Transparency data
MOD's spending over £25,000 for April 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 | 18/04/2013 | Purchase of buildings - Dwellings | Defence Infrastructure Organisation | DAVITT JONES BOULD LTD | TA1 4EB | 195664 | Property building dwellings asset - in year capital addition | 25,116,933.93 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 200010 | Property dwellings private finance initiative - service concession arrangement service charge | 24,343,651.12 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 190963 | Estate core services charge | 14,130,468.34 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 195625 | Works - estate management | 13,397,261.11 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 194593 | Estate core services charge | 10,656,525.16 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11145 | Monthly GPC payment | 10,307,792.07 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | CITY OF WESTMINSTER | SW1E 6QY | 192300 | Rent buildings - non civil estate property and married quarter property | 10,146,515.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 193872 | Rent buildings - non civil estate property and married quarter property | 10,119,361.50 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11143 | Monthly GPC payment | 8,789,700.68 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 196708 | Cost of food purchases | 8,018,286.60 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 197926 | Estate core services charge | 7,704,368.02 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 191786 | Property non dwellings private finance initiative - service concession arrangement service charge | 6,923,261.79 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 6JU | 198631 | Rent buildings - non civil estate property and married quarter property | 6,781,757.04 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 200227 | Estate + facilities management services - accommodation inventory + service | 6,019,248.59 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 189149 | Fiscal asset under construction - capital in year addition | 5,977,055.10 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 196736 | Property dwellings private finance initiative - service concession arrangement service charge | 5,925,284.81 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 194735 | Fiscal asset under construction - capital in year addition | 5,872,277.29 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | WEST BERKSHIRE DISTRICT COUNCIL | RG14 5LD | 192827 | Rent buildings - non civil estate property and married quarter property | 5,789,922.75 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 195771 | Estate + facilities management services - accommodation inventory + service | 5,318,476.49 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 189435 | Estate + facilities management services - accommodation inventory + service | 4,833,000.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 193639 | Rent buildings - non civil estate property and married quarter property | 4,737,240.83 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 195567 | Estate core services charge | 4,654,768.61 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | CITY OF WESTMINSTER | SW1E 6QY | 193043 | Rent buildings - non civil estate property and married quarter property | 3,608,322.54 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 194538 | Plant + machinery private finance initiative - service concession arrangements service charge | 3,365,295.19 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 192658 | Rent buildings - non civil estate property and married quarter property | 3,205,117.32 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 193982 | Fees for professional services excluding legal fees | 3,154,000.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 200817 | Fiscal asset under construction - capital in year addition | 3,096,613.20 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000095635 | Estate core services charge | 3,039,118.15 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 6TW | 193062 | Rent buildings - non civil estate property and married quarter property | 2,935,446.04 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000094514 | Works services - excluding United States forces/NATO + married quarters | 2,915,770.79 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 192590 | Rent buildings - non civil estate property and married quarter property | 2,892,865.20 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 192816 | Rent buildings - non civil estate property and married quarter property | 2,854,260.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1ED | 193278 | Rent buildings - non civil estate property and married quarter property | 2,717,946.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000094722 | Works services - excluding United States forces/NATO + married quarters | 2,644,257.71 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 198223 | Fiscal asset under construction - capital in year addition | 2,605,628.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 198243 | Grant in aid to the council of reserve forces and cadet associations | 2,573,530.20 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 195144 | Utilities consumed - electricity | 2,513,060.98 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 198828 | Rent buildings - non civil estate property and married quarter property | 2,432,281.20 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 189150 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,430,808.48 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 188713 | Works - estate management | 2,400,000.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Administration | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 198174 | General administration | 2,391,607.89 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Spend on Inventory - General | Defence Equipment & Support | AAR MANUFACTURING INC | Not set | 3000009023 | Spend on Inventory - General | 2,380,004.64 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 198638 | Property dwellings private finance initiative - service concession arrangement service charge | 2,349,926.50 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 190963 | Fiscal asset under construction - capital in year addition | 2,326,342.02 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 193314 | Fiscal asset under construction - capital in year addition | 2,319,436.01 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 192338 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 2,310,040.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Design services and minor equipment purchases | Land Forces | UNITED STATES GOVERNMENT | Not set | 2000018685 | Equipment support non-project costs | 2,295,817.97 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Grants to NDPBs | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 190292 | Grant in aid to the council of reserve forces and cadet associations | 2,248,936.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 195653 | Utilities consumed - gas | 2,238,293.26 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Medical treatment & stores and welfare services | Head Office & Corporate Services | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 194407 | Welfare services including sports equipment and ministers of religion. | 2,167,924.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 194064 | Utilities consumed - electricity | 2,130,233.94 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 193629 | Rent buildings - non civil estate property and married quarter property | 2,113,259.89 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 193057 | Rent buildings - non civil estate property and married quarter property | 2,112,081.75 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 195712 | Utilities consumed - electricity | 2,077,789.33 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 189062 | Fees for professional services excluding legal fees | 2,064,663.56 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009034 | Spend on Inventory - General | 2,063,942.42 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | THALES OPTRONICS LTD | G51 4BZ | 188863 | Single use military equipment asset under construction - capital in year addition | 2,057,442.71 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 193864 | Rent buildings - non civil estate property and married quarter property | 2,011,170.