excluding legal fees | 116,809.90 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 224102 | Equipment support non-project costs | 116,688.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000099640 | Works - estate management | 116,602.44 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Estate management | Defence Infrastructure Organisation | VOLKER STEVIN LIMITED | EN11 9BX | 231153 | Works - estate management | 116,456.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 222562 | Rent buildings - non civil estate property and married quarter property | 116,234.84 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 228572 | Rent buildings - non civil estate property and married quarter property | 116,234.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/07/2013 | Sub Contracted Work | Operations | HONEYWELL AEROSPACE YEOVIL | Not set | V - 9000153779 - 00167238 | Not set | 115,855.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 225530 | Rent buildings - non civil estate property and married quarter property | 115,565.09 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009349 | Spend on Inventory - General | 115,541.82 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 222691 | Rent buildings - non civil estate property and married quarter property | 115,207.91 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 230337 | Rent buildings - non civil estate property and married quarter property | 115,207.91 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 230736 | Movement of service personnel | 115,159.53 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Fees for professional services | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 224362 | Fees for professional services excluding legal fees | 114,114.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/07/2013 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000153307 - 00166295 | Not set | 113,965.45 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | SOUTHERN ELECTRIC POWERDISTRIBUTION PLC | RG1 8BU | 177754 | Fiscal asset under construction - capital in year addition | 113,778.36 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 226714 | Fiscal asset under construction - capital in year addition | 113,775.47 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 229955 | Cost of food purchases | 113,410.79 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009439 | Spend on Inventory - General | 113,390.64 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | PCG GROUP | Not set | 224235 | Fiscal asset under construction - capital in year addition | 113,249.96 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 227448 | Works - estate management | 113,088.93 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Estates-Stores/Equipment | Defence Infrastructure Organisation - Security Services Group | PIONEER WELDING CO LTD | CT11 7RX | AP041314002 | Estates-Equipment/Works | 113,034.12 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | Purchase of inventory and services | Land Forces | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 231776 | Cost of other material consumed | 113,011.42 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Fees for professional services | Defence Equipment & Support | JACOBS U.K. LIMITED | RG41 5TU | 233143 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 112,950.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 222442 | Equipment support non-project costs | 112,880.25 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 223699 | External military training | 112,402.20 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 231644 | Equipment support non-project costs | 112,358.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 223671 | Cost of food purchases | 112,317.49 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 222621 | Spend on Inventory - General | 112,305.46 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 231209 | Property dwellings private finance initiative - service concession arrangement service charge | 112,098.62 |
| Ministry of Defence | United Kingdom Hydrographic Office | 18/07/2013 | Raw Material/ Finished Goods | Not set | Antalis McNaughton | Not set | 2000064983 | Not set | 111,760.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 226973 | Works - estate management | 111,230.65 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Spend on Inventory - General | Defence Equipment & Support | GOODYEAR NEDERLANDS BV | Not set | 3000009405 | Spend on Inventory - General | 111,022.30 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 225094 | Spend on Inventory - General | 111,018.02 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 230737 | Movement of service personnel | 110,707.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 226069 | Utilities consumed - electricity | 110,582.79 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 223204 | Movement of service personnel | 110,174.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 223965 | Estate + facilities management services - accommodation inventory + service | 110,042.08 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | International contributions | Head Office & Corporate Services | CRANFIELD UNIVERSITY | MK43 0AL | 228109 | Defence military assistance fund international subscriptions and other payments | 110,000.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 222787 | Rent buildings - non civil estate property and married quarter property | 109,954.81 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 230417 | Rent buildings - non civil estate property and married quarter property | 109,954.81 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 229552 | Equipment support non-project costs | 109,932.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000100053 | Works - estate management | 109,458.87 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 225818 | Cost of food purchases | 109,420.20 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009373 | Spend on Inventory - General | 109,331.70 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000100228 | Utilities consumed - gas | 109,073.77 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Estate management | Defence Infrastructure Organisation | STADT GUETERSLOH | Not set | 5000099073 | Estate + facilities management services - accommodation inventory + service | 109,047.79 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Rent and rates | Defence Infrastructure Organisation | NATIONAL ASSEMBLY FOR WALES | CF10 3NQ | 2.00E+11 | Rent land - non civil estate property + married quarter property | 108,806.40 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000099019 | Estate core services charge | 108,799.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Research | Operations | MET OFFICE | Not set | V - 9000153441 - 00166438 | Not set | 108,333.33 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 233885 | Utilities consumed - electricity | 107,939.39 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Spend on Inventory - General | Defence Infrastructure Organisation | REXEL UK LTD | NR3 2BE | 226789 | Spend on Inventory - General | 107,835.60 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | General services and support | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 227384 | Defence equipment CLS/IOS service charge | 107,787.50 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | RUBB BUILDINGS LTD | NE11 0QE | 227916 | Equipment support non-project costs | 107,677.72 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Rent and rates | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JJ | 232605 | Rent buildings - non civil estate property and married quarter property | 107,617.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/07/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153263 - 00164042 | Not set | 106,567.62 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000100018 | Works - estate management | 105,823.48 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 233149 | Property non dwellings private finance initiative - service concession arrangement service charge | 105,538.56 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 232946 | Estate + facilities management services - accommodation inventory + service | 105,340.78 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 229551 | Spend on Inventory - General | 105,328.10 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 230821 | Utilities consumed - gas | 105,230.95 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 223604 | Rent buildings - non civil estate property and married quarter property | 105,059.54 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 230986 | Rent buildings - non civil estate property and married quarter property | 105,059.54 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 233517 | Equipment support project costs | 104,786.80 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 229638 | Utilities consumed - gas | 103,890.91 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 229547 | Equipment support non-project costs | 103,237.99 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 223327 | Cost of food purchases | 102,723.58 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/07/2013 | Computer software non-capital | IMT Programme | Software Box Ltd | Not set | 2000065101 | Not set | 102,443.60 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Spend on Inventory - General | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 231319 | Spend on Inventory - General | 102,370.