Transparency data
MOD's spending over £25,000 for February 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 | 22/02/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 170678 | Property dwellings private finance initiative - service concession arrangement service charge | 23,474,589.47 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11110 | Monthly GPC payment | 10,752,324.25 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 162722 | Estate core services charge | 7,534,062.79 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 170147 | Fees for professional services excluding legal fees | 7,449,733.32 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11108 | Monthly GPC payment | 7,411,802.29 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Estate management | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 164965 | Works - estate management | 7,348,863.88 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 169809 | Estate core services charge | 6,942,404.62 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 165692 | Works - estate management | 6,228,270.30 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 171134 | Cost of food purchases | 5,717,261.02 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 163192 | Grant in aid to the council of reserve forces and cadet associations | 5,527,954.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 167552 | Property dwellings private finance initiative - service concession arrangement service charge | 5,523,235.22 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 165423 | Estate + facilities management services - accommodation inventory + service | 5,385,939.02 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 171618 | Estate core services charge | 5,184,796.46 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 166498 | Fiscal asset under construction - capital in year addition | 4,714,811.49 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 164818 | Utilities consumed - electricity | 4,333,101.09 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 163119 | Estate core services charge | 4,325,710.49 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 164665 | Fees for professional services excluding legal fees | 3,728,895.33 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 165389 | Utilities consumed - electricity | 3,699,191.10 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 168202 | Spend on Inventory - General | 3,423,880.80 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Property leases | Defence Infrastructure Organisation | SEVERN TRENT COSTAIN WATER LIMITED | B37 7YG | 171184 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,285,095.69 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 165352 | Works - estate management | 3,205,762.48 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Property leases | Defence Infrastructure Organisation | SEVERN TRENT COSTAIN WATER LIMITED | B37 7YG | 168255 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,184,385.05 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 166762 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,032,918.29 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 165730 | Grants to reserve forces and cadet associations | 3,025,623.26 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 163096 | Plant + machinery private finance initiative - service concession arrangements service charge | 3,018,155.09 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 165440 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,997,256.63 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 172782 | Plant + machinery private finance initiative - service concession arrangements service charge | 2,980,462.05 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 165743 | Estate core services charge | 2,811,766.28 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000091602 | Estate core services charge | 2,734,562.98 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 161881 | Estate core services charge | 2,697,613.48 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 167861 | Fiscal asset under construction - capital in year addition | 2,576,478.95 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000018154 | Raw materials and consumable aviation fuel inventory purchased | 2,499,838.06 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 162723 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,430,808.48 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 164561 | Estate core services charge | 2,415,521.29 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Administration | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 169583 | General administration | 2,391,607.89 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 170117 | Fiscal asset under construction - capital in year addition | 2,387,399.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 163124 | Equipment support non-project costs | 2,106,140.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Property leases | Defence Infrastructure Organisation | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 171293 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,088,445.98 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 166447 | Fees for professional services excluding legal fees | 2,064,663.56 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Utilities consumed - electricity | Joint Forces Command | AQUAGIB | Not set | 44376/1 44382/1-2 | Utilities consumed - electricity | 2,059,257.06 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | THALES OPTRONICS LTD | G51 4BZ | 165205 | Single use military equipment asset under construction - capital in year addition | 2,057,442.71 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Fees for professional services | Head Office & Corporate Services | SERCO LIMITED | RG27 9UY | 168888 | Fees for professional services excluding legal fees | 2,046,933.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Medical treatment & stores and welfare services | Head Office & Corporate Services | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 168889 | Recreational facilities costs in support of social work | 2,022,290.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 172899 | Utilities consumed - gas | 1,872,168.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000149473 - 00154846 | Not set | 1,749,108.95 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 170415 | Estate core services charge | 1,679,768.55 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 168841 | Cost of food purchases | 1,672,729.68 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 173265 | Fiscal asset under construction - capital in year addition | 1,662,855.40 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 168690 | Fiscal asset under construction - capital in year addition | 1,625,640.76 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000091539 | Works services - excluding United States forces/NATO + married quarters | 1,619,070.27 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 166391 | Estate core services charge | 1,616,200.97 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 165311 | Transport fighting equipment operating lease | 1,582,421.58 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 169663 | Utilities consumed - gas | 1,576,697.51 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 167284 | Utilities consumed - electricity | 1,546,159.66 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000008763 | Raw materials and consumable clothing and textiles inventory purchased | 1,529,288.10 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 165955 | Works - estate management | 1,527,254.92 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 165743 | Fiscal asset under construction - capital in year addition | 1,517,604.37 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 164086 | Estate core services charge | 1,481,747.39 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 170961 | Estate core services charge | 1,462,427.02 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 162755 | Property dwellings private finance initiative - service concession arrangement service charge | 1,453,184.93 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 168515 | Utilities consumed - gas | 1,414,395.74 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 163605 | Fees for professional services excluding legal fees | 1,397,615.51 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 169592 | Equipment support non-project costs | 1,358,791.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 165434 | Estate + facilities management services - accommodation inventory + service | 1,344,248.30 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 165730 | Fiscal asset under construction - capital in year addition | 1,297,976.25 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 171591 | Works - estate management | 1,296,364.37 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 165426 | IT and communications private finance initiative - service concession arrangements service charge | 1,268,365.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 171449 | Utilities consumed - gas | 1,233,325.69 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 169120 | Utilities consumed - gas | 1,225,677.55 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 173431 | External military training | 1,220,160.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 172907 | Fees for professional services excluding legal fees | 1,203,473.91 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 163563 | Cost of food purchases | 1,184,275.76 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Environmental clear up | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 162632 | Non nuclear environmental decommissioning liability provision payment against provision | 1,183,794.24 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 165149 | Equipment support non-project costs | 1,153,427.26 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008806 | Spend on Inventory - General | 1,132,937.97 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Fees for professional services | Joint Forces Command | CRANFIELD UNIVERSITY | MK43 0AL | 164659 | Fees for professional services excluding legal fees | 1,090,367.33 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000091705 | Transport other hire charge | 1,064,148.38 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 161879 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,045,304.79 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 169808 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,045,304.79 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000018247 | Raw materials and consumable aviation fuel inventory purchased | 1,044,684.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Sub Contracted Research | Programme Office | MET OFFICE | Not set | V - 9000149204 - 00153124 | Not set | 1,041,666.60 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | 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 | 1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 170899 | Works services - excluding United States forces/NATO + married quarters | 968,378.92 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 168267 | Estate + facilities management services - accommodation inventory + service | 938,670.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Work | Operations | ECONOMIC & SOCIAL RESEARCH COUNCIL | Not set | V - 9000149431 - 00154216 | Not set | 900,000.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 174111 | Fiscal asset under construction - capital in year addition | 881,274.20 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 165287 | Equipment support non-project costs | 841,984.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 171134 | Spend on Inventory - General | 838,969.30 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 168888 | Works - estate management | 835,190.72 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 172664 | Medical health services | 831,620.54 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 165620 | External military training | 810,240.69 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 169729 | Utilities consumed - heating oil | 786,990.63 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Fees for professional services | Defence Equipment & Support | L.E.K. CONSULTING LLP | SW1X 7JL | 163424 | The provision of advice and assistance relating to the strategy of an organisation | 775,136.33 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 165322 | Equipment support non-project costs | 761,823.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000149036 - 00153702 | Not set | 760,415.08 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 172603 | Equipment support non-project costs | 753,096.40 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK FLAGSHIP LIMITED | BH23 6BS | 165312 | Estate + facilities management services - accommodation inventory + service | 751,821.38 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 172713 | Property dwellings private finance initiative - service concession arrangement service charge | 736,261.97 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 162617 | Movement of service personnel | 728,780.04 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11111 | Monthly GPC payment | 707,505.20 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 165311 | Equipment support non-project costs | 706,988.50 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 173814 | Utilities consumed - electricity | 705,136.86 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | THE MAERSK COMPANY LTD | NE1 2HJ | 172702 | Raw materials and consumable marine fuel inventory purchased | 698,450.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 170961 | Fiscal asset under construction - capital in year addition | 691,055.46 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000008817 | Raw materials and consumable clothing and textiles inventory purchased | 688,383.30 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000008805 | Raw materials and consumable clothing and textiles inventory purchased | 687,705.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Payment of utilities | Defence Equipment & Support | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 164818 | Utilities consumed - electricity | 678,114.66 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Externally delivered education and training | Defence Infrastructure Organisation | WEHRBEREICHSVERWALTUNG | Not set | 5000092373 | External military training | 677,966.10 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 166380 | Property dwellings private finance initiative - service concession arrangement service charge | 677,935.49 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 38011 | Fiscal asset under construction - capital in year addition | 672,841.20 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 165445 | Spend on Inventory - General | 650,993.76 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Fees for professional services | Head Office & Corporate Services | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 165945 | Fees for professional services excluding legal fees | 650,000.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 163815 | Fiscal asset under construction - capital in year addition | 632,669.78 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | IT and communication services | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 169789 | Information technology services | 631,257.87 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 171266 | Works - estate management | 629,627.60 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 168900 | Estate + facilities management services - accommodation inventory + service | 627,587.75 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 168526 | Equipment support project costs | 621,064.46 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | WARTSILA UK LIMITED | PO15 5SD | 164489 | Equipment support project costs | 617,333.80 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 164372 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 611,144.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 167228 | Utilities consumed - gas | 610,962.56 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 162716 | Fiscal asset under construction - capital in year addition | 600,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Sub Contracted Research | Programme Office | IBM UNITED KINGDOM LIMITED | Not set | V - 9000149196 - 00152520 | Not set | 597,366.46 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008837 | Spend on Inventory - General | 596,109.24 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 174396 | External military training | 594,510.98 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 171571 | Estate + facilities management services - accommodation inventory + service | 591,453.69 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 163121 | Fees for professional services excluding legal fees | 589,893.80 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000091314 | Utilities consumed - gas | 581,784.85 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Fees for professional services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 168039 | Fees for professional services excluding legal fees | 563,970.