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | THALES OPTRONICS LTD | G51 4BZ | 191249 | Single use military equipment asset under construction - capital in year addition | 2,000,753.82 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 193742 | Rent buildings - non civil estate property and married quarter property | 1,997,484.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000018728 | Raw materials and consumable aviation fuel inventory purchased | 1,997,306.13 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | PURBECK DISTRICT COUNCIL | BH20 4PP | 192636 | Rent buildings - non civil estate property and married quarter property | 1,979,599.26 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 200097 | Utilities consumed - gas | 1,975,146.49 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | IT and communication services | Defence Equipment & Support | ORACLE CORPORATION U K LTD | RG6 1RA | 198000 | IT Services -internal costs | 1,934,772.76 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 194036 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,842,375.92 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | STRATFORD-ON-AVON DISTRICT COUNCIL | CV37 6HX | 193764 | Rent buildings - non civil estate property and married quarter property | 1,836,900.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | CHERWELL DISTRICT COUNCIL | OX15 4BH | 193033 | Rent buildings - non civil estate property and married quarter property | 1,827,734.70 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 194403 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 1,766,202.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 194032 | Fiscal asset under construction - capital in year addition | 1,747,366.76 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 198241 | Utilities consumed - gas | 1,721,099.80 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 190715 | Freight movement costs | 1,713,181.56 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 198024 | Spend on Inventory - General | 1,688,118.31 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 196241 | Utilities consumed - gas | 1,637,787.85 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 193285 | Rent buildings - non civil estate property and married quarter property | 1,608,465.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 189356 | Property dwellings private finance initiative - service concession arrangement service charge | 1,554,700.36 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | TELFORD & WREKIN COUNCIL | TF3 4LF | 193784 | Rent buildings - non civil estate property and married quarter property | 1,525,030.80 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 196390 | Utilities consumed - electricity | 1,510,367.57 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Development costs for military equipment | Defence Equipment & Support | AMHERST SYSTEMS INC | Not set | 2000018767 | Intangible single use military equipment asset - in year capital addition | 1,509,400.66 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 200357 | Cost of food purchases | 1,503,400.67 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Rent and rates | Defence Infrastructure Organisation | GLASGOW CITY COUNCIL | G1 1ET | 198855 | Rent buildings - non civil estate property and married quarter property | 1,481,374.50 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 188849 | Equipment support non-project costs | 1,469,200.13 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000095157 | Works services - excluding United States forces/NATO + married quarters | 1,457,953.98 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 192332 | Fiscal asset under construction - capital in year addition | 1,445,673.39 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000095450 | Works - estate management | 1,445,614.25 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Spend on Inventory - General | Defence Equipment & Support | ARGON ELECTRONICS (UK) LTD | LU4 9UR | 188673 | Spend on Inventory - General | 1,444,532.40 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 192384 | Rent buildings - non civil estate property and married quarter property | 1,441,142.25 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 189912 | Fees for professional services excluding legal fees | 1,420,379.48 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | THREE RIVERS DISTRICT COUNCIL | WD3 1RL | 192774 | Rent buildings - non civil estate property and married quarter property | 1,413,000.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 192252 | Rent buildings - non civil estate property and married quarter property | 1,413,000.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 193690 | Rent buildings - non civil estate property and married quarter property | 1,409,914.95 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 195625 | Fiscal asset under construction - capital in year addition | 1,402,083.42 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000009050 | Equipment support non-project costs | 1,401,250.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | EAST LINDSEY DISTRICT COUNCIL | LN11 8XN | 193223 | Rent buildings - non civil estate property and married quarter property | 1,359,961.65 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 193312 | Rent buildings - non civil estate property and married quarter property | 1,356,480.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 194556 | External military training | 1,355,452.38 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 197475 | Operating costs grant in aid to the Royal Air Force museum | 1,350,000.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | VIASAT INC | Not set | 2000018948 | Single use military equipment asset under construction - capital in year addition | 1,342,105.26 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 192430 | Rent buildings - non civil estate property and married quarter property | 1,297,216.50 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 200205 | Estate + facilities management services - accommodation inventory + service | 1,285,638.91 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 198645 | External military training | 1,268,466.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 192289 | Rent buildings - non civil estate property and married quarter property | 1,264,858.20 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 191979 | Cost of food purchases | 1,233,197.55 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Estate management | Head Office & Corporate Services | THE ROYAL KINGDOM OF SAUDI ARABIA (MOD & AVIATION) | SW1P 3JH | 176317 | Works - estate management | 1,225,950.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 197079 | Fiscal asset under construction - capital in year addition | 1,201,371.21 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 188713 | Fiscal asset under construction - capital in year addition | 1,200,000.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 194205 | Estate core services charge | 1,177,051.09 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Fees for professional services | Joint Forces Command | CRANFIELD UNIVERSITY | MK43 0AL | 195107 | Fees for professional services excluding legal fees | 1,158,158.58 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 193283 | Rent buildings - non civil estate property and married quarter property | 1,153,878.15 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 198716 | Rent buildings - non civil estate property and married quarter property | 1,137,762.