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 222542 | Rent buildings - non civil estate property and married quarter property | 102,243.35 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 228562 | Rent buildings - non civil estate property and married quarter property | 102,243.35 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Spend on Inventory - General | Defence Equipment & Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 224575 | Spend on Inventory - General | 102,176.74 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 230590 | Freight movement costs | 102,145.80 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 233643 | Estate core services charge | 101,985.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/07/2013 | Sub Contracted Work | Operations | UNIVERSITY OF EXETER | Not set | V - 9000153282 - 00165685 | Not set | 101,711.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 39518 | Fiscal asset under construction - capital in year addition | 101,522.40 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Research and development | Defence Equipment & Support | ITS TESTING SERVICES (UK) LIMITED | W1S 2ES | 229747 | Research and development excluding defence science and technology laboratory | 101,500.86 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000100266 | Works - estate management | 101,432.37 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 222700 | Rent buildings - non civil estate property and married quarter property | 101,362.43 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 230346 | Rent buildings - non civil estate property and married quarter property | 101,362.43 |
| Ministry of Defence | United Kingdom Hydrographic Office | 30/07/2013 | Computer maintenance & hire | ICT Delivery Business Group | BAE Systems | Not set | 2000065112 | Not set | 101,200.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 223741 | Rent buildings - non civil estate property and married quarter property | 101,125.44 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 231089 | Rent buildings - non civil estate property and married quarter property | 101,125.44 |
| Ministry of Defence | Ministry of Defence | 02/07/2013 | General services and support | Defence Equipment & Support | HELI-ONE NORWAY (AS) | Not set | 3000009340 | Defence equipment CLS/IOS service charge | 100,495.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | General services and support | Defence Equipment & Support | HELI-ONE NORWAY (AS) | Not set | 3000009406 | Defence equipment CLS/IOS service charge | 100,495.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 227456 | Estate + facilities management services - accommodation inventory + service | 100,348.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/07/2013 | Sub Contracted Work | Operations | ATKINS LIMITED | Not set | V - 9000153738 - 00167519 | Not set | 100,271.75 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RAMBOLL UK LIMITED | W1T 3DA | 226779 | Fiscal asset under construction - capital in year addition | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Work | Operations | ECONOMIC & SOCIAL RESEARCH COUNCIL | Not set | V - 9000153469 - 00165694 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/07/2013 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000153601 - 00167185 | Not set | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | IT and communication services | Defence Equipment & Support | HORIZONS INCORPORATED | OH 44128 | 233995 | Information technology services | 99,985.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Design services and minor equipment purchases | Land Forces | GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE | SW1P 1FW | 227723 | Equipment support non-project costs | 99,983.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CENTRE FOR THE PROTECTION OF NATIONAL INFRASTRUCTURE | SW1P 9HA | 223299 | Equipment support project costs | 99,911.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 229534 | Estate + facilities management services - accommodation inventory + service | 99,807.08 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Payment of utilities | Defence Infrastructure Organisation | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 177805 | Utilities consumed - gas | 99,529.56 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 231718 | Spend on Inventory - General | 98,912.48 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Estate management | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 225660 | Works - estate management | 98,696.14 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 233637 | Intangible single use military equipment asset - in year capital addition | 98,524.89 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 223047 | Cost of ground diesel fuel consumed | 98,429.69 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 177871 | Cost of ground diesel fuel consumed | 98,357.10 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 231657 | External military training | 97,917.45 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Externally delivered education and training | Defence Infrastructure Organisation | ST GEORGE'S THE ENGLISH INTERNATIONAL SCHOOL | Not set | 5000100350 | External training - civilian | 97,911.03 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | OSI MARITIME SYSTEMS LTD | V5G 4L6 | 224226 | Equipment support non-project costs | 97,910.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/07/2013 | Sub Contracted Work | Operations | MBDA UK LIMITED | Not set | V - 9000153737 - 00161484 | Not set | 97,833.82 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 231155 | Cost of ground diesel fuel consumed | 97,769.02 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 178048 | Cost of ground diesel fuel consumed | 97,673.92 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Payment of utilities | Defence Infrastructure Organisation | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 39288 | Utilities consumed - gas | 97,668.61 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Estate management | Defence Infrastructure Organisation | STADT MUENSTER | Not set | 5000099465 | Estate + facilities management services - accommodation inventory + service | 97,195.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000153520 - 00168024 | Not set | 96,007.87 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Spend on Inventory - General | Defence Equipment & Support | SELEX ES LTD | SS14 3EL | 233374 | Spend on Inventory - General | 95,630.40 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 222704 | Rent buildings - non civil estate property and married quarter property | 95,568.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 230350 | Rent buildings - non civil estate property and married quarter property | 95,568.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 230555 | Equipment support non-project costs | 94,822.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | International contributions | Head Office & Corporate Services | LANGUAGE SPECIALISTS (INTERNATIONAL) LIMITED | P01 2AH | 228698 | Defence military assistance fund international subscriptions and other payments | 94,500.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000100214 | Utilities consumed - heating oil | 94,485.16 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 227928 | Aviation fuel casual uplift consumed | 94,371.75 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Spend on Inventory - General | Land Forces | FIRMIN & SONS LIMITED | B6 4HU | 233084 | Spend on Inventory - General | 94,329.60 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Rent and rates | Defence Infrastructure Organisation | IMMOBILIARE LIVING HOUSE S.R.L. | Not set | 5000099257 | Rent buildings - non civil estate property and married quarter property | 93,940.78 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | YAKUPOGLU A.S. | BD19 3QF | 230101 | Raw materials and consumable clothing and textiles inventory purchased | 93,811.28 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 178011 | Cost of ground diesel fuel consumed | 93,714.12 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Spend on Inventory - General | Defence Equipment & Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 227721 | Spend on Inventory - General | 93,389.76 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 224507 | Equipment support non-project costs | 93,151.10 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FBS LIMITED | RG24 8AG | 233083 | Equipment support non-project costs | 92,655.60 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 224896 | Information technology services | 92,434.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/07/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000153789 - 00167878 | Not set | 92,385.59 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 229977 | Freight movement costs | 92,363.43 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 234167 | Aviation fuel casual uplift consumed | 92,291.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/07/2013 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000153307 - 00166336 | Not set | 92,184.02 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 233069 | Equipment support non-project costs | 92,164.36 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 229029 | Utilities consumed - electricity | 91,939.14 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | General services and support | Defence Equipment & Support | THALES ATM LIMITED | KT9 1TB | 232834 | Defence equipment CLS/IOS service charge | 91,915.20 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 231961 | Fees for professional services excluding legal fees | 91,567.01 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Fees for professional services | Head Office & Corporate Services | PUBLIC INTEREST LAWYERS LIMITED | B18 6HN | 230563 | Fees for professional services excluding legal fees | 91,259.39 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 225413 | Rent buildings - non civil estate property and married quarter property | 91,115.45 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 225074 | Information technology services | 90,984.60 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 230692 | External military training | 90,924.