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000092369 | Utilities consumed - gas | 555,511.28 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Purchase of general transport equipment | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 5000092173 | Transport other asset - in year capital addition | 552,717.32 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 170591 | Works - estate management | 552,291.91 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Spend on Inventory - General | Air Command | KEMIRA OYJ. | Not set | 164077 | Spend on Inventory - General | 550,784.79 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 165549 | Works - estate management | 539,597.29 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 170140 | Cost of food services | 535,920.04 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 164563 | External military training | 533,194.50 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 169473 | Cost of food services | 530,996.09 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 163612 | Estate + facilities management services - accommodation inventory + service | 526,852.62 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000092484 | Works - estate management | 520,396.29 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000092792 | Utilities consumed - heating oil | 519,904.53 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 172914 | Fiscal asset under construction - capital in year addition | 519,718.12 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 165692 | Fiscal asset under construction - capital in year addition | 508,377.14 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 172864 | Fees for professional services excluding legal fees | 499,736.29 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Rent and rates | Defence Infrastructure Organisation | LAND & PROPERTY SERVICES | BT2 7SL | 38087 | Rent buildings - non civil estate property and married quarter property | 488,168.07 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 168459 | Plant + machinery private finance initiative - service concession arrangements service charge | 485,673.63 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 172185 | Utilities consumed - gas | 483,605.47 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 173531 | Utilities consumed - gas | 482,950.46 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 168418 | Cost of food services | 480,980.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000149036 - 00153703 | Not set | 480,627.78 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000018143 | Aviation fuel casual uplift consumed | 479,392.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 169128 | Works services - excluding United States forces/NATO + married quarters | 475,263.70 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 163845 | Fees for professional services excluding legal fees | 474,813.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Design services and minor equipment purchases | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 165522 | Equipment support non-project costs | 474,231.81 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 169908 | Equipment support non-project costs | 473,209.25 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 165692 | Works in aid of disposal | 467,891.58 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000008858 | Raw materials and consumable clothing and textiles inventory purchased | 467,688.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000149036 - 00153701 | Not set | 467,362.70 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Purchase of inventory and services | Joint Forces Command | GIB OIL LIMITED | Not set | 3000008762 | Consumption of oils and lubricants inventory | 465,440.40 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008841 | Spend on Inventory - General | 463,680.44 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 170081 | Equipment support non-project costs | 461,272.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 165286 | Movement of service personnel | 458,479.20 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 169302 | Equipment support non-project costs | 455,691.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 168401 | Movement of service personnel | 452,217.57 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 166746 | Works services - excluding United States forces/NATO + married quarters | 452,092.52 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 172718 | Works - estate management | 446,018.24 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 162645 | External military training | 442,540.83 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 169464 | Equipment support non-project costs | 439,001.73 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 172548 | Equipment support non-project costs | 435,099.37 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | International contributions | Head Office & Corporate Services | WORLD HEALTH ORGANISATION | Not set | 3000008826 | Defence military assistance fund international subscriptions and other payments | 433,800.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | NEWCASTLE CITY COUNCIL | NE3 9BH | 171683 | Cost of claims/compensation and related expenses against MOD | 426,000.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000091855 | Works - estate management | 425,067.82 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 173550 | Fiscal asset under construction - capital in year addition | 422,850.09 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 172600 | Equipment support project costs | 419,636.98 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 169122 | Works - estate management | 411,305.33 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Spend on Inventory - General | Air Command | KEMIRA OYJ. | Not set | 169776 | Spend on Inventory - General | 403,151.51 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 172999 | Cost of ground diesel fuel consumed | 402,821.73 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Spend on Inventory - General | Defence Equipment & Support | REXEL UK LTD | NR3 2BE | 169926 | Spend on Inventory - General | 402,727.87 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000092157 | Raw materials and consumable aviation fuel inventory purchased | 401,416.56 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 173228 | Property dwellings private finance initiative - service concession arrangement service charge | 400,038.41 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Fees for professional services | Head Office & Corporate Services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 162724 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 399,175.10 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 170905 | Estate + facilities management services - accommodation inventory + service | 396,755.34 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Spend on Inventory - General | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 162958 | Spend on Inventory - General | 396,134.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000149472 - 00150297 | Not set | 393,770.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 169473 | Cost of food services | 390,038.38 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | IT and communication services | Head Office & Corporate Services | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 170045 | Hire charges IT and communications | 387,797.95 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 167230 | Property dwellings private finance initiative - service concession arrangement service charge | 386,973.24 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Design services and minor equipment purchases | Air Command | ALTERG EUROPE, LTD | NW1 4QS | 161376 | Equipment support non-project costs | 381,240.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Materials & Equipment | Operations | UNITED STATES OF AMERICA DEPARTMENT OF D | Not set | V - 0000000945 - 00154912 | Not set | 380,204.04 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 171196 | Estate + facilities management services - accommodation inventory + service | 379,778.65 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 174176 | Aviation fuel casual uplift consumed | 377,225.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Sub Contracted Work | Operations | GILL RESEARCH & DEVELOPMENT LIMITED | Not set | V - 9000149241 - 00154152 | Not set | 376,137.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 168530 | Property non dwellings private finance initiative - service concession arrangement service charge | 374,266.18 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 165522 | Estate + facilities management services - accommodation inventory + service | 372,061.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000149473 - 00154780 | Not set | 368,620.86 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 165492 | Equipment support project costs | 366,365.38 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 170650 | Movement of service personnel | 364,337.72 |
| Ministry of Defence | Defence Support Group | 21/02/2013 | IT Services | Corporate | CAPGEMINI UK PLC | Not set | 10191667 | IT Services | 360,000.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Administration | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 170103 | General administration | 359,521.09 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Spend on Inventory - General | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 166908 | Spend on Inventory - General | 353,928.96 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 169992 | Fees for professional services excluding legal fees | 350,575.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000149068 - 00153444 | Not set | 347,373.60 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Purchase of inventory and services | Joint Forces Command | GIB OIL LIMITED | Not set | 3000008850 | Consumption of oils and lubricants inventory | 347,066.42 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Property leases | Defence Infrastructure Organisation | T.G. POWER LTD | G51 3EQ | 166990 | Property non dwellings private finance initiative - service concession arrangement service charge | 345,439.84 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 5000092683 | Medical health services | 344,438.69 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 170126 | Medical health services | 343,295.29 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Externally delivered education and training | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 164649 | External military training | 336,874.80 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 168971 | Works - estate management | 334,886.23 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 174385 | Cost of ground diesel fuel consumed | 333,437.63 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 174121 | Cost of food purchases | 331,012.44 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 170399 | Fees for professional services excluding legal fees | 330,851.88 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | IT and communication services | Land Forces | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 170045 | Hire charges IT and communications | 330,399.34 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 167763 | Property dwellings private finance initiative - service concession arrangement service charge | 327,184.27 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 172182 | Cost of food services | 323,430.06 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000092140 | Transport other hire charge | 319,928.53 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 162835 | Property non dwellings private finance initiative - service concession arrangement service charge | 319,370.23 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 170785 | Fiscal asset under construction - capital in year addition | 317,481.21 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK AEROSPACE LIMITED | BH23 6BS | 163118 | Estate + facilities management services - accommodation inventory + service | 316,341.42 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 167648 | Works - estate management | 315,263.56 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008755 | Spend on Inventory - General | 312,872.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149597 - 00154597 | Not set | 312,253.09 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 168709 | Cost of food services | 306,212.28 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 166675 | Cost of food services | 305,284.71 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 163003 | Estate + facilities management services - accommodation inventory + service | 301,501.64 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Externally delivered education and training | Air Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 167745 | External military training | 300,030.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000149409 - 00153038 | Not set | 300,000.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 162619 | Movement of service personnel | 299,774.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Publications/Subscriptions | Infrastructure | ELSEVIER BV (SCIENCE DIRECT) | Not set | V - 0000001015 - 00153525 | Not set | 299,579.71 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 167359 | Works - estate management | 294,066.13 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Purchase of plant and machinery | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 163130 | Plant and machinery Asset - in year capital addition | 293,774.15 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 164104 | Public relations services including items such as sales marketing and advertising | 292,869.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Design services and minor equipment purchases | Air Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 165988 | Equipment support non-project costs | 289,999.95 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Payment of utilities | Defence Infrastructure Organisation | WEST ENERGIE UND VERKEHR (1) | Not set | 5000092560 | Utilities consumed - gas | 289,807.80 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000092523 | Utilities consumed - heating oil | 289,190.77 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 162993 | Equipment support non-project costs | 287,656.94 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 162993 | Estate + facilities management services - accommodation inventory + service | 287,423.86 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Research and development | Defence Equipment & Support | UNITED STATES GOVERNMENT | Not set | 174541 | Research and development incurred on projects with defence science and technology laboratory | 286,541.59 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 170350 | Cost of food services | 286,420.42 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FLIR SYSTEMS LTD | ME19 4AQ | 169240 | Equipment support non-project costs | 286,309.11 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Spend on Inventory - General | Defence Equipment & Support | REXEL UK LTD | NR3 2BE | 170496 | Spend on Inventory - General | 282,950.35 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | International contributions | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000092799 | UK contribution to north atlantic treaty organisation maintenance supply agency headquarters administration budget | 281,694.92 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 164328 | Equipment support project costs | 281,133.60 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 162722 | Fiscal asset under construction - capital in year addition | 279,832.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Materials & Equipment | Operations | UNITED STATES OF AMERICA DEPARTMENT OF D | Not set | V - 0000000945 - 00154792 | Not set | 279,017.86 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Purchase of inventory and services | Land Forces | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 163162 | Cost of other material consumed | 276,807.60 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 174276 | Fiscal asset under construction - capital in year addition | 273,068.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Sub Contracted Research | Programme Office | MBDA UK LIMITED | Not set | V - 9000149002 - 00152937 | Not set | 272,747.50 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 163036 | Welfare services including sports equipment and ministers of religion. | 272,434.05 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 162839 | Equipment support non-project costs | 270,797.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 165317 | Spend on Inventory - General | 270,001.54 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Payment of utilities | Defence Infrastructure Organisation | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 174341 | Utilities consumed - gas | 269,497.82 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 161500 | Fees for professional services excluding legal fees | 267,978.68 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Spend on Inventory - General | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 169775 | Spend on Inventory - General | 266,008.28 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | UNITED STATES GOVERNMENT | Not set | 2000018193 | Post design services which are not capitalised | 265,822.79 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 165359 | Medical health services | 263,415.29 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 174664 | Cost of ground diesel fuel consumed | 261,738.41 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 163168 | Fiscal asset under construction - capital in year addition | 260,933.10 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 168510 | Estate + facilities management services - accommodation inventory + service | 260,247.98 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Environmental clear up | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 166380 | Non nuclear environmental decommissioning liability provision payment against provision | 259,230.28 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | IT and communication services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 162807 | Information technology services | 259,142.60 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 173333 | Property dwellings private finance initiative - service concession arrangement service charge | 256,601.22 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 169761 | Estate + facilities management services - accommodation inventory + service | 256,050.18 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 167286 | Cost of food services | 255,319.