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | NEW FOREST DISTRICT COUNCIL | SO41 9ZG | 193449 | Rent buildings - non civil estate property and married quarter property | 1,129,575.75 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 189443 | Information technology services | 1,124,535.69 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 192755 | Rent buildings - non civil estate property and married quarter property | 1,119,802.50 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 192698 | Rent buildings - non civil estate property and married quarter property | 1,118,146.20 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 190056 | Works - estate management | 1,110,241.02 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | WINCHESTER CITY COUNCIL | SO23 9LJ | 193874 | Rent buildings - non civil estate property and married quarter property | 1,108,881.75 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 193078 | Post design services which are not capitalised | 1,107,182.83 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 196032 | Cost of claims/compensation and related expenses against MOD | 1,104,500.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | MID SUFFOLK DISTRICT COUNCIL | IP6 8DL | 193411 | Rent buildings - non civil estate property and married quarter property | 1,102,140.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 190028 | Cost of claims/compensation and related expenses against MOD | 1,100,000.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | RYEDALE DISTRICT COUNCIL | YO17 7HH | 193692 | Rent buildings - non civil estate property and married quarter property | 1,099,785.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Purchase of general transport equipment | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 5000095621 | Transport other asset - in year capital addition | 1,093,036.24 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 195674 | Fiscal asset under construction - capital in year addition | 1,089,255.79 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 195104 | Utilities consumed - gas | 1,065,056.96 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 193652 | Cost of food purchases | 1,049,012.31 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 197271 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,045,304.79 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 192097 | Grants to reserve forces and cadet associations | 1,025,566.70 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | ISLE OF ANGLESEY COUNTY COUNCIL | LL77 7ZF | 193327 | Rent buildings - non civil estate property and married quarter property | 1,024,512.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 189442 | IT and communications private finance initiative - service concession arrangements service charge | 1,006,207.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 199591 | Estate core services charge | 987,698.44 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 188983 | Equipment support non-project costs | 986,546.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 198920 | Estate + facilities management services - accommodation inventory + service | 984,913.54 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Spend on Inventory - General | Defence Equipment & Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 191121 | Spend on Inventory - General | 978,542.46 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 191196 | Operating costs grant in aid to the Royal Hospital Chelsea | 965,500.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ERNST & YOUNG LLP | BS1 6BX | 189337 | Equipment support non-project costs | 964,371.77 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 194018 | Grants to reserve forces and cadet associations | 957,885.50 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | POWYS COUNTY COUNCIL | LD1 5LG | 193643 | Rent buildings - non civil estate property and married quarter property | 951,339.20 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000095103 | Works services - excluding United States forces/NATO + married quarters | 949,710.25 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 195214 | Fiscal asset under construction - capital in year addition | 929,642.45 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 189511 | Estate core services charge | 923,003.44 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | VALE OF GLAMORGAN COUNCIL | CF63 4YN | 192815 | Rent buildings - non civil estate property and married quarter property | 921,214.91 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 200110 | Fiscal asset under construction - capital in year addition | 914,953.78 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Medical treatment & stores and welfare services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 192803 | Medical health services | 888,000.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Fees for professional services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 195781 | Fees for professional services excluding legal fees | 886,557.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Fees for professional services | Head Office & Corporate Services | SERCO LIMITED | RG27 9UY | 199854 | Fees for professional services excluding legal fees | 884,460.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 193076 | Fees for professional services excluding legal fees | 871,096.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000094508 | Utilities consumed - electricity | 870,377.04 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 189929 | Fiscal asset under construction - capital in year addition | 866,535.60 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Rent and rates | Defence Infrastructure Organisation | THE HIGHLAND COUNCIL | IV3 5NX | 199203 | Rent buildings - non civil estate property and married quarter property | 858,214.50 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 192674 | Rent buildings - non civil estate property and married quarter property | 848,318.78 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Spend on Inventory - General | Defence Equipment & Support | ARGON ELECTRONICS (UK) LTD | LU4 9UR | 190879 | Spend on Inventory - General | 843,956.40 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | General services and support | Defence Equipment & Support | SAAB AB | Not set | 3000009079 | Defence equipment CLS/IOS service charge | 843,871.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 188910 | Equipment support non-project costs | 841,984.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 193932 | External military training | 834,448.01 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 197541 | Medical health services | 831,620.54 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 193927 | Transport fighting equipment operating lease | 829,646.58 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Fees for professional services | Head Office & Corporate Services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 196253 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 823,332.74 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 188849 | Equipment support non-project costs | 819,541.87 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HOUNSLOW | TW3 4WD | 193379 | Rent buildings - non civil estate property and married quarter property | 813,587.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | CARLISLE CITY COUNCIL | CA3 8QG | 193007 | Rent buildings - non civil estate property and married quarter property | 810,584.55 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 191711 | Works services - excluding United States forces/NATO + married quarters | 806,489.04 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 194144 | Works - estate management | 806,489.04 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000095830 | Transport other operating lease | 803,131.71 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 195787 | Works - estate management | 803,075.79 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH DEVON DISTRICT COUNCIL | EX31 1EA | 192585 | Rent buildings - non civil estate property and married quarter property | 774,151.95 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 196983 | Plant + machinery private finance initiative - service concession arrangements service charge | 767,027.96 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 192432 | Rent buildings - non civil estate property and married quarter property | 766,546.50 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 191468 | Works - estate management | 755,767.80 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000094504 | Works - estate management | 743,929.49 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 195466 | Fiscal asset under construction - capital in year addition | 738,354.20 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | BRACKNELL FOREST BOROUGH COUNCIL | RG12 1AQ | 192960 | Rent buildings - non civil estate property and married quarter property | 734,760.