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/07/2013 | Sub Contracted Research | Programme Office | UNIVERSITY OF NOTTINGHAM | Not set | V - 9000153412 - 00161612 | Not set | 90,896.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 232686 | Fiscal asset under construction - capital in year addition | 90,683.80 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 223656 | Rent buildings - non civil estate property and married quarter property | 90,324.02 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 231026 | Rent buildings - non civil estate property and married quarter property | 90,324.02 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 232961 | Spend on Inventory - General | 90,289.73 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HELITUNE LTD | EX38 7HP | 225147 | Equipment support non-project costs | 90,239.20 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | International contributions | Head Office & Corporate Services | U.S DEPARTMENT OF TREASURY | Not set | 2000019755 | Defence military assistance fund international subscriptions and other payments | 90,203.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | VECTOR AEROSPACE ENGINE SERVICES UK LTD | CR9 4LE | 226892 | Capital spares engineering and technical inventory fiscal capital in year addition | 90,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000153492 - 00164085 | Not set | 90,000.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 228631 | Utilities consumed - electricity | 89,722.55 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 225850 | External military training | 89,660.08 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 229996 | Aviation fuel casual uplift consumed | 89,527.47 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 226492 | Equipment support project costs | 89,524.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Estate management | Defence Infrastructure Organisation | HYDER CONSULTING (UK) LIMITED | CF3 0EY | 222727 | Works - estate management | 89,435.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/07/2013 | Sub Contracted Research | Programme Office | XPI SIMULATION LIMITED | Not set | V - 9000153793 - 00166825 | Not set | 89,426.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Purchase of inventory and services | Defence Equipment & Support | WILLIAMS LEA LIMITED | NR3 1PD | 225519 | Cost of other material consumed | 89,344.24 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | YAKUPOGLU A.S. | BD19 3QF | 231163 | Raw materials and consumable clothing and textiles inventory purchased | 89,056.80 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 225614 | Equipment support non-project costs | 88,504.21 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 25/06/2013 | Assets in the Course of Construction | Capital Expenditure | DAVID BEVERIDGE LTD | Not set | 1936 | Purchase of buildings and military equipment | 88,323.79 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 223860 | Equipment support non-project costs | 88,081.55 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 225519 | Cost of other material consumed | 88,040.37 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 226579 | Energy conservation and environmental charges | 88,000.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 230732 | Equipment support non-project costs | 87,752.15 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 233028 | Cost of food purchases | 87,556.81 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 222556 | Rent buildings - non civil estate property and married quarter property | 86,776.36 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 230220 | Rent buildings - non civil estate property and married quarter property | 86,776.36 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 225445 | Rent buildings - non civil estate property and married quarter property | 86,615.24 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Medical treatment & stores and welfare services | Air Command | TECHNOGYM U K LIMITED | RG12 8PE | 225883 | Welfare services including sports equipment and ministers of religion. | 86,609.88 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Food and clothing | Air Command | ISS MEDICLEAN LIMITED | GU21 5RW | 223479 | Cost of food purchases | 86,575.50 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ASSYSTEM UK LIMITED | PR5 6FN | 227596 | Equipment support non-project costs | 86,025.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/07/2013 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000002601 - 00166035 | Not set | 85,940.37 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Dilapidation charges | Defence Equipment & Support | JACOBS U.K. LIMITED | RG41 5TU | 227745 | Other provisions payment against provision | 85,470.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/07/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000153337 - 00165145 | Not set | 85,428.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 231824 | Fiscal asset under construction - capital in year addition | 85,379.01 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 226605 | Estate + facilities management services - accommodation inventory + service | 85,355.99 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 177690 | Cost of ground diesel fuel consumed | 85,325.82 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 224514 | Freight movement costs | 84,860.22 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 230257 | Freight movement costs | 84,782.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/07/2013 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000002613 - 00167330 | Not set | 84,641.97 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Research and development | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 231223 | Research and development at the pre main gate stage of a project | 84,455.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 226654 | Movement of service personnel | 84,354.49 |
| Ministry of Defence | Ministry of Defence | 28/07/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HAFIF TRAVEL & TOUSIM CO. LTD. | Not set | CO005 | Movement of service personnel | 84,061.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000153493 - 00166885 | Not set | 83,974.22 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 229480 | Property dwellings private finance initiative - service concession arrangement service charge | 83,907.28 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 224349 | Equipment support non-project costs | 83,446.76 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | IT and communication services | Navy Command | ERGO COMPUTING UK LIMITED | NG11 6JS | 230297 | Computer equipment costing below the capitalisation threshold | 83,300.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Externally delivered education and training | Land Forces | STICHTING DE 4DAAGSE | Not set | 5000099142 | External military training | 83,110.17 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 177789 | Cost of ground diesel fuel consumed | 83,091.26 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Food and clothing | Land Forces | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 233599 | Cost of purchasing and repairing clothing | 83,050.82 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Purchase of inventory and services | Defence Equipment & Support | WILLIAMS LEA LIMITED | NR3 1PD | 224373 | Cost of other material consumed | 83,002.11 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Spend on Inventory - General | Defence Equipment & Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 226293 | Spend on Inventory - General | 82,805.15 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 231983 | Fees for professional services excluding legal fees | 82,800.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Estate management | Defence Infrastructure Organisation | ZWECKVERBAND ABFALLWIRTSCHAFT CELLE | Not set | 5000099885 | Estate + facilities management services - accommodation inventory + service | 82,716.10 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 228918 | Equipment support project costs | 81,925.78 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 226619 | Spend on Inventory - General | 81,879.06 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | General services and support | Land Forces | CANON (UK) LIMITED | RH2 8BF | 5000100359 | Purchase of defence support equipment below capitalisation threshold of £25k. | 81,865.57 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 225627 | Works in aid of disposal | 81,662.70 |