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149201 - 00153600 | Not set | 254,962.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 164392 | Estate + facilities management services - accommodation inventory + service | 254,677.37 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Fees for professional services | Head Office & Corporate Services | DELOITTE MCS LIMITED | MK9 1FD | 163204 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 253,293.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000149697 - 00154525 | Not set | 253,081.69 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 167583 | Spend on Inventory - General | 251,778.35 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Rent and rates | Defence Infrastructure Organisation | ALDERSHOT HEALTHCARE INVESTMENTS LIMITED | GU1 2AB | 172783 | Rent land - non civil estate property + married quarter property | 251,410.58 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 170518 | Aviation fuel casual uplift consumed | 251,250.05 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 173434 | Spend on Inventory - General | 250,948.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | SELEX ES LIMITED | Not set | V - 9000149474 - 00151519 | Not set | 250,000.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 161507 | Research and development incurred on projects with defence science and technology laboratory | 249,706.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000149408 - 00154850 | Not set | 249,406.61 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | IT and communication services | Land Forces | EXPRESS AUTOMATION LIMITED | Not set | 3000008812 | Hire charges IT and communications | 246,229.19 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 169729 | Utilities consumed - heating oil | 246,215.17 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | International contributions | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Defence military assistance fund international subscriptions and other payments | 245,117.64 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 168526 | Research and development excluding defence science and technology laboratory | 243,614.71 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Payment of utilities | Defence Infrastructure Organisation | WEST ENERGIE UND VERKEHR (1) | Not set | 5000091893 | Utilities consumed - gas | 242,968.92 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 168916 | Utilities consumed - electricity | 242,862.64 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Fees for professional services | Defence Infrastructure Organisation | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 171917 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 242,234.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 168515 | Utilities consumed - gas | 240,785.54 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 170154 | Fiscal asset under construction - capital in year addition | 240,294.66 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Purchase of plant and machinery | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 162656 | Plant and machinery Asset - in year capital addition | 237,792.34 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 169999 | Works - estate management | 233,595.04 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000008827 | Raw materials and consumable clothing and textiles inventory purchased | 233,394.30 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Estate management | Defence Infrastructure Organisation | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3PX | 169565 | Works - estate management | 231,765.56 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 165364 | Cost of food services | 231,670.40 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 173526 | Equipment support project costs | 231,509.58 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Design services and minor equipment purchases | Air Command | GAME READY GLOBAL UK LTD | SL5 7PF | 161738 | Equipment support non-project costs | 230,715.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000091381 | Works - estate management | 230,660.08 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 174161 | Capital spares engineering and technical inventory fiscal capital in year addition | 230,270.40 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 163363 | Utilities consumed - heating oil | 230,236.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000149680 - 00153234 | Not set | 230,000.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 162722 | Works services - excluding United States forces/NATO + married quarters | 229,241.21 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 170083 | Equipment support project costs | 226,813.79 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Estate management | Defence Infrastructure Organisation | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3PX | 165590 | Works - estate management | 224,577.88 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 167730 | Cost of food services | 224,496.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000149680 - 00155157 | Not set | 222,860.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 161758 | Service recruitment excluding recruitment related external assistance | 222,371.71 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 167730 | Estate + facilities management services - accommodation inventory + service | 221,690.90 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 174495 | Cost of ground diesel fuel consumed | 220,626.57 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 173334 | Fiscal asset under construction - capital in year addition | 220,296.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000149067 - 00153237 | Not set | 220,000.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | RUBB BUILDINGS LTD | NE11 0QE | 162042 | Equipment support non-project costs | 219,779.09 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 170905 | Cost of food services | 218,094.04 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 162713 | Utilities consumed - gas | 217,884.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149000 - 00149517 | Not set | 217,724.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008782 | Spend on Inventory - General | 215,662.55 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 171636 | Equipment support non-project costs | 213,015.52 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 168655 | Information technology services | 212,540.88 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Estate management | Defence Infrastructure Organisation | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3PX | 171339 | Works - estate management | 212,388.21 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008756 | Spend on Inventory - General | 212,176.08 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 163421 | Equipment support non-project costs | 211,525.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 172029 | Fiscal asset under construction - capital in year addition | 210,211.44 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 162647 | Spend on Inventory - General | 205,355.33 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000092653 | Medical health services | 205,324.88 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | PA CONSULTING SERVICES LTD | SG8 6DP | 172587 | Equipment support non-project costs | 203,431.67 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 172110 | Spend on Inventory - General | 202,302.24 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Medical treatment & stores and welfare services | Joint Forces Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AG | 168286 | Medical health services | 201,483.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000149292 - 00151572 | Not set | 200,532.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Sub Contracted Research | Programme Office | SELEX ES LIMITED | Not set | V - 9000149069 - 00151601 | Not set | 200,000.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 171616 | Fees for professional services excluding legal fees | 199,309.94 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 174233 | Cost of ground diesel fuel consumed | 196,344.47 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 169895 | Freight movement costs | 195,696.28 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 171961 | Works - estate management | 195,203.17 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 162151 | Works - estate management | 195,037.07 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 166991 | Cost of purchasing and repairing clothing | 194,168.40 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Food and clothing | Land Forces | NEWITT & CO LTD | YO60 7RE | 166829 | Cost of purchasing and repairing clothing | 193,062.75 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 165552 | Equipment support non-project costs | 193,029.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002449 - 00155974 | Not set | 192,430.70 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Purchase of inventory and services | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 165730 | Cost of other material consumed | 192,000.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 162617 | Movement of service personnel | 191,310.35 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 164105 | Fees for professional services excluding legal fees | 190,696.72 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 164083 | Equipment support non-project costs | 190,170.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Spend on Inventory - General | Defence Equipment & Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 169582 | Spend on Inventory - General | 190,058.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000149067 - 00152133 | Not set | 190,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149597 - 00154531 | Not set | 189,368.06 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Purchase of plant and machinery | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 162815 | Plant and machinery Asset - in year capital addition | 187,500.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Food and clothing | Land Forces | LIFE FITNESS (U K) LTD | CB7 4UB | 169305 | Cost of purchasing and repairing clothing | 187,234.01 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Spend on Inventory - General | Defence Equipment & Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 161402 | Spend on Inventory - General | 187,003.94 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 161801 | Works - estate management | 186,601.65 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Payment of utilities | Defence Infrastructure Organisation | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 174309 | Utilities consumed - gas | 186,315.49 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 167444 | Equipment support non-project costs | 186,101.38 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000092627 | Utilities consumed - electricity | 184,378.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000149412 - 00154923 | Not set | 183,755.10 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Payment of utilities | Defence Infrastructure Organisation | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 174216 | Utilities consumed - gas | 183,062.95 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 173551 | Research and development incurred on projects with defence science and technology laboratory | 182,521.26 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 165546 | Property dwellings private finance initiative - service concession arrangement service charge | 182,151.85 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Payment of utilities | Defence Infrastructure Organisation | ENERGIE-UND WASSERVERSORGUNG BUENDE GMBH | Not set | 5000092649 | Utilities consumed - gas | 181,648.67 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000092191 | Works services - excluding United States forces/NATO + married quarters | 181,631.13 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 162656 | Equipment support non-project costs | 181,351.20 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 171557 | Public relations services including items such as sales marketing and advertising | 180,764.25 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 168670 | Fees for professional services excluding legal fees | 180,209.03 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 163123 | Spend on Inventory - General | 179,984.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000149067 - 00150111 | Not set | 179,982.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 162815 | Works services - excluding United States forces/NATO + married quarters | 179,859.84 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS LTD | W1W 7RT | 163979 | Public relations services including items such as sales marketing and advertising | 179,544.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Purchase of inventory and services | Joint Forces Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 172457 | Consumption of medical dental and veterinary inventory | 177,858.27 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 173849 | Utilities consumed - heating oil | 177,821.46 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000091333 | Works services - excluding United States forces/NATO + married quarters | 176,037.50 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000018276 | Aviation fuel casual uplift consumed | 175,656.48 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 172914 | Estate core services charge | 174,797.91 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 170917 | Spend on Inventory - General | 174,555.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Energy & Utility | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000149007 - 00153730 | Not set | 174,243.83 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 162151 | Fiscal asset under construction - capital in year addition | 173,543.34 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 164460 | Spend on Inventory - General | 173,376.90 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 165904 | Fees for professional services excluding legal fees | 173,301.42 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Purchase of buildings - Non Dwellings | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 170686 | Property building non dwelling asset - in year capital addition | 172,735.52 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 164653 | Utilities consumed - gas | 172,723.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Work | Programme Office | THALES UK LIMITED | Not set | V - 9000149608 - 00152621 | Not set | 172,183.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 172434 | Utilities consumed - heating oil | 172,111.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000149408 - 00154849 | Not set | 171,767.61 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Payment of utilities | Defence Infrastructure Organisation | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 174491 | Utilities consumed - gas | 171,528.24 |