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Purchase of information and communications technology | Land Forces | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 191023 | IT + communications asset - in year capital addition | 729,328.54 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | CB3 6EA | 192708 | Rent buildings - non civil estate property and married quarter property | 724,156.35 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 197142 | Utilities consumed - electricity | 720,577.11 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | EAST RIDING OF YORKSHIRE COUNCIL | HU17 9BA | 192385 | Rent buildings - non civil estate property and married quarter property | 716,895.15 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | General services and support | Head Office & Corporate Services | AEGIS ENGINEERING LTD | WA1 4RQ | 196104 | Purchase of defence support equipment below capitalisation threshold of £25k. | 714,490.50 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 191347 | Equipment support non-project costs | 706,988.50 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 197663 | Rent buildings - non civil estate property and married quarter property | 705,525.42 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 194795 | Estate core services charge | 699,294.20 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 191382 | Utilities consumed - gas | 685,912.51 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | PEMBROKESHIRE COUNTY COUNCIL | SA61 1TP | 192617 | Rent buildings - non civil estate property and married quarter property | 676,094.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 192911 | Rent buildings - non civil estate property and married quarter property | 675,147.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | CITY OF YORK COUNCIL | YO1 7DU | 193044 | Rent buildings - non civil estate property and married quarter property | 669,812.25 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | THE HEREFORDSHIRE COUNCIL | HR1 2XW | 193799 | Rent buildings - non civil estate property and married quarter property | 668,580.02 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 197056 | Utilities consumed - gas | 664,540.42 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 189912 | Estate + facilities management services - accommodation inventory + service | 658,630.43 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 189524 | Spend on Inventory - General | 650,520.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | IT and communication services | Land Forces | MICROSOFT LTD | Not set | 195284 | Information technology services | 647,745.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Purchase of information and communications technology | Land Forces | STONE COMPUTERS LIMITED | ST18 9AA | 188856 | IT + communications asset - in year capital addition | 647,435.26 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | IT and communication services | Head Office & Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 200330 | Information technology services | 645,157.62 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 193879 | Rent buildings - non civil estate property and married quarter property | 635,850.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 199555 | Estate core services charge | 634,824.77 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Design services and minor equipment purchases | Joint Forces Command | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000009008 | Equipment support non-project costs | 631,959.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 194226 | Operating costs grant in aid to the National Army museum | 617,000.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Development costs for military equipment | Head Office & Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 200330 | Intangible single use military equipment asset - in year capital addition | 612,827.76 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | ST EDMUNDSBURY BOROUGH COUNCIL | IP33 3YS | 193754 | Rent buildings - non civil estate property and married quarter property | 612,064.50 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Purchase of plant and machinery | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 198657 | Plant and machinery Asset - in year capital addition | 609,086.18 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000095881 | Utilities consumed - gas | 602,323.18 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | IT and communication services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 192453 | IT Services -internal costs | 600,000.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Research and development | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 196709 | Research and development excluding defence science and technology laboratory | 595,529.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 191349 | Fees for professional services excluding legal fees | 589,781.80 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 192712 | Rent buildings - non civil estate property and married quarter property | 582,407.40 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000018731 | Raw materials and consumable aviation fuel inventory purchased | 577,670.81 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | LIVERPOOL CITY COUNCIL | L69 2DQ | 192501 | Rent buildings - non civil estate property and married quarter property | 571,455.45 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Payment of utilities | Defence Equipment & Support | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 200138 | Utilities consumed - electricity | 566,372.64 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Rent and rates | Defence Infrastructure Organisation | ANGUS COUNCIL | DD5 4YZ | 198625 | Rent buildings - non civil estate property and married quarter property | 558,615.90 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | IT and communication services | Defence Equipment & Support | HORIZONS INCORPORATED | OH 44128 | 190475 | Information technology services | 552,163.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | EAST DEVON DISTRICT COUNCIL | EX10 8HL | 193220 | Rent buildings - non civil estate property and married quarter property | 546,550.20 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Purchase of general transport equipment | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 5000095178 | Transport other asset - in year capital addition | 546,518.12 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | BATH & N E SOMERSET COUNCIL | BA1 5AW | 192239 | Rent buildings - non civil estate property and married quarter property | 537,411.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000095420 | Utilities consumed - gas | 535,126.95 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | International contributions | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Defence military assistance fund international subscriptions and other payments | 534,972.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | International contributions | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Defence military assistance fund international subscriptions and other payments | 534,972.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 196145 | Works - estate management | 532,871.35 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 194566 | Fiscal asset under construction - capital in year addition | 530,323.16 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Rent and rates | Defence Infrastructure Organisation | ASCENSION ISLAND GOVERNMENT | ASCN 1ZZ | 188675 | Rent buildings - non civil estate property and married quarter property | 529,448.50 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000018933 | Raw materials and consumable aviation fuel inventory purchased | 529,028.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008990 | Spend on Inventory - General | 528,459.06 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 198523 | Cost of food services | 520,131.37 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 198606 | Movement of service personnel | 518,670.45 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | GREENWICH COUNCIL | SE18 6RS | 192425 | Rent buildings - non civil estate property and married quarter property | 515,283.75 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 190925 | Fiscal asset under construction - capital in year addition | 511,096.36 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 194613 | Estate + facilities management services - accommodation inventory + service | 505,500.78 |