| Ministry of Defence | United Kingdom Hydrographic Office | 10/07/2013 | Purchased Services Building Product Capability | Operations Support | IIC Technologies Private Limited EM | Not set | 1500015085 | Not set | 81,336.62 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 226094 | Utilities consumed - heating oil | 81,325.89 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 222452 | Rent buildings - non civil estate property and married quarter property | 81,004.47 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 228487 | Rent buildings - non civil estate property and married quarter property | 81,004.47 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Externally delivered education and training | Air Command | STICHTING DE 4DAAGSE | Not set | 5000099142 | External military training | 80,796.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/07/2013 | Sub Contracted Work | Programme Office | UNIVERSITY OF OXFORD | Not set | V - 9000153768 - 00167353 | Not set | 80,505.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Spend on Inventory - General | Defence Equipment & Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 223869 | Spend on Inventory - General | 80,450.46 |
| Ministry of Defence | United Kingdom Hydrographic Office | 26/07/2013 | Raw Material/ Finished Goods | Not set | Howard Smith Paper Group Ltd | Not set | 2000065086 | Not set | 80,281.40 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 234213 | Fiscal asset under construction - capital in year addition | 80,226.22 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 228694 | Fees for professional services excluding legal fees | 80,218.35 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000019749 | Information technology services | 80,146.10 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Payment of utilities | Defence Infrastructure Organisation | STADT MUENSTER | Not set | 5000099075 | Utilities consumed - water + sewage | 80,096.66 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 223239 | Spend on Inventory - General | 80,035.99 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 224346 | Works - estate management | 79,976.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/07/2013 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000153269 - 00165924 | Not set | 79,912.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 228892 | Equipment support non-project costs | 79,764.72 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 230135 | Estate + facilities management services - accommodation inventory + service | 79,702.76 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 231824 | Raw materials and consumable engineering and technical fiscal inventory purchased | 79,290.42 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Spend on Inventory - General | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 225487 | Spend on Inventory - General | 79,261.27 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | Administration | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 231754 | General administration | 79,245.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/07/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153593 - 00162522 | Not set | 79,122.86 |
| Ministry of Defence | Defence Support Group | 18/07/2013 | Eqpt Sup - Projects | Corporate | TECHMODAL | Not set | 10207381 | Not set | 78,824.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 223839 | External military training | 78,642.20 |
| Ministry of Defence | Ministry of Defence | 02/07/2013 | Externally delivered education and training | Defence Infrastructure Organisation | KAMOGI LIMITED | Not set | 3000009342 | External military training | 78,618.30 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 225341 | Equipment support non-project costs | 78,378.81 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 230091 | Cost of other material consumed | 78,123.71 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | IT and communication services | Air Command | CUERDEN CONSULTING LTD | SN3 4TN | 232527 | Information technology services | 77,852.57 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 223710 | Rent buildings - non civil estate property and married quarter property | 77,824.05 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 231067 | Rent buildings - non civil estate property and married quarter property | 77,824.05 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Rent and rates | Defence Infrastructure Organisation | RYDEN LLP | EH2 3BN | 232777 | Rent buildings - non civil estate property and married quarter property | 77,668.64 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Spend on Inventory - General | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 223370 | Spend on Inventory - General | 77,644.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 222701 | Rent buildings - non civil estate property and married quarter property | 77,434.52 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 230348 | Rent buildings - non civil estate property and married quarter property | 77,434.52 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DAVID BROWN GEAR SYSTEMS LTD | HD3 5DD | 223343 | Equipment support non-project costs | 77,328.85 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 222711 | Cost of ground diesel fuel consumed | 76,916.40 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BA1 5AB | 226964 | Works - estate management | 76,911.62 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Fuel for military use | Air Command | NORWEGIAN DEFENCE LOGISTICS ORGANISATION /LAND | Not set | 177824 | Aviation fuel casual uplift consumed | 76,905.50 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Estate management | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 226483 | Works - estate management | 76,680.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/07/2013 | Sub Contracted Research | Programme Office | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000153604 - 00166716 | Not set | 76,675.86 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Transportation of personnel, freight and travel expenses | Air Command | BELFAST INTERNATIONAL AIRPORT LIMITED | BT29 4AB | 39430 | Aircraft landing fees | 76,590.80 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Fees for professional services | Head Office & Corporate Services | CGI IT UK LIMITED | CF31 9AP | 229053 | Advice and guidance on how to produce the product, but not production of the product itself. | 76,580.22 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | CORTECH | WA16 0SG | AP041314003 | Works - estate management | 76,407.24 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Payment of utilities | Defence Infrastructure Organisation | STADT MUENSTER | Not set | 5000099465 | Utilities consumed - water + sewage | 76,365.01 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | YOUNGMAN GROUP LTD | CM9 4LJ | 233455 | Equipment support non-project costs | 76,271.83 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 234097 | Spend on Inventory - General | 76,022.04 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HAROLD L. SMITH (TRANSMISSIONS) LTD | WV7 3BJ | 227137 | Equipment support non-project costs | 76,018.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 225998 | Cost of clothing and textile services received | 75,628.80 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 225436 | Rent buildings - non civil estate property and married quarter property | 75,558.67 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 226123 | Cost of ground diesel fuel consumed | 75,412.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/07/2013 | Materials & Equipment | Operations | SPARSHATTS OF KENT LIMITED | Not set | V - FPC120713 - 00163900 | Not set | 75,359.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 223881 | Estate + facilities management services - accommodation inventory + service | 75,307.63 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 222660 | Rent buildings - non civil estate property and married quarter property | 75,251.94 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 230313 | Rent buildings - non civil estate property and married quarter property | 75,251.94 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | GREENWICH COUNCIL | SE18 6RS | 225143 | Cost of claims/compensation and related expenses against MOD | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 223716 | Equipment support project costs | 75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/07/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000153788 - 00167509 | Not set | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Spend on Inventory - General | Land Forces | PERMALI GLOUCESTER LIMITED | GL1 5TT | 5000099065 | Spend on Inventory - General | 74,617.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/07/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000153275 - 00165234 | Not set | 74,112.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 225405 | Works - estate management | 73,951.84 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Spend on Inventory - General | Defence Equipment & Support | AMSAFE BRIDPORT LTD | DT6 3QU | 227584 | Spend on Inventory - General | 73,932.93 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Estate management | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 223965 | Estate + facilities management services - accommodation inventory + service | 73,770.63 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 08/07/2013 | Assets in the Course of Construction | Capital Expenditure | MARTIN & HAMILTON | Not set | 1423 | Purchase of buildings and military equipment | 73,692.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 223636 | Freight movement costs | 73,546.59 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 228619 | Spend on Inventory - General | 73,522.56 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Administration | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 228198 | General administration | 73,376.21 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 222752 | Equipment support project costs | 73,300.60 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Fees for professional services | Head Office & Corporate Services | DELOITTE MCS LIMITED | MK9 1FD | 233934 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 73,137.60 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Fees for professional services | Head Office & Corporate Services | PUBLIC INTEREST LAWYERS LIMITED | B18 6HN | 231039 | Fees for professional services excluding legal fees | 73,076.25 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 230723 | Consumption of medical dental and veterinary inventory | 73,025.51 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | Not set | 5000100325 | Works - estate management | 73,015.13 |