| Ministry of Defence | Ministry of Defence | 04/02/2013 | Administration | Joint Forces Command | HEALTH AND SOCIAL CARE INFORMATION CENTRE NHS | WF3 1WE | 162396 | General administration | 171,000.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 168166 | Spend on Inventory - General | 170,229.60 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 163972 | Utilities consumed - electricity | 169,966.09 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 174664 | Cost of ground diesel fuel consumed | 169,246.58 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 173257 | Equipment support non-project costs | 168,597.62 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 169662 | Cost of food purchases | 168,023.15 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Spend on Inventory - General | Defence Equipment & Support | SELEX ES LTD | LU1 3PG | 168251 | Spend on Inventory - General | 167,872.08 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 162772 | Utilities consumed - heating oil | 166,877.28 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 170769 | Utilities consumed - gas | 166,810.79 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000092662 | Utilities consumed - heating oil | 164,118.49 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 166356 | Movement of service personnel | 162,839.32 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 167861 | Nuclear decommissioning and restoration liability provision payment against provision | 162,035.81 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 168418 | Estate + facilities management services - accommodation inventory + service | 161,258.87 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 163598 | Estate core services charge | 160,853.20 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 170072 | Spend on Inventory - General | 160,162.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149201 - 00151732 | Not set | 159,883.65 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 163119 | Works - estate management | 159,809.54 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 163363 | Utilities consumed - heating oil | 159,572.19 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 166675 | Estate + facilities management services - accommodation inventory + service | 159,300.32 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | International contributions | Head Office & Corporate Services | WORLD HEALTH ORGANISATION | Not set | 3000008758 | Defence military assistance fund international subscriptions and other payments | 157,586.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 167227 | Equipment support non-project costs | 157,425.06 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 167030 | Works - estate management | 156,801.09 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | HEMPEL UK LTD. | NP44 3XF | 170880 | Fiscal asset under construction - capital in year addition | 156,770.56 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | PO12 2AG | 169431 | Estate + facilities management services - accommodation inventory + service | 156,617.47 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 38220 | Fiscal asset under construction - capital in year addition | 156,281.46 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 171469 | Freight movement costs | 155,437.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149597 - 00152700 | Not set | 154,970.63 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 168526 | Intangible single use military equipment asset - in year capital addition | 154,917.72 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CLAVERHAM LTD | BS49 4NF | 168505 | Equipment support non-project costs | 154,138.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 166675 | Cost of food services | 153,663.92 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 170650 | Movement of service personnel | 153,024.26 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 173230 | Freight movement costs | 151,763.03 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 168418 | Cost of food services | 151,270.84 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Fees for professional services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 164895 | Fees for professional services excluding legal fees | 150,850.80 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 170143 | Utilities consumed - gas | 150,124.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000149472 - 00154746 | Not set | 150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149596 - 00153274 | Not set | 149,704.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000149472 - 00152736 | Not set | 149,566.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000149472 - 00154002 | Not set | 149,147.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 174664 | Cost of ground diesel fuel consumed | 148,843.20 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Spend on Inventory - General | Air Command | KEMIRA OYJ. | Not set | 170366 | Spend on Inventory - General | 148,617.58 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 168231 | External military training | 148,564.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000002447 - 00155574 | Not set | 148,473.34 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 169674 | Raw materials and consumable engineering and technical fiscal inventory purchased | 147,475.20 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Spend on Inventory - General | Defence Equipment & Support | OK HUNGARIAN GLOVES KV | Not set | 3000008842 | Spend on Inventory - General | 146,916.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 165389 | Utilities consumed - electricity | 146,055.94 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 170588 | Fiscal asset under construction - capital in year addition | 146,002.64 |
| Ministry of Defence | Defence Support Group | 21/02/2013 | Barclaycard Control a/c | Corporate | BARCLAYS BANK ( VISA) | Not set | 10192866 | Barclaycard Control a/c | 145,304.01 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 166746 | Works - estate management | 145,085.13 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Estate management | Joint Forces Command | NATS (SERVICES) LIMITED | EH12 5HG | 170428 | Estate + facilities management services - accommodation inventory + service | 145,000.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000092628 | Utilities consumed - gas | 144,853.81 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 173234 | External military training | 144,483.13 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 168490 | Works - estate management | 143,527.15 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Fuel for military use | Land Forces | MOBENE GMBH & CO. KG | Not set | 5000092155 | Oil and lubricants consumed excluding those from the inventory system | 142,941.74 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | NATO | Not set | 5000092618 | Equipment support project costs | 142,372.88 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 164925 | Equipment support non-project costs | 142,238.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Sub Contracted Work | Operations | UNIVERSITY COLLEGE OF LONDON | Not set | V - 9000149275 - 00154150 | Not set | 141,504.23 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 173929 | Fees for professional services excluding legal fees | 141,451.56 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008776 | Spend on Inventory - General | 141,360.38 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000092370 | Utilities consumed - gas | 139,825.19 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 174313 | Welfare services including sports equipment and ministers of religion. | 138,668.82 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 163363 | Utilities consumed - heating oil | 138,477.62 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 170270 | Spend on Inventory - General | 138,412.73 |
| Ministry of Defence | Ministry of Defence | 04/02/2013 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 162389 | Public relations services including items such as sales marketing and advertising | 137,911.30 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 163753 | External military training | 137,837.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Purchase of buildings and military equipment | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 167030 | Fiscal asset under construction - capital in year addition | 137,813.81 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Rent and rates | Defence Infrastructure Organisation | EDDISONS COMMERCIAL PROPERY MANAGEMENT LIMITED | WC2H 0AU | 172938 | Rent land - non civil estate property + married quarter property | 137,457.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 169520 | Works - estate management | 136,422.65 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Fees for professional services | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 172918 | Fees for professional services excluding legal fees | 136,352.71 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 167836 | Estate + facilities management services - accommodation inventory + service | 136,163.15 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 166288 | Pay costs grant in aid to the National Museum Royal Navy | 135,333.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000149474 - 00154191 | Not set | 135,322.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 166219 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 135,000.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Rent and rates | Defence Infrastructure Organisation | NATIONAL ASSEMBLY FOR WALES | CF10 3NQ | 2.00E+11 | Rent land - non civil estate property + married quarter property | 134,636.33 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 163058 | Cost of ground diesel fuel consumed | 134,563.99 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Food and clothing | Land Forces | WATTBIKE LIMITED | NG11 7HQ | 169535 | Cost of purchasing and repairing clothing | 134,550.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2013 | Payment of utilities | Defence Infrastructure Organisation | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4NN | 37968 | Utilities consumed - gas | 134,419.83 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 172902 | Works - estate management | 134,260.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 170304 | Utilities consumed - heating oil | 134,154.44 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Purchase of general transport equipment | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 162762 | Transport other asset - in year capital addition | 132,875.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 168401 | Movement of service personnel | 131,501.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149597 - 00154598 | Not set | 130,936.55 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 164818 | Utilities consumed - electricity | 130,618.43 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 162765 | Equipment support project costs | 130,424.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000149068 - 00153448 | Not set | 130,239.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000149472 - 00154237 | Not set | 130,000.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 163130 | Equipment support non-project costs | 129,846.90 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 164459 | Works - estate management | 129,798.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149000 - 00153602 | Not set | 128,820.14 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 165238 | Works - estate management | 128,739.11 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 169473 | Estate + facilities management services - accommodation inventory + service | 128,475.80 |
| Ministry of Defence | Defence Support Group | 07/02/2013 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10191012 | Works - Fees | 128,246.95 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Medical treatment & stores and welfare services | Head Office & Corporate Services | KINGS COLLEGE LONDON | SE1 8WA | 170370 | Medical-non hospital treatment | 128,021.08 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 161392 | Property dwellings private finance initiative - service concession arrangement service charge | 127,962.55 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 166375 | Cost of food services | 127,423.04 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000092212 | Estate core services charge | 127,339.67 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 172029 | Works - estate management | 126,597.05 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 167238 | Research and development excluding defence science and technology laboratory | 126,352.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Sub Contracted Research | Programme Office | LOCKHEED MARTIN UK LIMITED | Not set | V - 9000149252 - 00153984 | Not set | 126,110.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | LOCKHEED MARTIN UK LIMITED | Not set | V - 9000149436 - 00150924 | Not set | 126,110.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 161490 | Utilities consumed - gas | 125,410.18 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 168418 | Cost of food services | 125,149.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | SELEX ES LIMITED | Not set | V - 9000149475 - 00152277 | Not set | 125,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000149472 - 00152689 | Not set | 124,657.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 172124 | Works - estate management | 124,521.61 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Purchase of inventory and services | Navy Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 165730 | Cost of other material consumed | 124,440.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Purchase of general transport equipment | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 169717 | Transport other asset - in year capital addition | 124,024.07 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 172654 | Fiscal asset under construction - capital in year addition | 123,246.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 165389 | Utilities consumed - electricity | 122,863.50 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 165324 | Spend on Inventory - General | 122,693.93 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Estate management | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 162656 | Works - estate management | 122,463.32 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 162670 | Utilities consumed - gas | 120,855.88 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 163130 | Fiscal asset under construction - capital in year addition | 120,841.54 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 163639 | Equipment support non-project costs | 120,776.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 174495 | Cost of ground diesel fuel consumed | 120,596.51 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 166930 | External military training | 120,532.64 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 169571 | Estate + facilities management services - accommodation inventory + service | 120,246.43 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FINNING (UK) LTD | WS11 8LL | 173833 | Equipment support non-project costs | 120,178.95 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Food and clothing | Land Forces | R.S.BEAVER LIMITED | SY6 6NJ | 169435 | Cost of purchasing and repairing clothing | 120,000.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Spend on Inventory - General | Defence Equipment & Support | RUBB BUILDINGS LTD | NE11 0QE | 170504 | Spend on Inventory - General | 119,729.39 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 170161 | Equipment support non-project costs | 119,559.34 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 162890 | Information technology services | 118,819.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Repairs & Maintenance | Corporate | SERCO LIMITED | Not set | V - 9000149473 - 00153716 | Not set | 118,223.99 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Building maintenance and accommodation stores | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000092181 | Works - civil estate | 118,119.47 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 165906 | Utilities consumed - heating oil | 117,959.92 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Fees for professional services | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 169132 | Fees for professional services excluding legal fees | 116,705.63 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000091553 | Utilities consumed - electricity | 116,689.14 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AIRTEC GMBH & CO KG | Not set | 5000091374 | Equipment support project costs | 116,224.58 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Estate management | Defence Equipment & Support | TOENSMEIER ENTSORGUNG OWL GMBH & CO.KG | Not set | 5000092691 | Estate + facilities management services - accommodation inventory + service | 116,205.74 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Estate management | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 162871 | Works - estate management | 116,047.88 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BEECHWOOD EQUIPMENT LIMITED | KT10 8BJ | 167767 | Equipment support non-project costs | 115,781.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000149683 - 00153840 | Not set | 115,500.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Purchase of inventory and services | Head Office & Corporate Services | THE ROYAL MINT | CF72 8YT | 168327 | Raw material and consumable or capital spare purchased | 115,256.85 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Payment of utilities | Defence Infrastructure Organisation | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4NN | 38128 | Utilities consumed - gas | 115,171.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000149472 - 00154099 | Not set | 115,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | THALES OPTRONICS LIMITED | Not set | V - 9000149410 - 00150243 | Not set | 115,000.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Fees for professional services | Head Office & Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 174110 | The provision of advice and assistance relating to the strategy of an organisation | 114,848.80 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 168490 | Works services - excluding United States forces/NATO + married quarters | 114,749.68 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | GL51 9PG | 162155 | Capital spares engineering and technical inventory fiscal capital in year addition | 114,480.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 25/02/2013 | Assets in the Course of Construction | Capital Expenditure | MITCHELL ARCHITECTS | Not set | 9733 | Assets in the Course of Construction | 114,050.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Food and clothing | Land Forces | LIFE FITNESS (U K) LTD | CB7 4UB | 172500 | Cost of purchasing and repairing clothing | 113,968.53 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000091326 | Medical health services | 113,877.67 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | IT and communication services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 161794 | Information technology services | 113,802.50 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 171613 | Equipment support non-project costs | 113,442.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 163723 | Post design services which are not capitalised | 112,862.39 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 172030 | Spend on Inventory - General | 112,803.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149596 - 00155311 | Not set | 111,022.