| Ministry of Defence | Ministry of Defence | 03/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 188652 | Equipment support non-project costs | 500,000.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 200501 | Movement of service personnel | 499,384.11 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 190820 | Works - estate management | 499,030.21 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 191468 | Fiscal asset under construction - capital in year addition | 497,892.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 189356 | Fiscal asset under construction - capital in year addition | 495,743.45 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 198357 | Cost of food services | 488,925.24 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11144 | Monthly GPC payment | 488,550.85 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 198571 | Works - estate management | 487,111.61 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | STAFFORD BOROUGH COUNCIL | ST16 3AQ | 192727 | Rent buildings - non civil estate property and married quarter property | 484,659.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 194531 | Movement of service personnel | 477,993.10 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 195714 | Cost of food services | 474,782.65 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Design services and minor equipment purchases | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 192029 | Equipment support non-project costs | 474,231.81 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 191097 | Service recruitment excluding recruitment related external assistance | 470,640.20 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Design services and minor equipment purchases | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 200502 | Equipment support non-project costs | 466,464.83 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 194033 | Equipment support project costs | 466,293.31 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Purchase of inventory and services | Land Forces | SAAB AB | Not set | 3000009079 | Consumption of engineering and technical inventory | 463,750.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | BRECKLAND COUNCIL | NR19 1EE | 192965 | Rent buildings - non civil estate property and married quarter property | 461,580.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 194372 | Spend on Inventory - General | 460,578.48 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 191083 | Estate core services charge | 456,647.50 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Administration | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 199349 | General administration | 450,839.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009003 | Spend on Inventory - General | 449,958.60 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Food and clothing | Land Forces | LEISURE LINES GB LIMITED | LE10 3BS | 189517 | Cost of purchasing and repairing clothing | 448,016.51 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 197232 | Estate core services charge | 447,047.74 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | THE MAERSK COMPANY LTD | BH21 6QS | 2000018711 | Raw materials and consumable aviation fuel inventory purchased | 443,238.99 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 188969 | External military training | 442,540.83 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Spend on Inventory - General | Defence Equipment & Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 191983 | Spend on Inventory - General | 436,652.59 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 198955 | Estate core services charge | 432,928.28 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 198920 | Estate core services charge | 432,195.97 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Spend on Inventory - General | Defence Equipment & Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 189618 | Spend on Inventory - General | 432,022.32 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 191447 | Cost of food services | 428,527.43 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 191264 | Fees for professional services excluding legal fees | 427,661.56 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000095531 | Utilities consumed - electricity | 425,623.56 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 200406 | Estate + facilities management services - accommodation inventory + service | 419,759.32 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 193769 | Rent buildings - non civil estate property and married quarter property | 412,680.60 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 195055 | Utilities consumed - gas | 408,282.63 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | SOUTH HAMS DISTRICT COUNCIL | TQ9 5NE | 193739 | Rent buildings - non civil estate property and married quarter property | 406,436.58 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 197625 | Spend on Inventory - General | 403,447.32 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Medical treatment & stores and welfare services | Joint Forces Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AG | 189963 | Medical health services | 402,967.34 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 191999 | Property dwellings private finance initiative - service concession arrangement service charge | 400,295.58 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 192512 | Fees for professional services excluding legal fees | 397,294.82 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 190152 | Movement of service personnel | 396,209.86 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | BROXTOWE BOROUGH COUNCIL | NG9 1AB | 192987 | Rent buildings - non civil estate property and married quarter property | 395,505.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 193875 | Rent buildings - non civil estate property and married quarter property | 393,242.25 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 194019 | Property dwellings private finance initiative - service concession arrangement service charge | 391,805.88 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Externally delivered education and training | Land Forces | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | 194494 | External military training | 390,924.18 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 199832 | Property dwellings private finance initiative - service concession arrangement service charge | 390,520.53 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 195666 | Intangible single use military equipment asset - in year capital addition | 390,271.07 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | SOUTH KESTEVEN DISTRICT COUNCIL | NG31 6PZ | 192710 | Rent buildings - non civil estate property and married quarter property | 387,397.50 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Fees for professional services | Head Office & Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 195923 | Fees for professional services excluding legal fees | 378,173.79 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 200469 | Works - estate management | 377,056.59 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 19/04/2013 | Assets in the Course of Construction | Capital Expenditure | ELITE SYSTEMS | Not set | 242 | Assets in the Course of Construction | 375,269.76 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | SWINDON BOROUGH COUNCIL | SN1 2JH | 193772 | Rent buildings - non civil estate property and married quarter property | 373,862.18 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | IT and communication services | Navy Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 189347 | Computer equipment costing below the capitalisation threshold | 373,055.75 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000095389 | Works services - excluding United States forces/NATO + married quarters | 370,956.71 |