| Ministry of Defence | Defence Support Group | 11/07/2013 | Works Upgrade & Investment | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10206565 | Not set | 73,000.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HONEYWELL AEROSPACE UK | BA20 2YD | 227150 | Equipment support non-project costs | 72,868.52 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 232278 | Aviation fuel casual uplift consumed | 72,218.71 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Estate management | Defence Infrastructure Organisation | LANKES ENTSORGUNG UND UMWELTSERVICE GMBH | Not set | 5000100378 | Estate + facilities management services - accommodation inventory + service | 72,126.83 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Cost of claims/compensation and related expenses against MOD | 71,667.33 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 6AF | 224883 | Equipment support non-project costs | 71,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/07/2013 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000153647 - 00165440 | Not set | 71,220.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 233465 | Movement of service personnel | 71,219.22 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 227912 | External military training | 71,181.55 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 223412 | Equipment support project costs | 71,163.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Spend on Inventory - General | Land Forces | REXEL UK LTD | NR3 2BE | 224796 | Spend on Inventory - General | 70,686.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 27/06/2013 | Assets in the Course of Construction | Capital Expenditure | JOHN MARTIN-HOYES LTD | Not set | 1109 | Purchase of buildings and military equipment | 70,562.16 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DRUMGRANGE LTD | KT16 9JX | 222620 | Equipment support non-project costs | 70,449.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | ASPIRE DEFENCE LIMITED | SP9 7QD | 222455 | Single use military equipment asset under construction - capital in year addition | 70,435.46 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000099522 | Works - estate management | 70,255.96 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000099509 | Utilities consumed - heating oil | 70,224.79 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Rent and rates | Defence Infrastructure Organisation | M J MAPP LTD | W1W 5QZ | 226690 | Rent land - non civil estate property + married quarter property | 70,000.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | SAILORS CHILDRENS SOCIETY | HU6 7RJ | 228362 | Cost of claims/compensation and related expenses against MOD | 70,000.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000099723 | Utilities consumed - gas | 69,880.51 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 230874 | Fees for professional services excluding legal fees | 69,736.92 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 231081 | External military training | 69,640.56 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 233809 | External military training | 69,484.67 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 228137 | Spend on Inventory - General | 69,393.84 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 223892 | Spend on Inventory - General | 69,325.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000153493 - 00166464 | Not set | 69,245.63 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 224362 | Fiscal asset under construction - capital in year addition | 69,236.55 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 227086 | Estate + facilities management services - accommodation inventory + service | 69,157.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/07/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000153700 - 00161554 | Not set | 68,900.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/07/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000153789 - 00167816 | Not set | 68,747.46 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 225705 | Spend on Inventory - General | 68,532.02 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Transportation of personnel, freight and travel expenses | Air Command | NATIONAL AVIATION SERVICES | Not set | 2000019771 | Aircraft landing fees | 68,490.55 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 233429 | Works - estate management | 68,466.45 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 223968 | Utilities consumed - gas | 68,323.05 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Transportation of personnel, freight and travel expenses | Navy Command | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 225359 | Military short term detached duty | 68,249.90 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Transportation of personnel, freight and travel expenses | Land Forces | CARO AUTOVERMIETUNG GMBH | Not set | 5000099485 | Movement of service personnel | 68,241.46 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | IT and communication services | Land Forces | MICROSOFT LTD | Not set | 224676 | Computer equipment costing below the capitalisation threshold | 68,136.64 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Fees for professional services | Head Office & Corporate Services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 224507 | Fees for professional services excluding legal fees | 68,003.29 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Externally delivered education and training | Joint Forces Command | CGI IT UK LIMITED | CF31 9AP | 230209 | External military training | 68,000.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 227123 | Utilities consumed - heating oil | 67,775.97 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 223514 | Fees for professional services excluding legal fees | 67,746.10 |
| Ministry Of Defence | British Defence Staff - United States | 10/07/2013 | MEDICAL-NON HOSPITAL TREATMENT | Air Command | MERITAIN HEALTH | Not set | 342484 | Medical-non hospital treatment | 67,727.09 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Spend on Inventory - General | Air Command | COMMUNICATIONS & POWER INDUSTRIES EUROPE LIMITED | KT12 2QF | 229064 | Spend on Inventory - General | 67,608.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000153492 - 00167049 | Not set | 67,588.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 225934 | Movement of service personnel | 67,060.27 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Spend on Inventory - General | Defence Equipment & Support | EUROCHEM MALVERN LIMITED | WR14 3NB | 227698 | Spend on Inventory - General | 67,038.90 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Transportation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER LANGENHAGEN GMBH | Not set | 5000099852 | Aircraft landing fees | 67,035.28 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 229751 | Information technology services | 66,741.75 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BEECHWOOD EQUIPMENT LIMITED | KT10 8BJ | 224997 | Equipment support non-project costs | 66,737.51 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Estate management | Air Command | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | Works - estate management | 66,716.80 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | BRITISH EX-SERVICES WHEELCHAIRSPORTS ASSOCIATION | TR11 2HL | 178069 | Cost of claims/compensation and related expenses against MOD | 66,678.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/07/2013 | Materials & Equipment | Operations | ADS GESELLSCHAFT FUR AKTIVE SCHUTZSYSTEM | Not set | V - 0000001076 - 00167600 | Not set | 66,629.60 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 224507 | Research and development excluding defence science and technology laboratory | 66,623.76 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 226297 | Equipment support project costs | 66,525.50 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Grants to Reserves Forces and Cadets Association | Navy Command | SCOUT ASSOCIATION(THE) | E4 7QW | 234159 | Grants to reserve forces and cadet associations | 66,450.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000153448 - 00165480 | Not set | 66,448.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000153448 - 00165481 | Not set | 66,448.90 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 222496 | Rent buildings - non civil estate property and married quarter property | 66,445.31 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 230178 | Rent buildings - non civil estate property and married quarter property | 66,445.31 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 224568 | Utilities consumed - electricity | 66,321.56 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 232864 | Cost of purchasing and repairing clothing | 66,285.97 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Estate management | Land Forces | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 228574 | Estate + facilities management services - accommodation inventory + service | 66,274.56 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 177690 | Cost of ground diesel fuel consumed | 66,136.68 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 29/05/2013 | Assets in the Course of Construction | Capital Expenditure | DAVID BEVERIDGE LTD | Not set | 1190 | Purchase of buildings and military equipment | 66,080.39 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 233486 | Spend on Inventory - General | 65,742.25 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | YAKUPOGLU A.S. | BD19 3QF | 227561 | Raw materials and consumable clothing and textiles inventory purchased | 65,723.51 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | IT and communication services | Defence Equipment & Support | SYSTECON (U.K.) LIMITED | DT4 9YY | 224311 | Information technology services | 65,570.