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | IGENCE RADAR LIMITED | Not set | V - 9000149485 - 00153077 | Not set | 110,480.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Design services and minor equipment purchases | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 167145 | Equipment support non-project costs | 109,932.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 163470 | Property non dwellings private finance initiative - service concession arrangement service charge | 109,653.13 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 166392 | Equipment support project costs | 109,473.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Fees for professional services | Head Office & Corporate Services | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 2.00E+11 | Fees for professional services excluding legal fees | 109,291.79 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000018173 | Fiscal asset under construction - capital in year addition | 108,843.54 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 174307 | External military training | 108,809.97 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Spend on Inventory - General | Defence Equipment & Support | ENERSYS LTD. | Not set | 168638 | Spend on Inventory - General | 108,539.52 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 172842 | Utilities consumed - gas | 108,506.36 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 173849 | Utilities consumed - heating oil | 108,478.45 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 171365 | Spend on Inventory - General | 108,097.69 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9HD | 166279 | Equipment support non-project costs | 107,597.17 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Fees for professional services | Head Office & Corporate Services | SERCO LIMITED | RG27 9UY | 174174 | Fees for professional services excluding legal fees | 107,544.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 168404 | Movement of service personnel | 107,466.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 165200 | Freight movement costs | 107,382.40 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Purchase of inventory and services | Defence Equipment & Support | DRAEGER MEDICAL UK LTD | HP2 7BN | 161674 | Consumption of medical dental and veterinary inventory | 107,082.34 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 169665 | Grants to reserve forces and cadet associations | 106,481.46 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 167992 | Information technology services | 106,270.44 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 172967 | Information technology services | 106,270.44 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 166478 | Cost of food services | 105,858.44 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Spend on Inventory - General | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 166663 | Spend on Inventory - General | 105,618.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 172882 | Medical health services | 105,307.92 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 171927 | Military short term detached duty | 105,106.10 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | SUPERLETTER.COM INC | Not set | 165192 | Fiscal asset under construction - capital in year addition | 105,028.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 165393 | Cost of food services | 105,007.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000149067 - 00152079 | Not set | 105,000.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 165364 | Estate + facilities management services - accommodation inventory + service | 104,960.95 |
| Ministry of Defence | United Kingom Hydrographic Office | 25/02/2013 | Building maintenance | Facilities Management | DGFM | Not set | 1500014770 | Building maintenance | 104,930.09 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | IT and communication services | Defence Equipment & Support | S.COM GROUP LTD | LU1 3BA | 166936 | Information technology services | 104,880.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Sub Contracted Work | Operations | NITEWORKS | Not set | V - 9000149300 - 00154084 | Not set | 104,747.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Fees for professional services | Head Office & Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 164331 | The provision of advice and guidance related to management of ongoing programmes and projects | 104,647.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 165286 | Movement of service personnel | 104,532.72 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | GU14 7JP | 174393 | Estate + facilities management services - accommodation inventory + service | 104,267.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | MET OFFICE | Not set | V - 9000149402 - 00154272 | Not set | 104,166.66 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 167652 | Spend on Inventory - General | 104,112.23 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 172915 | Equipment support project costs | 103,750.07 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 170826 | Utilities consumed - electricity | 103,622.02 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Payment of utilities | Defence Infrastructure Organisation | GEMEINDEFREIER BEZIRK OSTERHEIDE | Not set | 5000091535 | Utilities consumed - water + sewage | 103,397.91 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 26/02/2013 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN120047 | Not set | 103,327.21 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 168526 | Equipment support non-project costs | 102,867.53 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 169044 | Spend on Inventory - General | 102,742.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Payment of utilities | Defence Infrastructure Organisation | GEMEINDEFREIER BEZIRK LOHHEIDE | Not set | 5000091534 | Utilities consumed - water + sewage | 102,424.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Work | Operations | DETICA LIMITED | Not set | V - 9000149603 - 00153356 | Not set | 102,159.84 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 172926 | Spend on Inventory - General | 102,100.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000149067 - 00152735 | Not set | 102,096.00 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 25/02/2013 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN120044 | Not set | 102,080.20 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Building maintenance and accommodation stores | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000091381 | Works - civil estate | 101,978.30 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 169079 | Utilities consumed - electricity | 100,942.67 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Spend on Inventory - General | Defence Equipment & Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 170930 | Spend on Inventory - General | 100,938.24 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Design services and minor equipment purchases | Land Forces | 4C EUROPE UK LIMITED | W8 5HD | 161347 | Equipment support project costs | 100,212.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008851 | Spend on Inventory - General | 100,014.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000149067 - 00153656 | Not set | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2013 | Medical health services | Joint Forces Command | FALKLANDS ISLAND GOVERNMNET | Not set | 102685 | Medical health services | 99,916.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Spend on Inventory - General | Defence Equipment & Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 165310 | Spend on Inventory - General | 99,787.08 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 169587 | Spend on Inventory - General | 99,601.73 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Spend on Inventory - General | Defence Equipment & Support | T O C LIMITED | CV3 2AN | 170554 | Spend on Inventory - General | 99,259.20 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000092364 | Works - estate management | 99,181.58 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 166288 | Operating costs grant in aid for the National Museum Royal Navy | 98,956.78 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135553 | Spend on Inventory - General | 98,908.60 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 169520 | Fiscal asset under construction - capital in year addition | 98,541.60 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 165743 | Works in aid of disposal | 98,356.22 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 173340 | Works - estate management | 98,328.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000149501 - 00155954 | Not set | 97,913.37 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 170060 | Estate + facilities management services - accommodation inventory + service | 97,804.32 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | ANRITSU EMEA LIMITED | LU1 3LU | 170671 | Capital spares engineering and technical inventory fiscal capital in year addition | 97,643.75 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 164003 | Spend on Inventory - General | 97,016.94 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Estate management | Land Forces | PLAYFORCE LIMITED | SN12 6TR | 164321 | Works - estate management | 97,000.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | General services and support | Defence Equipment & Support | CARDINAL SPORTS LIMITED | EH28 8PJ | 165350 | Purchase of defence support equipment below capitalisation threshold of £25k. | 96,714.60 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | OK HUNGARIAN GLOVES KV | Not set | 3000008847 | Raw materials and consumable clothing and textiles inventory purchased | 96,300.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 172718 | Fiscal asset under construction - capital in year addition | 96,000.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Medical treatment & stores and welfare services | Joint Forces Command | PLYMOUTH HOSPITALS NHS TRUST | PL3 5QZ | 174475 | Medical health services | 95,856.44 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | IT and communication services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 168039 | Information technology services | 95,507.50 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Rent and rates | Defence Infrastructure Organisation | MAPELEY DELTA ACQUISITION CO (1) LTD | SE1 0TA | 173079 | Rent buildings - non civil estate property and married quarter property | 95,400.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Spend on Inventory - General | Defence Equipment & Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 165984 | Spend on Inventory - General | 95,265.60 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 173387 | Consumption of medical dental and veterinary inventory | 95,006.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149399 - 00151121 | Not set | 95,000.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 163066 | Cost of other material consumed | 94,637.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149396 - 00154856 | Not set | 93,940.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 163058 | Cost of ground diesel fuel consumed | 93,936.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 174269 | Fiscal asset under construction - capital in year addition | 93,453.59 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Spend on Inventory - General | Defence Equipment & Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 161747 | Spend on Inventory - General | 93,389.76 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Grants to NDPBs | Head Office & Corporate Services | THE NATIONAL MEMORIAL ARBORETUM COMPANY LIMITED | DE13 7AR | 164437 | Grant in aid to the National Memorial Arboretum | 92,670.25 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FBS LIMITED | RG24 8AG | 162756 | Equipment support non-project costs | 92,655.60 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Fees for professional services | Head Office & Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 166155 | The provision of advice and assistance relating to the strategy of an organisation | 92,235.60 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 14/02/2013 | IT Maintenance Services & Contracts | IT & Comms | ABS LTD | Not set | 202 | Computer equipment costing below the capitalisation threshold | 92,052.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149396 - 00154853 | Not set | 91,522.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Rent and rates | Defence Infrastructure Organisation | NW1.04 LIMITED | M14 4HB | 172575 | Rent buildings - non civil estate property and married quarter property | 91,043.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149398 - 00145584 | Not set | 91,010.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Property leases | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 162755 | Property dwellings hire charge | 90,855.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000149294 - 00148750 | Not set | 90,214.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Payment of utilities | Air Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 169120 | Utilities consumed - gas | 90,003.69 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RAMBOLL UK LIMITED | W1T 3DA | 164342 | Fiscal asset under construction - capital in year addition | 90,000.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Food and clothing | Land Forces | R.S.BEAVER LIMITED | SY6 6NJ | 166911 | Cost of purchasing and repairing clothing | 90,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000149472 - 00151359 | Not set | 89,944.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Medical treatment & stores and welfare services | Land Forces | THE RIVERSIDE GROUP LIMITED | L24 8RF | 164443 | Welfare services including sports equipment and ministers of religion. | 89,697.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Estate management | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 170606 | Works - estate management | 89,658.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149000 - 00153601 | Not set | 89,576.98 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Food and clothing | Land Forces | NEWITT & CO LTD | YO60 7RE | 169340 | Cost of purchasing and repairing clothing | 89,154.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 170591 | Fiscal asset under construction - capital in year addition | 89,047.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000149210 - 00145370 | Not set | 89,000.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 168465 | Utilities consumed - electricity | 88,640.28 |
| Ministry of Defence | United Kingom Hydrographic Office | 28/02/2013 | Project External Costs | Commercial Programmes | QINETIQ LTD | Not set | 2000063166 | Project External Costs | 87,960.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000092197 | Cost of food purchases | 87,616.71 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Spend on Inventory - General | Air Command | UNIVAR LIMITED | BD1 5BD | 167041 | Spend on Inventory - General | 87,579.65 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 167962 | Spend on Inventory - General | 87,545.21 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 164027 | Public relations services including items such as sales marketing and advertising | 87,075.26 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000091443 | Works - estate management | 86,994.98 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 163364 | Utilities consumed - heating oil | 86,748.62 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 169247 | Utilities consumed - heating oil | 86,621.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149398 - 00151554 | Not set | 86,566.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 173340 | Fiscal asset under construction - capital in year addition | 86,510.40 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 163721 | Equipment support non-project costs | 85,894.68 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 171266 | Fiscal asset under construction - capital in year addition | 85,894.22 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 173006 | Cost of ground diesel fuel consumed | 85,887.42 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 163838 | Utilities consumed - gas | 85,853.26 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 163423 | Fees for professional services excluding legal fees | 85,838.07 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 173849 | Utilities consumed - heating oil | 85,761.90 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 170304 | Utilities consumed - heating oil | 85,514.14 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 163851 | Energy conservation and environmental charges | 85,500.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 1AL | 169991 | Equipment support non-project costs | 85,433.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 172778 | Movement of service personnel | 85,356.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000149036 - 00153695 | Not set | 85,142.88 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Purchase of inventory and services | Defence Equipment & Support | ANIXTER LIMITED | S2 4EB | 169567 | Raw material and consumable or capital spare purchased | 85,050.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000149067 - 00153277 | Not set | 85,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000149292 - 00153278 | Not set | 85,000.