| Ministry of Defence | United Kingom Hydrographic Office | 26/04/2013 | Assets under construction | ICT Delivery Business Group | COMPUTACENTER (UK) LIMITED | Not set | 2000063891 | Assets under construction | 370,275.36 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 195076 | Fiscal asset under construction - capital in year addition | 369,652.32 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 200873 | Works - estate management | 364,278.48 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 196475 | Cost of food services | 363,205.66 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | EAST DORSET DISTRICT COUNCIL | BH21 4HN | 193221 | Rent buildings - non civil estate property and married quarter property | 362,670.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AT ENGINE CONTROLS LTD | M28 2QB | 191341 | Equipment support non-project costs | 360,164.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 195666 | Research and development incurred on projects with defence science and technology laboratory | 355,236.30 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TRANT CONSTRUCTION LTD | SO40 9LT | 195463 | Fiscal asset under construction - capital in year addition | 351,171.43 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Purchase of inventory and services | Land Forces | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 189057 | Cost of other material consumed | 347,271.82 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 197869 | Estate + facilities management services - accommodation inventory + service | 343,631.94 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000095443 | Utilities consumed - gas | 343,294.17 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Externally delivered education and training | Defence Equipment & Support | RED SNAPPER RECRUITMENT LIMITED | EC1V 3PZ | 194854 | External military training | 343,062.29 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Purchase of inventory and services | Joint Forces Command | GIB OIL LIMITED | Not set | 3000009103 | Consumption of oils and lubricants inventory | 343,008.17 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Estate management | Joint Forces Command | SERCO LIMITED | RG27 9UY | 200809 | Works - estate management | 339,591.80 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | IT and communication services | Defence Equipment & Support | STERIA LIMITED | HP2 7AH | 189967 | Information technology services | 334,503.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Design services and minor equipment purchases | Joint Forces Command | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000009080 | Equipment support non-project costs | 332,811.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Service and civilian recruitment | Air Command | LIDA LIMITED | W1F 9EE | 191087 | Service recruitment excluding recruitment related external assistance | 329,942.23 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | COTSWOLD DISTRICT COUNCIL | GL7 1PY | 192319 | Rent buildings - non civil estate property and married quarter property | 329,700.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000094568 | Medical health services | 328,387.25 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 194715 | Utilities consumed - heating oil | 327,535.67 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 5000095543 | Medical health services | 327,450.82 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 193952 | Property dwellings private finance initiative - service concession arrangement service charge | 327,184.27 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | BRAINTREE DISTRICT COUNCIL | CM7 9HB | 192964 | Rent buildings - non civil estate property and married quarter property | 325,272.60 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Development costs for military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 189380 | Intangible fiscal asset - in year capital addition | 322,928.25 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Spend on Inventory - General | Defence Equipment & Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 190125 | Spend on Inventory - General | 321,957.43 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 198243 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | 321,500.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | FAREHAM BOROUGH COUNCIL | PO16 7PU | 193245 | Rent buildings - non civil estate property and married quarter property | 319,336.17 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | SUFFOLK COASTAL DISTRICT COUNCIL | IP12 1AU | 192735 | Rent buildings - non civil estate property and married quarter property | 318,739.50 |
| Ministry of Defence | United Kingom Hydrographic Office | 26/04/2013 | Computer software non-capital | ICT Delivery Business Group | CARIS B.V. | Not set | 1500014916 | Computer software non-capital | 317,989.35 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | CHICHESTER DISTRICT COUNCIL | PO19 1TY | 192292 | Rent buildings - non civil estate property and married quarter property | 316,911.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Design services and minor equipment purchases | Joint Forces Command | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 192970 | Equipment support non-project costs | 310,944.34 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Rent and rates | Defence Infrastructure Organisation | MIDLOTHIAN COUNCIL | EH22 1DN | 198952 | Rent buildings - non civil estate property and married quarter property | 310,503.90 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 198373 | Fees for professional services excluding legal fees | 309,657.24 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 176367 | External military training | 309,533.54 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | TAUNTON DEANE BOROUGH COUNCIL | TA1 1HE | 193780 | Rent buildings - non civil estate property and married quarter property | 309,316.50 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 193289 | Cost of ground diesel fuel consumed | 308,308.16 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 198630 | Cost of food services | 303,661.87 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 199387 | Medical health services | 301,452.78 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Rent and rates | Defence Infrastructure Organisation | STIRLING COUNCIL | FK8 2ET | 199168 | Rent buildings - non civil estate property and married quarter property | 300,736.74 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Externally delivered education and training | Air Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 197716 | External military training | 300,030.50 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | IT and communication services | Defence Equipment & Support | MICROSOFT LTD | Not set | 188795 | Information technology services | 299,950.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 197697 | Movement of service personnel | 299,465.84 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 199426 | Equipment support project costs | 298,387.60 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | LEICA GEOSYSTEMS LTD | MK5 8LB | 200229 | Equipment support non-project costs | 297,828.80 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 194872 | External military training | 297,183.02 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 191477 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 296,508.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | General services and support | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 189828 | Defence equipment CLS/IOS service charge | 292,770.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 189410 | Service recruitment excluding recruitment related external assistance | 288,776.63 |