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000099053 | Utilities consumed - heating oil | 65,389.79 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 227502 | Operating costs grant in aid for the National Museum Royal Navy | 65,364.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 224422 | Property dwellings private finance initiative - service concession arrangement service charge | 65,154.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/07/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000153647 - 00165805 | Not set | 65,110.10 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000019589 | Aviation fuel casual uplift consumed | 65,109.73 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Adminstration, claims, compensation and awards | Land Forces | RICOH UK.LIMITED | NN4 7YL | 228344 | Cost of claims/compensation and related expenses against MOD | 65,030.16 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 177718 | External military training | 64,945.37 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Spend on Inventory - General | Joint Forces Command | JAGUAR LAND ROVER LIMITED | CV3 4LF | 230896 | Spend on Inventory - General | 64,927.86 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 226672 | Equipment support non-project costs | 64,907.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000099723 | Utilities consumed - electricity | 64,641.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/07/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153263 - 00160172 | Not set | 64,582.90 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Spend on Inventory - General | Air Command | FOREST SAFETY PRODUCTS LTD | GL18 1LG | 226089 | Spend on Inventory - General | 64,512.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FINNING (UK) LTD | WS11 8LL | 227707 | Equipment support non-project costs | 64,373.60 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Design services and minor equipment purchases | Joint Forces Command | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 225996 | Equipment support non-project costs | 64,275.67 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 9BE | 177683 | Rent buildings - non civil estate property and married quarter property | 64,158.75 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 9BE | 177864 | Rent buildings - non civil estate property and married quarter property | 64,158.75 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Spend on Inventory - General | Defence Equipment & Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 233467 | Spend on Inventory - General | 64,085.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Work | Programme Office | AWE MANAGEMENT LIMITED | Not set | V - 9000153457 - 00161520 | Not set | 64,022.51 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000099940 | Utilities consumed - gas | 63,896.61 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Fees for professional services | Land Forces | REMPLOY LIMITED | SA12 7AX | 225361 | Fees for professional services excluding legal fees | 63,850.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000099361 | Estate + facilities management services - accommodation inventory + service | 63,559.32 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000100198 | Estate + facilities management services - accommodation inventory + service | 63,559.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/07/2013 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000153270 - 00165154 | Not set | 63,381.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 223602 | Rent buildings - non civil estate property and married quarter property | 63,340.13 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 230985 | Rent buildings - non civil estate property and married quarter property | 63,340.13 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Purchase of plant and machinery | Defence Equipment & Support | STONEHAVEN ENGINEERING LTD | AB3 2NH | 222982 | Plant and machinery Asset - in year capital addition | 63,324.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Spend on Inventory - General | Defence Equipment & Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 230896 | Spend on Inventory - General | 63,308.60 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Externally delivered education and training | Head Office & Corporate Services | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 233516 | External training - civilian | 63,168.01 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Purchase of inventory and services | Defence Equipment & Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 229499 | Raw material and consumable or capital spare purchased | 62,984.92 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Rent and rates | Defence Infrastructure Organisation | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 222463 | Rent buildings - non civil estate property and married quarter property | 62,912.32 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Rent and rates | Defence Infrastructure Organisation | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 228493 | Rent buildings - non civil estate property and married quarter property | 62,912.32 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 226650 | Spend on Inventory - General | 62,815.21 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Spend on Inventory - General | Defence Equipment & Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 228197 | Spend on Inventory - General | 62,805.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000099940 | Utilities consumed - electricity | 62,664.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000153492 - 00159466 | Not set | 62,505.50 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | General services and support | Defence Equipment & Support | MOOG FERNAU LIMITED | LU2 9NY | 232688 | Defence equipment CLS/IOS service charge | 62,487.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | General services and support | Joint Forces Command | CANON (UK) LIMITED | RH2 8BF | 5000099023 | Purchase of defence support equipment below capitalisation threshold of £25k. | 62,439.59 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 230245 | General administration | 62,394.66 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 224639 | External military training | 62,365.76 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 226960 | Spend on Inventory - General | 62,343.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/07/2013 | Sub Contracted Work | Operations | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | Not set | V - 9000153750 - 00167554 | Not set | 62,180.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 228407 | Equipment support non-project costs | 62,175.29 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 231563 | Military short term detached duty | 62,081.02 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 227731 | Cost of ground diesel fuel consumed | 61,942.72 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 177690 | Cost of ground diesel fuel consumed | 61,942.20 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Design services and minor equipment purchases | Land Forces | THE AUTOMOBILE ASSOCIATION LIMITED | RG21 4EA | 178063 | Equipment support project costs | 61,877.68 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 231397 | Cost of clothing and textile services received | 61,772.08 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 226046 | Fees for professional services excluding legal fees | 61,714.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 232798 | Estate + facilities management services - accommodation inventory + service | 61,516.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Staff Training | Corporate | BARCLAYCARD | Not set | G - 9000153520 - 00168024 | Not set | 61,502.67 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 222698 | Fees for professional services excluding legal fees | 61,477.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/07/2013 | Sub Contracted Work | Operations | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000153741 - 00159782 | Not set | 61,461.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 02/05/2013 | Assets in the Course of Construction | Capital Expenditure | DAVID BEVERIDGE LTD | Not set | 704 | Purchase of buildings and military equipment | 61,423.34 |
| Ministry of Defence | Ministry of Defence | 02/07/2013 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000098970 | Oil and lubricants consumed excluding those from the inventory system | 61,306.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/07/2013 | Sub Contracted Work | Operations | THE TECHNOLOGY PARTNERSHIP PLC | Not set | V - 9000153765 - 00164683 | Not set | 61,110.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Fees for professional services | Head Office & Corporate Services | ALLEN LANE LIMITED | W1T 3JS | 233470 | Advice and guidance on how to produce the product, but not production of the product itself. | 60,870.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000019727 | Aviation fuel casual uplift consumed | 60,715.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Staff Training | Operations | BARCLAYCARD | Not set | G - 9000153520 - 00168024 | Not set | 60,692.02 |