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Spend on Inventory - General | Air Command | UNIVAR LIMITED | BD1 5BD | 171276 | Spend on Inventory - General | 84,962.74 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 162854 | Spend on Inventory - General | 84,678.01 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 162646 | Spend on Inventory - General | 84,618.18 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | MOBILE MINI UK LTD | TS18 3TX | 171657 | Freight movement costs | 84,521.05 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Payment of utilities | Defence Infrastructure Organisation | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 174508 | Utilities consumed - gas | 84,505.29 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000091333 | Works - estate management | 84,264.09 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 165442 | Equipment support non-project costs | 83,818.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | MOBILE MINI UK LTD | TS18 3TX | 163469 | Freight movement costs | 83,527.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149399 - 00152868 | Not set | 83,000.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 170283 | Cost of food services | 82,413.54 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Food and clothing | Land Forces | CONCEPT 2 LIMITED | NG11 7HQ | 169116 | Cost of purchasing and repairing clothing | 82,368.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 165049 | Spend on Inventory - General | 82,317.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000149036 - 00153699 | Not set | 82,282.47 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Purchase of inventory and services | Defence Equipment & Support | DHS SYSTEMS INT'L LIMITED | HR2 6NP | 172920 | Consumption of medical dental and veterinary inventory | 81,972.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 164007 | Fees for professional services excluding legal fees | 81,882.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002449 - 00155980 | Not set | 81,631.70 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 173849 | Utilities consumed - heating oil | 81,545.17 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Design services and minor equipment purchases | Land Forces | THE AUTOMOBILE ASSOCIATION LIMITED | RG21 4EA | 174504 | Equipment support project costs | 81,487.49 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 174223 | Freight movement costs | 81,468.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000149036 - 00153705 | Not set | 81,456.69 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Estate management | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 165364 | Estate + facilities management services - accommodation inventory + service | 81,216.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149399 - 00150906 | Not set | 81,000.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Medical treatment & stores and welfare services | Land Forces | EXPACARE LIMITED | RG12 1LP | 165400 | Medical health services | 80,912.79 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 163754 | Spend on Inventory - General | 80,648.40 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000092194 | Utilities consumed - heating oil | 80,417.52 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Fees for professional services | Head Office & Corporate Services | CABINET OFFICE | CF14 3UW | 2.00E+11 | Fees for professional services excluding legal fees | 80,237.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 13/02/2013 | Life Cycle Replacement | Estates Management | NEWLAND CONSTRUCTION LTD | Not set | 12818 | Works - civil estate | 79,838.94 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 166697 | Spend on Inventory - General | 79,769.06 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 164123 | Raw materials and consumable engineering and technical fiscal inventory purchased | 79,685.83 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 169248 | Utilities consumed - heating oil | 79,576.64 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 163335 | Equipment support project costs | 79,548.13 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 165163 | Cost of food purchases | 79,430.69 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 169729 | Utilities consumed - heating oil | 79,279.32 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Spend on Inventory - General | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 165849 | Spend on Inventory - General | 79,176.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 174278 | Works - estate management | 79,054.70 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 170769 | Utilities consumed - gas | 78,843.57 |
| Ministry of Defence | Ministry of Defence | 04/02/2013 | Payment of utilities | Defence Infrastructure Organisation | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 37965 | Utilities consumed - water + sewage | 78,802.72 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 167314 | Utilities consumed - heating oil | 78,762.01 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HYDRAULICS INTERNATIONAL INC | Not set | 3000008771 | Equipment support non-project costs | 78,300.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Sub Contracted Research | Programme Office | AWE MANAGEMENT LIMITED | Not set | V - 9000149021 - 00153092 | Not set | 78,248.53 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Medical treatment & stores and welfare services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 172416 | Medical inventory and services excluding the inventory system | 78,000.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 166675 | Estate + facilities management services - accommodation inventory + service | 77,610.17 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 170350 | Estate + facilities management services - accommodation inventory + service | 77,560.22 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 172999 | Cost of ground diesel fuel consumed | 77,339.78 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Medical treatment & stores and welfare services | Land Forces | ERSKINE HOSPITAL | PA7 5PU | 165871 | Welfare services including sports equipment and ministers of religion. | 77,334.69 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Estate management | Defence Infrastructure Organisation | HYDER CONSULTING (UK) LIMITED | CF3 0EY | 173019 | Works - estate management | 77,323.50 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Payment of utilities | Defence Infrastructure Organisation | ENERTEC HAMELN GMBH. | Not set | 5000091427 | Utilities consumed - heating oil | 77,177.16 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 168971 | Fiscal asset under construction - capital in year addition | 76,836.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000149680 - 00154074 | Not set | 76,638.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Spend on Inventory - General | Defence Equipment & Support | SELEX ES LTD | SS14 3EL | 173252 | Spend on Inventory - General | 76,626.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Spend on Inventory - General | Defence Equipment & Support | E.P.BARRUS LTD | OX26 4UR | 161708 | Spend on Inventory - General | 76,605.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Professional Services | Operations | CRANFIELD UNIVERSITY | Not set | V - 9000149224 - 00152997 | Not set | 76,555.49 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Spend on Inventory - General | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 164915 | Spend on Inventory - General | 76,501.15 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Spend on Inventory - General | Defence Equipment & Support | MR R J HOLDSWORTH T/A EUROCHEM | WR14 3NB | 170976 | Spend on Inventory - General | 76,471.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000149309 - 00153735 | Not set | 76,155.20 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Spend on Inventory - General | Defence Equipment & Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 166912 | Spend on Inventory - General | 76,117.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000149008 - 00141743 | Not set | 76,104.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 170915 | Fees for professional services excluding legal fees | 75,828.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Sub Contracted Work | Programme Office | UNIVERSITY OF SHEFFIELD | Not set | V - 9000149217 - 00149489 | Not set | 75,770.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 173402 | Equipment support non-project costs | 75,585.04 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Estate management | Defence Infrastructure Organisation | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | Works - estate management | 75,416.37 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Rent and rates | Defence Infrastructure Organisation | WELD ESTATE A FUND | BH20 5QS | 173367 | Rent land - non civil estate property + married quarter property | 75,388.32 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 168526 | Fees for professional services excluding legal fees | 75,363.21 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | THE CITY OF EDINBURGH COUNCIL | EH1 1UF | 172693 | Cost of claims/compensation and related expenses against MOD | 75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Sub Contracted Research | Programme Office | SELEX ES LIMITED | Not set | V - 9000149070 - 00149295 | Not set | 75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149399 - 00151582 | Not set | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | EVEREST VIT (UK) LIMITED | CV4 8AF | 163341 | Capital spares engineering and technical inventory fiscal capital in year addition | 74,491.20 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 167862 | Freight movement costs | 74,471.33 |
| Ministry of Defence | Defence Support Group | 07/02/2013 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10191118 | Works - Fees | 74,452.85 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Payment of utilities | Defence Infrastructure Organisation | DCC ENERGY LTD | BT3 9ED | 38026 | Utilities consumed - heating oil | 74,428.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002448 - 00155940 | Not set | 74,370.90 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 167141 | Spend on Inventory - General | 74,236.34 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 169586 | Spend on Inventory - General | 74,159.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149596 - 00155310 | Not set | 74,015.28 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Spend on Inventory - General | Defence Equipment & Support | WEBER UK LIMITED | CO9 2EX | 168364 | Spend on Inventory - General | 73,892.16 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 168375 | Welfare services including sports equipment and ministers of religion. | 73,859.11 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | OFFSHORE SYSTEMS LTD | V5G 4LS | 167490 | Equipment support non-project costs | 73,777.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 06/02/2013 | Life Cycle Replacement | Estates Management | LPS | Not set | 8452 | Works - civil estate | 73,775.66 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 168975 | Information technology services | 73,705.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000149680 - 00153670 | Not set | 73,625.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 168526 | Research and development incurred on projects with defence science and technology laboratory | 73,522.71 |
| Ministry of Defence | Ministry of Defence | 04/02/2013 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000091262 | Cost of food purchases | 73,418.31 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 168461 | Cost of clothing and textile services received | 73,286.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/02/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000149174 - 00153982 | Not set | 73,266.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Purchase of inventory and services | Head Office & Corporate Services | THE ROYAL MINT | CF72 8YT | 172015 | Raw material and consumable or capital spare purchased | 73,179.73 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HEMPEL UK LTD. | NP44 3XF | 167336 | Equipment support project costs | 72,942.07 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | General services and support | Land Forces | COTSWOLD OUTDOOR LTD | SN16 9SH | 164657 | Purchase of defence support equipment below capitalisation threshold of £25k. | 72,862.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 162742 | Equipment support non-project costs | 72,825.47 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Estate management | Joint Forces Command | SERCO LIMITED | RG27 9UY | 169948 | Works - estate management | 72,807.72 |
| Ministry of Defence | Ministry of Defence | 24/02/2013 | Utilities consumed - electricity | Defence Infrastructure Organisation | BABCOCK COMMS LTD | Not set | 27042 | Utilities consumed - electricity | 72,742.69 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Utilities consumed - electricity | Defence Infrastructure Organisation | BABCOCK COMMS LTD | Not set | 27198 | Utilities consumed - electricity | 72,653.36 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN TYRE PLC | ST4 4EY | 170412 | Spend on Inventory - General | 72,600.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 173377 | Fiscal asset under construction - capital in year addition | 72,575.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000149210 - 00152292 | Not set | 72,449.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000091879 | Works - estate management | 72,434.96 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Spend on Inventory - General | Defence Equipment & Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 172773 | Spend on Inventory - General | 72,396.30 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000092158 | Equipment support project costs | 72,221.92 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Externally delivered education and training | Navy Command | JAM TREE OFFICE LIMITED | AL5 4US | 173911 | External military training | 71,990.68 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Externally delivered education and training | Head Office & Corporate Services | CABINET OFFICE | CF14 3UW | 171412 | External training - civilian | 71,965.36 |
| Ministry of Defence | Defence Support Group | 11/02/2013 | Payroll Processing Costs | Corporate | DEPARTMENT FOR WORK AND PENSIONS | Not set | 10191428 | Payroll Processing Costs | 71,688.00 |
| Ministry of Defence | Defence Support Group | 11/02/2013 | Payroll Processing Costs | Corporate | DEPARTMENT FOR WORK AND PENSIONS | Not set | 10191431 | Payroll Processing Costs | 71,688.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Work | Operations | UNIVERSITY HOSPITAL FRANKFURT | Not set | V - 0000001016 - 00155290 | Not set | 71,652.11 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 168526 | Research and development incurred on projects with defence science and technology laboratory | 71,595.13 |
| Ministry of Defence | Defence Support Group | 15/02/2013 | Anixter Spares | Business Stream 2 | ANIXTER INDUSTRIAL | Not set | 10191753 | Anixter Spares | 71,509.24 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Food and clothing | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 165364 | Cost of food services | 71,321.32 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Service and civilian recruitment | Head Office & Corporate Services | H M REVENUE & CUSTOMS | BN12 4XH | 165920 | Civilian recruitment excluding recruitment related external assistance | 71,250.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 163002 | Equipment support non-project costs | 71,162.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000149473 - 00154779 | Not set | 71,094.57 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 1AL | 169514 | Equipment support non-project costs | 70,800.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | IT and communication services | Joint Forces Command | PARK AIR SYSTEMS LTD | PE6 8UE | 167510 | Computer equipment costing below the capitalisation threshold | 70,664.29 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Spend on Inventory - General | Defence Equipment & Support | ACCLIMATISE LIMITED | ST4 4TN | 163719 | Spend on Inventory - General | 70,249.08 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000091609 | Utilities consumed - heating oil | 70,134.36 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 173174 | Freight movement costs | 70,126.45 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000092244 | Utilities consumed - gas | 70,022.03 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Estate management | Defence Infrastructure Organisation | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 169336 | Estate + facilities management services - accommodation inventory + service | 70,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000149472 - 00152114 | Not set | 70,000.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Food and clothing | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 172182 | Cost of food services | 69,979.82 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 170077 | Spend on Inventory - General | 69,717.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Work | Operations | 3SDL LIMITED | Not set | V - 9000149699 - 00154359 | Not set | 69,698.96 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 174495 | Cost of ground diesel fuel consumed | 69,550.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Sub Contracted Work | Operations | ICAR SPA INDUSTRIA CONDENSATORI | Not set | V - 0000002428 - 00153826 | Not set | 69,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000149472 - 00152121 | Not set | 69,470.00 |