| Ministry of Defence | United Kingom Hydrographic Office | 25/04/2013 | Computer maintenance & hire | ICT Delivery Business Group | SOFTWARE BOX LTD | Not set | 2000063879 | Computer maintenance & hire | 286,151.38 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Rent and rates | Defence Infrastructure Organisation | DUMFRIES & GALLOWAY COUNCIL | DG1 2DD | 198804 | Rent buildings - non civil estate property and married quarter property | 283,674.30 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | VECTOR AEROSPACE ENGINE SERVICES UK LTD | CR9 4LE | 188879 | Equipment support non-project costs | 283,110.44 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000094801 | Works - estate management | 281,168.54 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 195965 | Estate + facilities management services - accommodation inventory + service | 281,148.91 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Spend on Inventory - General | Defence Equipment & Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 191316 | Spend on Inventory - General | 279,933.60 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Spend on Inventory - General | Defence Equipment & Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 194535 | Spend on Inventory - General | 279,933.60 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 190199 | Fiscal asset under construction - capital in year addition | 277,816.11 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Estate management | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 189356 | Works - estate management | 277,337.44 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Design services and minor equipment purchases | Head Office & Corporate Services | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 188822 | Equipment support project costs | 276,747.60 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 196393 | Cost of food services | 275,822.48 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | WEST DEVON BOROUGH COUNCIL | PL19 0BZ | 193860 | Rent buildings - non civil estate property and married quarter property | 275,535.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000095140 | Works - estate management | 272,749.56 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 192114 | Welfare services including sports equipment and ministers of religion. | 272,434.05 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 197862 | Cost of ground diesel fuel consumed | 270,101.77 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 197911 | Spend on Inventory - General | 269,568.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Spend on Inventory - General | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 189494 | Spend on Inventory - General | 269,041.28 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 194144 | Works services - excluding United States forces/NATO + married quarters | 266,411.70 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 198162 | Cost of food services | 264,194.17 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000095720 | Utilities consumed - heating oil | 263,268.08 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 197493 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 262,821.91 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Estate management | Head Office & Corporate Services | ASPIRE DEFENCE LIMITED | SP9 7QD | 198638 | Works - estate management | 260,333.69 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 190963 | Works in aid of disposal | 259,782.53 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 198116 | Property dwellings private finance initiative - service concession arrangement service charge | 259,471.36 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 189554 | Equipment support non-project costs | 258,993.97 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 192586 | Rent buildings - non civil estate property and married quarter property | 258,814.50 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | EDEN DISTRICT COUNCIL | CA11 7QF | 193226 | Rent buildings - non civil estate property and married quarter property | 258,544.20 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 200523 | Spend on Inventory - General | 258,284.79 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 189467 | Estate + facilities management services - accommodation inventory + service | 256,050.18 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000095373 | Utilities consumed - electricity | 255,915.32 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 195714 | Estate + facilities management services - accommodation inventory + service | 255,473.09 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 194125 | Fiscal asset under construction - capital in year addition | 255,171.69 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 198722 | Computer equipment costing below the capitalisation threshold | 252,769.19 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | MOLE VALLEY DISTRICT COUNCIL | RH4 1SJ | 193418 | Rent buildings - non civil estate property and married quarter property | 251,985.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | CHARNWOOD BOROUGH COUNCIL | LE11 2TX | 193028 | Rent buildings - non civil estate property and married quarter property | 249,630.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 198955 | Fiscal asset under construction - capital in year addition | 249,152.45 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 197482 | Rent buildings - non civil estate property and married quarter property | 248,883.50 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 200791 | Rent buildings - non civil estate property and married quarter property | 248,883.50 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Purchase of inventory and services | Defence Equipment & Support | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 191402 | Cost of other material consumed | 248,322.52 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 192790 | Works - estate management | 247,714.17 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Medical treatment & stores and welfare services | Land Forces | NHS FIFE | KY11 2BJ | 192569 | Medical health services | 246,756.08 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 199219 | Works - estate management | 245,962.18 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 199426 | Equipment support non-project costs | 245,332.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 196253 | Fees for professional services excluding legal fees | 243,369.99 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 200094 | Cost of food services | 243,216.12 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | FLINTSHIRE COUNTY COUNCIL | CH6 5WS | 176485 | Rent buildings - non civil estate property and married quarter property | 241,628.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | UTTLESFORD DISTRICT COUNCIL | CB11 4ER | 192814 | Rent buildings - non civil estate property and married quarter property | 240,210.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 197079 | Nuclear decommissioning and restoration liability provision payment against provision | 240,206.59 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 197465 | Rent buildings - non civil estate property and married quarter property | 237,959.63 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 200777 | Rent buildings - non civil estate property and married quarter property | 237,959.63 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Fees for professional services | Joint Forces Command | CRANFIELD UNIVERSITY | MK43 0AL | 199410 | Fees for professional services excluding legal fees | 236,648.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 195756 | Fees for professional services excluding legal fees | 235,000.