| Ministry of Defence | United Kingdom Hydrographic Office | 17/07/2013 | Assets under construction | ICT Delivery Business Group | Insight Direct UK Ltd | Not set | 2000064939 | Not set | 60,554.09 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Medical treatment & stores and welfare services | Land Forces | SPIRES ACADEMY | CT2 0HD | 233769 | Schools + community relations initiatives | 60,500.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NYCO SA | Not set | 3000009408 | Raw materials and consumable oil and lubricants inventory purchased | 60,323.12 |
| Ministry Of Defence | British Defence Staff - United States | 24/07/2013 | MEDICAL-NON HOSPITAL TREATMENT | Air Command | MERITAIN HEALTH | Not set | 343733 | Medical-non hospital treatment | 60,303.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/07/2013 | Sub Contracted Work | Operations | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | Not set | V - 9000153621 - 00166228 | Not set | 60,189.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 178048 | Cost of ground diesel fuel consumed | 60,170.88 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | International contributions | Head Office & Corporate Services | ASPECT EDUCATION LTD | W14 8HQ | 226482 | Defence military assistance fund international subscriptions and other payments | 60,031.92 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | ABF THE SOLDIERS' CHARITY | SW1W 9RB | 177996 | Cost of claims/compensation and related expenses against MOD | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 224346 | Fiscal asset under construction - capital in year addition | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 222697 | Rent buildings - non civil estate property and married quarter property | 59,968.64 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 230342 | Rent buildings - non civil estate property and married quarter property | 59,968.64 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 230794 | Information technology services | 59,760.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 225611 | Cost of food purchases | 59,534.27 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 227041 | Raw materials and consumable aviation fuel inventory purchased | 59,508.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/07/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000153789 - 00167724 | Not set | 59,413.86 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/07/2013 | Computers, peripherals, software | IMT Programme | Misco Computer Supplies Ltd | Not set | 2000065100 | Not set | 59,392.80 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 228816 | Cost of food purchases | 59,345.39 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 224505 | General administration | 59,145.83 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Payment of utilities | Defence Infrastructure Organisation | WATSON PETROLEUM LTD | SN15 5DN | 230085 | Utilities consumed - heating oil | 59,132.64 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 232904 | Welfare services including sports equipment and ministers of religion. | 59,103.96 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Food and clothing | Land Forces | SODEXO LTD | M50 0AL | 227938 | Cost of clothing and textile services received | 58,993.95 |
| Ministry of Defence | Defence Support Group | 18/07/2013 | Electricity | Business Stream 3 | EDF ENERGY 1 LIMITED | Not set | 10207333 | Not set | 58,809.91 |
| Ministry of Defence | Ministry of Defence | 02/07/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009341 | Spend on Inventory - General | 58,802.34 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Purchase of inventory and services | Defence Equipment & Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 229949 | Raw material and consumable or capital spare purchased | 58,428.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Payment of utilities | Defence Infrastructure Organisation | FLOGAS BRITAIN LIMITED | LE7 1PF | 223405 | Utilities consumed - liquid petroleum gas | 58,393.45 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | IT and communication services | Defence Equipment & Support | ORACLE CORPORATION U K LTD | RG6 1RA | 223626 | Information technology services | 58,143.93 |
| Ministry of Defence | Ministry of Defence | 25/07/2013 | Fees for professional services | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 232362 | Fees for professional services excluding legal fees | 57,889.02 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 230070 | Cost of purchasing and repairing clothing | 57,869.99 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Fees for professional services | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 232878 | Fees for professional services excluding legal fees | 57,824.71 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Fees for professional services | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 224506 | Fees for professional services excluding legal fees | 57,781.74 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Payment of utilities | Defence Infrastructure Organisation | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 39525 | Utilities consumed - water + sewage | 57,580.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/07/2013 | Sub Contracted Work | Operations | 3SDL LIMITED | Not set | V - 9000153799 - 00167664 | Not set | 57,328.98 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 223740 | Rent buildings - non civil estate property and married quarter property | 57,296.72 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 231087 | Rent buildings - non civil estate property and married quarter property | 57,296.72 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Estate management | Defence Infrastructure Organisation | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3AF | 232418 | Works - estate management | 57,277.11 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 223368 | Spend on Inventory - General | 57,184.95 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Spend on Inventory - General | Defence Equipment & Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 232749 | Spend on Inventory - General | 57,151.78 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Spend on Inventory - General | Defence Equipment & Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 227567 | Spend on Inventory - General | 57,120.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Fees for professional services | Head Office & Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 223665 | Fees for professional services excluding legal fees | 57,120.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/07/2013 | Sub Contracted Work | Operations | IMPERIAL COLLEGE LONDON | Not set | V - 0000002602 - 00157118 | Not set | 57,000.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Development costs for military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 227713 | Intangible fiscal asset - in year capital addition | 56,969.85 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | IT and communication services | Defence Infrastructure Organisation | PARITY RESOURCES LTD | SW19 3RU | 230538 | Information technology services | 56,837.26 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | TW18 3BF | 227713 | Computer equipment costing below the capitalisation threshold | 56,664.70 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 178048 | Cost of ground diesel fuel consumed | 56,634.18 |
| Ministry of Defence | Ministry of Defence | 23/07/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 230736 | Movement of service personnel | 56,608.86 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 227188 | Spend on Inventory - General | 56,475.16 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 228011 | Equipment support non-project costs | 56,264.79 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 226579 | Equipment support non-project costs | 56,194.28 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 228483 | Estate + facilities management services - accommodation inventory + service | 56,126.29 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | M16 0TW | 226000 | Utilities consumed - gas | 56,061.80 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 224322 | Equipment support non-project costs | 56,032.07 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 226962 | Spend on Inventory - General | 56,008.19 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009393 | Spend on Inventory - General | 56,004.96 |
| Ministry Of Defence | National Army Museum GIA | 04/07/2013 | Legal Fees | Operations | BUILDING DESIGN PARTNERSHIP LTD | Not set | LN000069700 | Not set | 56,000.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 12/07/2013 | Injections / Projects RDEL and MNW | Estates Management | DECORBUILD LTD | Not set | 4213 | Works - civil estate | 55,939.20 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 225966 | Spend on Inventory - General | 55,881.19 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000099078 | Utilities consumed - electricity | 55,850.06 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | IT and communication services | Defence Equipment & Support | SUPERLETTER.COM INC | Not set | 226841 | Computer equipment costing below the capitalisation threshold | 55,718.36 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 233794 | Estate + facilities management services - accommodation inventory + service | 55,590.54 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 222931 | Property dwellings private finance initiative - service concession arrangement service charge | 55,576.33 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Rent and rates | Defence Infrastructure Organisation | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 225524 | Rent buildings - non civil estate property and married quarter property | 55,346.31 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ROYSTON LTD | NE6 3PF | 230591 | Equipment support non-project costs | 55,263.06 |