| Ministry of Defence | United Kingom Hydrographic Office | 21/02/2013 | Computer maintenance & hire | ICT Delivery Business Group | ESRI UK LTD | Not set | 2000063078 | Computer maintenance & hire | 69,430.57 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Design services and minor equipment purchases | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 172915 | Equipment support non-project costs | 69,407.44 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 172763 | Consumption of medical dental and veterinary inventory | 69,386.42 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Estate management | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 172182 | Estate + facilities management services - accommodation inventory + service | 69,322.85 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 163757 | Spend on Inventory - General | 69,237.57 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Payment of utilities | Defence Infrastructure Organisation | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 170611 | Utilities consumed - water + sewage | 69,165.33 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Payment of utilities | Defence Infrastructure Organisation | IMSERV EUROPE LIMITED | MK14 6LY | 164898 | Utilities consumed - electricity | 69,112.06 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 165906 | Utilities consumed - heating oil | 69,055.76 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 161350 | Consumption of medical dental and veterinary inventory | 69,039.32 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 161404 | Spend on Inventory - General | 68,939.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000149617 - 00154041 | Not set | 68,900.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 162143 | External military training | 68,728.69 |
| Ministry of Defence | Ministry of Defence | 04/02/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | HAMPSHIRE COUNTY COUNCIL | SO23 8UB | 162391 | Cost of claims/compensation and related expenses against MOD | 68,700.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002448 - 00155938 | Not set | 68,663.17 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Fuel for military use | Land Forces | ARAL AG. | Not set | 5000092479 | Oil and lubricants consumed excluding those from the inventory system | 68,607.26 |
| Ministry of Defence | Ministry of Defence | 04/02/2013 | IT and communication services | Air Command | REALSOUND AND VISION LTD | OX12 8LN | 162516 | IT and communications private finance initiative - service concession arrangements service charge | 68,386.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Staff Training | Operations | BARCLAYCARD | Not set | G - 9000149501 - 00155954 | Not set | 68,383.55 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Payment of utilities | Land Forces | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 172185 | Utilities consumed - gas | 68,354.89 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 167298 | Spend on Inventory - General | 68,301.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Sub Contracted Work | Operations | 3SDL LIMITED | Not set | V - 9000149094 - 00153733 | Not set | 68,128.75 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000092172 | Utilities consumed - gas | 68,026.89 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | JACOBS U.K. LIMITED | RG41 5TU | 167363 | Fiscal asset under construction - capital in year addition | 67,777.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 165977 | Fees for professional services excluding legal fees | 67,215.38 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Rent and rates | Defence Infrastructure Organisation | CITY OF WESTMINSTER | SW1E 6QY | 167827 | Rent buildings - non civil estate property and married quarter property | 66,993.93 |
| Ministry of Defence | United Kingom Hydrographic Office | 05/02/2013 | Air Travel Overseas | GPC | RBS | TA1 2DN | 101556072 | Air Travel Overseas | 66,910.79 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000092244 | Utilities consumed - electricity | 66,645.76 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Development costs for military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 167992 | Intangible fiscal asset - in year capital addition | 66,194.06 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000092368 | Utilities consumed - gas | 66,101.69 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 169627 | Utilities consumed - electricity | 66,066.14 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RAMBOLL UK LIMITED | W1T 3DA | 172611 | Fiscal asset under construction - capital in year addition | 65,787.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Work | Operations | TRL TECHNOLOGY LIMITED | Not set | V - 9000149624 - 00155046 | Not set | 65,377.43 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 164805 | Spend on Inventory - General | 65,375.90 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | International contributions | Head Office & Corporate Services | DERBYSHIRE STRONGE LIMITED | HR2 6FE | 161511 | Defence military assistance fund international subscriptions and other payments | 65,000.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Fees for professional services | Joint Forces Command | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 168857 | Fees for professional services excluding legal fees | 64,842.78 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 172915 | Fees for professional services excluding legal fees | 64,642.92 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 169768 | Information technology services | 64,484.75 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 171259 | Utilities consumed - gas | 64,389.61 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Externally delivered education and training | Defence Infrastructure Organisation | NUFFIELD HEALTH | KT3 4QF | 169885 | External military training | 64,357.66 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 171927 | Military short term detached duty | 64,346.30 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000092368 | Utilities consumed - electricity | 64,188.98 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 166926 | Fiscal asset under construction - capital in year addition | 64,187.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Work | Operations | BOEING DEFENCE UK LIMITED | Not set | V - 9000149482 - 00154833 | Not set | 63,987.23 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Payment of utilities | Land Forces | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 169120 | Utilities consumed - gas | 63,976.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000149408 - 00154851 | Not set | 63,929.28 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 172823 | Equipment support project costs | 63,852.87 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Spend on Inventory - General | Defence Equipment & Support | SELEX ES LTD | SS14 3EL | 167577 | Spend on Inventory - General | 63,720.90 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000092652 | Estate + facilities management services - accommodation inventory + service | 63,559.32 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | IT and communication services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 168721 | Information technology services | 63,550.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 165393 | Estate + facilities management services - accommodation inventory + service | 63,476.84 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 166506 | Equipment support non-project costs | 63,242.49 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | IT and communication services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 163423 | Information technology services | 62,960.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 174385 | Cost of ground diesel fuel consumed | 62,930.57 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 164553 | Property dwellings private finance initiative - service concession arrangement service charge | 62,727.63 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 167197 | Fiscal asset under construction - capital in year addition | 62,645.01 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Fuel for military use | Defence Infrastructure Organisation | CALOR GAS LIMITED | CV34 6RL | 168479 | Oil and lubricants consumed excluding those from the inventory system | 62,625.40 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Payment of utilities | Defence Infrastructure Organisation | ENERGIE-UND WASSERVERSORGUNG BUENDE GMBH | Not set | 5000092649 | Utilities consumed - water + sewage | 62,513.18 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Spend on Inventory - General | Defence Equipment & Support | N. SCHAHID LTD | BN3 7GS | 167446 | Spend on Inventory - General | 62,391.82 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 166401 | Spend on Inventory - General | 62,357.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000149473 - 00154879 | Not set | 62,066.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 170713 | Consumption of engineering and technical inventory | 61,947.24 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 172530 | Fiscal asset under construction - capital in year addition | 61,925.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000149680 - 00154982 | Not set | 61,890.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000149068 - 00153445 | Not set | 61,581.70 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 172112 | Spend on Inventory - General | 61,555.08 |
| Ministry of Defence | United Kingom Hydrographic Office | 13/02/2013 | Project External Costs | Defence Programme Resources | ENVITIA LTD | Not set | 2000062950 | Project External Costs | 61,545.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 167286 | Estate + facilities management services - accommodation inventory + service | 61,495.79 |
| Ministry of Defence | Ministry of Defence | 04/02/2013 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000091232 | Estate + facilities management services - accommodation inventory + service | 61,475.41 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Estate management | Defence Infrastructure Organisation | PERSONNEL HYGIENE SERVICES LIMITED | B66 1BZ | 171905 | Estate + facilities management services - accommodation inventory + service | 61,380.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 169541 | Fiscal asset under construction - capital in year addition | 61,260.34 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 18/02/2013 | Assets in the Course of Construction | Capital Expenditure | DAVID BEVERIDGE LTD | Not set | 8660 | Assets in the Course of Construction | 61,215.77 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 172623 | Transport other operating lease | 61,063.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000149068 - 00153447 | Not set | 60,986.38 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Purchase of inventory and services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 165555 | Cost of other material consumed | 60,961.59 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Spend on Inventory - General | Defence Equipment & Support | REXEL UK LTD | EN6 9EB | 164347 | Spend on Inventory - General | 60,923.56 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 165286 | Movement of service personnel | 60,830.78 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 162617 | Movement of service personnel | 60,672.27 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 168634 | Utilities consumed - electricity | 60,614.06 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 168526 | Research and development at the pre main gate stage of a project | 60,531.71 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 173003 | Spend on Inventory - General | 60,518.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Work | Operations | UNIVERSITY OF SURREY | Not set | V - 9000149626 - 00154524 | Not set | 60,513.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Payment of utilities | Defence Infrastructure Organisation | STADT GOCH | Not set | 5000092329 | Utilities consumed - water + sewage | 60,331.66 |
| Ministry of Defence | Defence Support Group | 15/02/2013 | Electricity | Business Stream 1 | EDF ENERGY 1 LIMITED | Not set | 10191899 | Electricity | 60,176.24 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | OXFORDSHIRE COUNTY COUNCIL | OX4 9AL | 170458 | Cost of claims/compensation and related expenses against MOD | 60,094.65 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Public relations, including marketing and advertising | Air Command | IDEASBYNET.COM | S17 3GW | 167352 | Public relations services including items such as sales marketing and advertising | 60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000149292 - 00154350 | Not set | 60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Work | Operations | OCEAN OPTICS BV | Not set | V - 0000002437 - 00154919 | Not set | 60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Work | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000149409 - 00150344 | Not set | 60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149598 - 00141596 | Not set | 59,963.49 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Payment of utilities | Defence Infrastructure Organisation | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 174296 | Utilities consumed - water + sewage | 59,857.94 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | IT and communication services | Joint Forces Command | LOGICA UK LIMITED | CF31 9AP | 166777 | IT Services -internal costs | 59,822.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000149438 - 00151870 | Not set | 59,446.17 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 165382 | Spend on Inventory - General | 59,435.57 |
| Ministry Of Defence | British Defence Staff - United States | 13/02/2013 | IT and communication services | Head Office & Corporate Services | DELL MARKETING L.P. | Not set | 330496 | IT Minor Equipment | 59,389.33 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 168636 | Cost of food services | 59,229.50 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 11/02/2013 | Purchase of Vehicles | Capital Expenditure | HOWARDS TAUNTON | Not set | 8666 | Purchase of Vehicles | 59,157.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Fees for professional services | Joint Forces Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 173551 | Fees for professional services excluding legal fees | 59,091.54 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Fees for professional services | Head Office & Corporate Services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 168526 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 59,083.66 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 163363 | Utilities consumed - heating oil | 59,011.29 |
| Ministry of Defence | National Army Museum GIA | 07/02/2013 | Legal Fees | Operations | BUILDING DESIGN PARTNERSHIP LTD | Not set | LN000068957 | Legal Fees | 59000 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Spend on Inventory - General | Defence Equipment & Support | L WHITAKER SERVICES LIMITED | BB1 2QE | 170919 | Spend on Inventory - General | 58,968.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Food and clothing | Land Forces | NEWITT & CO LTD | YO60 7RE | 172554 | Cost of purchasing and repairing clothing | 58,801.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Sub Contracted Work | Operations | LONDON SCHOOL OF HYGIENE & TROPICAL MED | Not set | V - 9000149029 - 00148044 | Not set | 58,626.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 161490 | Utilities consumed - gas | 58,605.49 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Rent and rates | Defence Infrastructure Organisation | HILL WOOLHOUSE PROPERTY MANAGEMENT LIMITED | LS21 1BT | 173008 | Rent buildings - non civil estate property and married quarter property | 58,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002448 - 00155936 | Not set | 58,448.02 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 164627 | Equipment support non-project costs | 58,294.97 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | IT and communication services | Defence Equipment & Support | JEPPESEN U.K. LIMITED | RH10 9AD | 169291 | Information technology services | 58,274.64 |
| Ministry of Defence | Ministry of Defence | 25/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ROYSTON LTD | NE6 3PF | 171950 | Equipment support non-project costs | 58,052.26 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 170687 | Spend on Inventory - General | 58,008.30 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | SOMERSET COUNTY COUNCIL | TA1 4DY | 162077 | Cost of claims/compensation and related expenses against MOD | 58,000.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Fees for professional services | Head Office & Corporate Services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 168526 | Fees for professional services excluding legal fees | 57,933.12 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Medical treatment & stores and welfare services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 165424 | Medical health services | 57,924.89 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 08/02/2013 | Reactive Maintenance – Emergencies | Estates Management | SAVANA ENVIRONMENTAL LTD | Not set | 40530 | Works - civil estate | 57,798.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 168524 | General administration | 57,725.35 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Fees for professional services | Defence Infrastructure Organisation | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3PX | 163099 | Fees for professional services excluding legal fees | 57,588.98 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Rent and rates | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 166719 | Rent buildings - non civil estate property and married quarter property | 57,543.61 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 172162 | Equipment support non-project costs | 57,458.52 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 168253 | Works - estate management | 57,382.08 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000092182 | Transport other hire charge | 57,359.23 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 163522 | Information technology services | 57,301.87 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 166707 | Spend on Inventory - General | 57,134.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9HD | 167619 | Equipment support non-project costs | 57,066.24 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 168418 | Estate + facilities management services - accommodation inventory + service | 57,061.02 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 166345 | Consumption of medical dental and veterinary inventory | 57,014.07 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Administration | Joint Forces Command | HEALTH AND SOCIAL CARE INFORMATION CENTRE NHS | WF3 1WE | 170878 | General administration | 57,000.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Fees for professional services | Defence Infrastructure Organisation | BELL POTTINGER PUBLIC RELATIONS LIMITED | WC1V 7QD | 165643 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 56,950.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Food and clothing | Head Office & Corporate Services | HUNTER APPAREL SOLUTIONS LIMITED | BT48 0LY | 174318 | Cost of purchasing and repairing clothing | 56,873.40 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 172965 | Spend on Inventory - General | 56,817.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000149476 - 00152584 | Not set | 56,529.98 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 26/02/2013 | Assets in the Course of Construction | Capital Expenditure | BECT BUILDING CONTRACTORS LTD | Not set | 8795 | Assets in the Course of Construction | 56,482.55 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 06/02/2013 | Assets in the Course of Construction | Capital Expenditure | MCAVOY GROUP | Not set | 3810 | Assets in the Course of Construction | 55,963.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000149293 - 00154221 | Not set | 55,902.64 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 172773 | Equipment support non-project costs | 55,832.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | IT and communication services | Defence Equipment & Support | SUPERLETTER.COM INC | Not set | 165534 | Computer equipment costing below the capitalisation threshold | 55,718.36 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Estate management | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 169811 | Works - estate management | 55,717.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000149680 - 00154251 | Not set | 55,631.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Work | Operations | POLARIS CONSULTING LIMITED | Not set | V - 9000149648 - 00154886 | Not set | 55,605.25 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 161406 | Spend on Inventory - General | 55,366.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/02/2013 | Sub Contracted Work | Operations | LONDON SCHOOL OF HYGIENE & TROPICAL MED | Not set | V - 9000149029 - 00151513 | Not set | 55,344.90 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 164544 | Cost of food services | 55,214.19 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | 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 | 55,203.70 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000092242 | Utilities consumed - heating oil | 55,123.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Work | Programme Office | TWI LIMITED | Not set | V - 9000149424 - 00154131 | Not set | 55,098.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002448 - 00155933 | Not set | 55,060.64 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Spend on Inventory - General | Defence Equipment & Support | CLEENOL GROUP LTD | OX16 1RB | 169111 | Spend on Inventory - General | 55,004.79 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Externally delivered education and training | Land Forces | UNIVERSITY OF MANCHESTER | M13 9PL | 164469 | External military training | 55,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000149292 - 00151165 | Not set | 55,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Materials & Equipment | Operations | OCEAN OPTICS BV | Not set | V - 0000002437 - 00154920 | Not set | 55,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Materials & Equipment | Operations | OCEAN OPTICS BV | Not set | V - 0000002437 - 00154921 | Not set | 55,000.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 165572 | Consumption of medical dental and veterinary inventory | 54,954.68 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Medical treatment & stores and welfare services | Land Forces | CARDIAC REPORT LIMITED | SW12 8LS | 172156 | Medical health services | 54,951.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000149680 - 00152118 | Not set | 54,784.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000149680 - 00153654 | Not set | 54,784.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Rent and rates | Defence Infrastructure Organisation | TRUSTEES OF THE MICHAEL J FIELD SIPPS P & B RACKIND TRUST ACCT | BS1 4AB | 172717 | Rent buildings - non civil estate property and married quarter property | 54,750.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 162772 | Utilities consumed - heating oil | 54,538.73 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 165919 | Service recruitment excluding recruitment related external assistance | 54,507.86 |
| Ministry of Defence | United Kingom Hydrographic Office | 06/02/2013 | Electricity | Facilities Management | EDF ENERGY | Not set | 2000062883 | Electricity | 54,476.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000149292 - 00153225 | Not set | 54,159.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Sub Contracted Work | Operations | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | Not set | V - 9000149238 - 00152062 | Not set | 54,147.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2013 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000092611 | Oil and lubricants consumed excluding those from the inventory system | 54,049.79 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 174233 | Cost of ground diesel fuel consumed | 54,045.60 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 172965 | Spend on Inventory - General | 54,009.31 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Spend on Inventory - General | Defence Equipment & Support | OCENCO INCORPORATED | Not set | 3000008807 | Spend on Inventory - General | 53,973.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Staff Expenditure | Programme Office | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000149611 - 00155762 | Not set | 53,923.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000149680 - 00153958 | Not set | 53,826.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Spend on Inventory - General | Defence Equipment & Support | HONEYWELL CONTROL SYSTEMS LIMITED | RG12 1EB | 166736 | Spend on Inventory - General | 53,789.60 |
| Ministry of Defence | United Kingom Hydrographic Office | 05/02/2013 | Misc Exp Unclassified | GPC | RBS | TA1 2DN | 101556072 | Misc Exp Unclassified | 53,757.99 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS LAND SYSTEMS PINZGAUER LIMITED | NP15 1XL | 165632 | Spend on Inventory - General | 53,422.48 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Estate management | Land Forces | NATO | Not set | 5000091548 | Works - estate management | 53,389.83 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Externally delivered education and training | Land Forces | HAPPY COMPUTERS | E1 1EE | 165926 | External military training | 53,185.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | ITW LIMITED | LS26 8BS | 169762 | Raw materials and consumable oil and lubricants inventory purchased | 53,136.59 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Spend on Inventory - General | Defence Equipment & Support | SELEX ES LTD | SS14 3EL | 168250 | Spend on Inventory - General | 53,105.07 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000092369 | Utilities consumed - electricity | 53,102.54 |
| Ministry of Defence | National Army Museum GIA | 07/02/2013 | Legal Fees | Operations | BUILDING DESIGN PARTNERSHIP LTD | Not set | 542 | Storage Costs | 53072.5 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | Transportation of personnel, freight and travel expenses | Air Command | MY PEAK POTENTIAL LTD | Not set | 5000091546 | Military short term detached duty | 52,966.10 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000091435 | Utilities consumed - heating oil | 52,929.60 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Rent and rates | Defence Infrastructure Organisation | BAMFORDS TRUST PLC | NW1 4LJ | 172825 | Rent land - non civil estate property + married quarter property | 52,875.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2013 | Spend on Inventory - General | Defence Equipment & Support | UNIVERSAL ENGINEERING LIMITED | DT4 9TD | 170602 | Spend on Inventory - General | 52,787.93 |
| Ministry of Defence | Ministry of Defence | 24/02/2013 | Utilities consumed - water + sewage | Defence Infrastructure Organisation | BABCOCK COMMS LTD | Not set | 27039 | Utilities consumed - water + sewage | 52,769.15 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 174385 | Cost of ground diesel fuel consumed | 52,747.07 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Food and clothing | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 166949 | Cost of purchasing and repairing clothing | 52,682.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000149472 - 00151607 | Not set | 52,649.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000149292 - 00154126 | Not set | 52,627.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 173099 | Fees for professional services excluding legal fees | 52,623.84 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BACHE PALLETS LTD | DY9 8HU | 170690 | Spend on Inventory - General | 52,621.80 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Estate management | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 173357 | Works - estate management | 52,600.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Civilian short term detached duty | 52,547.31 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 170829 | Cost of food services | 52,404.46 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 162789 | Cost of ground diesel fuel consumed | 52,403.10 |
| Ministry of Defence | Ministry of Defence | 11/02/2013 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 165389 | Utilities consumed - electricity | 52,354.28 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 166396 | Spend on Inventory - General | 52,342.30 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Purchase of buildings and military equipment | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 162715 | Fiscal asset under construction - capital in year addition | 52,274.92 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Estate management | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 167665 | Works - estate management | 52,199.71 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000092046 | Works - estate management | 52,159.74 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 15/02/2013 | Assets in the Course of Construction | Capital Expenditure | CLARK CONTRACTS LTD | Not set | 8659 | Assets in the Course of Construction | 52,072.06 |
| Ministry of Defence | Ministry of Defence | 20/02/2013 | International contributions | Head Office & Corporate Services | LANGUAGE SPECIALISTS (INTERNATIONAL) LIMITED | P01 2AH | 169782 | Defence military assistance fund international subscriptions and other payments | 52,031.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Sub Contracted Work | Operations | UNIVERSITY OF BIRMINGHAM | Not set | V - 9000149228 - 00153125 | Not set | 52,000.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 167139 | Spend on Inventory - General | 51,998.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | Sub Contracted Work | Operations | ABSL POWER SOLUTIONS LIMITED | Not set | V - 9000149673 - 00155169 | Not set | 51,955.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 25/02/2013 | Assets in the Course of Construction | Capital Expenditure | NEWLAND CONSTRUCTION | Not set | 7292 | Assets in the Course of Construction | 51,874.12 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 170696 | Equipment support non-project costs | 51,811.26 |
| Ministry of Defence | Ministry of Defence | 08/02/2013 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 165110 | Information technology services | 51,774.96 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Spend on Inventory - General | Defence Equipment & Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 163700 | Spend on Inventory - General | 51,758.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/02/2013 | IT Software | Infrastructure | QINETIQ LIMITED | Not set | V - 9000149680 - 00154811 | Not set | 51,715.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 168011 | Fees for professional services excluding legal fees | 51,665.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/02/2013 | Sub Contracted Work | Programme Office | INNOCENTIVE INC | Not set | V - 0000000939 - 00151452 | Not set | 51,423.55 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 170829 | Estate + facilities management services - accommodation inventory + service | 51,388.69 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TERADYNE LIMITED | SK3 0XG | 162114 | Equipment support non-project costs | 51,383.08 |
| Ministry of Defence | Ministry of Defence | 28/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TERADYNE LIMITED | SK3 0XG | 174227 | Equipment support non-project costs | 51,383.08 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | ASTUTE TECHNOLOGY | CM5 9EL | AP111213001 | Works - estate management | 51,326.40 |
| Ministry of Defence | Ministry of Defence | 07/02/2013 | Fees for professional services | Defence Equipment & Support | ATKINS LIMITED | WR5 1TX | 163746 | Safety Management | 51,310.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 165923 | Equipment support non-project costs | 51,304.54 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Purchase of inventory and services | Air Command | XMA LTD | NG11 7EP | 163066 | Cost of other material consumed | 51,245.07 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 167838 | Utilities consumed - gas | 51,163.65 |
| Ministry of Defence | Ministry of Defence | 06/02/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 163589 | Freight movement costs | 51,116.13 |
| Ministry of Defence | Defence Support Group | 21/02/2013 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10192606 | Works - Fees | 51,063.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 172814 | Spend on Inventory - General | 50,990.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/02/2013 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000149438 - 00155078 | Not set | 50,984.30 |
| Ministry of Defence | Ministry of Defence | 19/02/2013 | Development costs for military equipment | Land Forces | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 169341 | Intangible single use military equipment asset - in year capital addition | 50,943.60 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 168401 | Movement of service personnel | 50,922.02 |
| Ministry of Defence | Ministry of Defence | 15/02/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000092072 | Works - estate management | 50,817.92 |
| Ministry of Defence | United Kingom Hydrographic Office | 04/02/2013 | Accommodation expenses | Security | DGFM | Not set | 2000062806 | Accommodation expenses | 50,771.81 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 162605 | Consumption of medical dental and veterinary inventory | 50,738.11 |
| Ministry of Defence | Ministry of Defence | 27/02/2013 | Rent and rates | Defence Infrastructure Organisation | M J MAPP LTD | W1W 5QZ | 173070 | Rent land - non civil estate property + married quarter property | 50,665.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2013 | Purchase of major spares armaments, medical & general stores | Head Office & Corporate Services | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 167039 | Capital spares engineering and technical inventory fiscal capital in year addition | 50,591.40 |
| Ministry of Defence | Ministry of Defence | 22/02/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 170899 | Works - estate management | 50,581.96 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Fees for professional services | Head Office & Corporate Services | THOMSONS ONLINE BENEFITS LTD | SW1P 1DH | 162137 | Fees for professional services excluding legal fees | 50,578.83 |
| Ministry of Defence | Ministry of Defence | 18/02/2013 | Spend on Inventory - General | Defence Equipment & Support | AMSAFE BRIDPORT LTD | DT6 3QU | 168410 | Spend on Inventory - General | 50,496.96 |
| Ministry of Defence | Defence Support Group | 07/02/2013 | Works-Upgrade & Investment | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10190858 | Works-Upgrade & Investment | 50,369.46 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 162032 | Equipment support non-project costs | 50,289.74 |
| Ministry of Defence | Ministry of Defence | 05/02/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000091343 | Utilities consumed - electricity | 50,276.85 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 161881 | Fiscal asset under construction - capital in year addition | 50,271.02 |
| Ministry of Defence | Ministry of Defence | 01/02/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 162150 | Fiscal asset under construction - capital in year addition | 50,260.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 06/02/2013 | Prof Fees/Ext Assistance | Estates Management | DECORBUILD LTD | Not set | 12428 | Grants to welfare organisation | 50,167.20 |