| Ministry of Defence | Ministry of Defence | 02/07/2013 | Transportation of personnel, freight and travel expenses | Land Forces | CARO AUTOVERMIETUNG GMBH | Not set | 5000098965 | Movement of service personnel | 55,242.76 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 228235 | Spend on Inventory - General | 55,111.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/07/2013 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000153307 - 00166327 | Not set | 55,035.89 |
| Ministry of Defence | Ministry of Defence | 22/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SOUTHERN SCIENTIFIC LIMITED | BN15 0DP | 230628 | Equipment support non-project costs | 55,000.00 |
| Ministry of Defence | Defence Support Group | 18/07/2013 | Audit Fees | Corporate | NATIONAL AUDIT OFFICE | Not set | 10207618 | Not set | 55,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Work | Operations | R2B2 LIMITED | Not set | V - 9000153508 - 00164166 | Not set | 55,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/07/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000153788 - 00166602 | Not set | 55,000.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Spend on Inventory - General | Defence Equipment & Support | SOMERS FORGE LTD | B62 8DZ | 232809 | Spend on Inventory - General | 54,994.80 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Payment of utilities | Defence Infrastructure Organisation | SOUTH EAST WATER LIMITED | ME6 5AH | 231600 | Utilities consumed - water + sewage | 54,940.92 |
| Ministry of Defence | Ministry of Defence | 24/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 231175 | Equipment support non-project costs | 54,926.37 |
| Ministry of Defence | Ministry of Defence | 29/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 233182 | Equipment support non-project costs | 54,901.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Research | Programme Office | AWE MANAGEMENT LIMITED | Not set | V - 9000153457 - 00165918 | Not set | 54,830.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/07/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000153275 - 00165934 | Not set | 54,595.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000153493 - 00166809 | Not set | 54,547.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/07/2013 | Sub Contracted Research | Operations | THALES UK LIMITED | Not set | V - 9000153697 - 00165630 | Not set | 54,510.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000099091 | Fiscal asset under construction - capital in year addition | 54,493.82 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TERADYNE LIMITED | SK3 0XG | 228406 | Equipment support non-project costs | 54,403.92 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 226313 | Cost of food purchases | 54,245.65 |
| Ministry of Defence | Ministry of Defence | 08/07/2013 | Spend on Inventory - General | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 225074 | Spend on Inventory - General | 54,133.51 |
| Ministry of Defence | Ministry of Defence | 30/07/2013 | Spend on Inventory - General | Defence Equipment & Support | AMSAFE BRIDPORT LTD | DT6 3QU | 233473 | Spend on Inventory - General | 53,712.63 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Rent and rates | Defence Infrastructure Organisation | PRIMARY HEALTH INVESTMENT PROPERTIES LIMITED | GU21 6BS | 232753 | Rent land - non civil estate property + married quarter property | 53,700.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000019635 | Post design services which are not capitalised | 53,641.79 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 232591 | Utilities consumed - heating oil | 53,589.71 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Transportation of personnel, freight and travel expenses | Land Forces | ARS FRAUKE ARNDT GMBH | Not set | 5000099335 | Movement of service personnel | 53,538.79 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 224434 | Spend on Inventory - General | 53,488.94 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 16/05/2013 | Payments to Welfare Assoc | Estates Management | PERIMETER BUILDING LTD | Not set | 3644 | Grants to welfare organisation | 53,436.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2013 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 225897 | External military training | 53,275.91 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Spend on Inventory - General | Defence Equipment & Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 223406 | Spend on Inventory - General | 53,260.36 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 04/07/2013 | Assets in the Course of Construction | Capital Expenditure | NEWLAND CONSTRUCTION LTD | Not set | 4049 | Purchase of buildings and military equipment | 53,133.12 |
| Ministry of Defence | Ministry of Defence | 01/07/2013 | Rent and rates | Defence Infrastructure Organisation | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 222632 | Rent buildings - non civil estate property and married quarter property | 53,091.56 |
| Ministry of Defence | Ministry of Defence | 17/07/2013 | Rent and rates | Defence Infrastructure Organisation | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 228627 | Rent buildings - non civil estate property and married quarter property | 53,091.56 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000099202 | Utilities consumed - electricity | 53,031.36 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Spend on Inventory - General | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 230074 | Spend on Inventory - General | 52,899.02 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 229706 | Utilities consumed - heating oil | 52,897.12 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Payment of utilities | Defence Infrastructure Organisation | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 178064 | Utilities consumed - gas | 52,820.61 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 232590 | Utilities consumed - heating oil | 52,809.12 |
| Ministry of Defence | United Kingdom Hydrographic Office | 05/07/2013 | Electricity | Facilities Management | EDF Energy | Not set | 2000064756 | Not set | 52,742.27 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 224513 | Fiscal asset under construction - capital in year addition | 52,487.81 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | ITW LIMITED | LS26 8BS | 226143 | Raw materials and consumable oil and lubricants inventory purchased | 52,327.34 |
| Ministry of Defence | Ministry of Defence | 12/07/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 227123 | Utilities consumed - heating oil | 52,313.59 |
| Ministry of Defence | United Kingdom Hydrographic Office | 18/07/2013 | Purchased Services | Marketing | CT-Live! | Not set | 2000064968 | Not set | 52,294.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Estate management | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 223965 | Estate + facilities management services - accommodation inventory + service | 52,228.60 |
| Ministry of Defence | Ministry of Defence | 18/07/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 229073 | Utilities consumed - gas | 51,992.24 |
| Ministry of Defence | Ministry of Defence | 04/07/2013 | Food and clothing | Land Forces | FRIGO RENT SERVICES GMBH. | Not set | 5000099102 | Cost of food purchases | 51,883.10 |
| Ministry of Defence | Ministry of Defence | 19/07/2013 | Spend on Inventory - General | Defence Equipment & Support | ANIXTER LIMITED | WA3 6GP | 229530 | Spend on Inventory - General | 51,851.39 |
| Ministry of Defence | Ministry of Defence | 16/07/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 228380 | Cost of food services | 51,536.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Estate management | Defence Infrastructure Organisation | BUNDESWEHR DIENSTLEISTUNGSZENTRUM | Not set | 5000099344 | Estate + facilities management services - accommodation inventory + service | 51,477.69 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 178011 | Cost of ground diesel fuel consumed | 51,477.19 |
| Ministry of Defence | Ministry of Defence | 31/07/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 178076 | Cost of ground diesel fuel consumed | 51,410.04 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | NORTH YORKSHIRE COUNTY COUNCIL | DL7 8AL | 223609 | Cost of claims/compensation and related expenses against MOD | 51,308.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000099046 | Works services - excluding United States forces/NATO + married quarters | 51,282.05 |
| Ministry of Defence | Ministry of Defence | 10/07/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 177789 | Cost of ground diesel fuel consumed | 51,281.28 |
| Ministry of Defence | Ministry of Defence | 15/07/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 227659 | Fees for professional services excluding legal fees | 51,238.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/07/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000153492 - 00161065 | Not set | 51,183.00 |