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | IT and communication services | Land Forces | ORACLE CORPORATION U K LTD | RG6 1RA | 192608 | IT Services -internal costs | 234,322.61 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 191471 | Research and development incurred on projects with defence science and technology laboratory | 233,266.39 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SHORT BROTHERS P.L.C. | BT3 9DZ | 38701 | Equipment support non-project costs | 233,077.22 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | BRECKLAND COUNCIL | NR19 1EE | 192257 | Rent buildings - non civil estate property and married quarter property | 233,027.25 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 190745 | Cost of food services | 231,416.48 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 195666 | Equipment support non-project costs | 231,212.01 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 195076 | Works - estate management | 230,316.89 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VSM ESTATES LIMITED | B32 1AF | 195494 | Fiscal asset under construction - capital in year addition | 229,479.60 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | General services and support | Defence Equipment & Support | THALES ATM LIMITED | KT9 1TB | 199191 | Defence equipment CLS/IOS service charge | 229,069.92 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ESSCO COLLINS LIMITED | Not set | 38518 | Equipment support project costs | 228,348.19 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 194205 | Fiscal asset under construction - capital in year addition | 225,299.35 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 200515 | Cost of food services | 224,993.08 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | IT and communication services | Head Office & Corporate Services | ENTERPRISE SYSTEMS SOLUTIONS LIMITED | GL6 0QF | 197148 | IT Services -internal costs | 222,600.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 193250 | Spend on Inventory - General | 222,429.55 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 195666 | Research and development excluding defence science and technology laboratory | 221,009.51 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 194716 | Utilities consumed - heating oil | 220,148.22 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 190681 | Equipment support non-project costs | 219,620.50 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 194187 | Public relations services including items such as sales marketing and advertising | 218,960.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | MEDWAY COUNCIL | ME4 4TR | 192526 | Rent buildings - non civil estate property and married quarter property | 218,386.13 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 176413 | Cost of ground diesel fuel consumed | 218,059.20 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 200521 | Spend on Inventory - General | 214,871.86 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 192436 | Spend on Inventory - General | 212,527.13 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Payment of utilities | Defence Infrastructure Organisation | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 38613 | Utilities consumed - gas | 210,242.36 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 189864 | Property dwellings private finance initiative - service concession arrangement service charge | 210,135.55 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX ES LTD | BS16 1EJ | 194888 | Equipment support project costs | 209,866.64 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 196099 | Capital spares engineering and technical inventory fiscal capital in year addition | 206,915.59 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Food and clothing | Land Forces | LIFE FITNESS (U K) LTD | CB7 4UB | 191088 | Cost of purchasing and repairing clothing | 203,875.25 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Payment of utilities | Defence Infrastructure Organisation | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 176802 | Utilities consumed - gas | 203,388.97 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Service and civilian recruitment | Air Command | CABINET OFFICE | CF14 3UW | 193976 | Service recruitment excluding recruitment related external assistance | 202,213.95 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000018812 | Aviation fuel casual uplift consumed | 201,978.48 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000095636 | Works - estate management | 200,611.22 |
| Ministry of Defence | United Kingom Hydrographic Office | 10/04/2013 | Computer maintenance & hire | ICT Delivery Business Group | SAP UK LTD | Not set | 2000063695 | Computer maintenance & hire | 200,278.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000094525 | Works - estate management | 200,077.94 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HAROLD L. SMITH (TRANSMISSIONS) LTD | WV7 3BJ | 198336 | Equipment support non-project costs | 199,257.72 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Estate management | Defence Infrastructure Organisation | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | Works - estate management | 199,246.01 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 198024 | Cost of food purchases | 198,400.80 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 197225 | Equipment support non-project costs | 198,003.62 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Spend on Inventory - General | Air Command | AERAZUR | Not set | 5000095706 | Spend on Inventory - General | 197,070.26 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SOUTHERN SCIENTIFIC LIMITED | BN15 0DP | 193745 | Equipment support non-project costs | 196,319.52 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000095871 | Works - estate management | 195,812.55 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 198119 | Fiscal asset under construction - capital in year addition | 195,600.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 11/04/2013 | Assets in the Course of Construction | Capital Expenditure | MACROBERTS SOLICITORS | Not set | 84 | Assets in the Course of Construction | 195,360.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Spend on Inventory - General | Defence Equipment & Support | SURVITEC GROUP LIMITED | CH41 1HQ | 195430 | Spend on Inventory - General | 194,064.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | RUGBY BOROUGH COUNCIL | CV21 2LB | 193687 | Rent buildings - non civil estate property and married quarter property | 190,755.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | SOUTHERN SCIENTIFIC LIMITED | BN15 0DP | 189952 | Capital spares engineering and technical inventory fiscal capital in year addition | 190,000.08 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | ARMY FAMILIES FEDERATION | SP11 8HJ | 199293 | Cost of claims/compensation and related expenses against MOD | 190,000.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | MAIDSTONE BOROUGH COUNCIL | ME15 6JQ | 193388 | Rent buildings - non civil estate property and married quarter property | 189,930.75 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | CHESHIRE WEST AND CHESTER COUNCIL | CH34 9DB | 193035 | Rent buildings - non civil estate property and married quarter property | 189,224.25 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 195176 | Utilities consumed - heating oil | 188,058.32 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Food and clothing | Land Forces | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 194123 | Cost of purchasing and repairing clothing | 188,030.32 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 200416 | Utilities consumed - electricity | 187,654.04 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000095169 | Works - estate management | 187,394.88 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Spend on Inventory - General | Defence Equipment & Support | SELEX ES LTD | LU1 3PG | 200807 | Spend on Inventory - General | 186,122.04 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 188985 | Fiscal asset under construction - capital in year addition | 185,968.72 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF CAMDEN | WC1H 8NH | 192505 | Rent buildings - non civil estate property and married quarter property | 185,352.50 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000095899 | Works - estate management | 184,973.90 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000094970 | Utilities consumed - electricity | 184,728.65 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 192130 | Works - estate management | 181,542.73 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Public relations, including marketing and advertising | Navy Command | AEGIS MEDIA LTD | WC2B 5PS | 195530 | Public relations services including items such as sales marketing and advertising | 181,410.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 194566 | Equipment support non-project costs | 181,351.20 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Spend on Inventory - General | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 195700 | Spend on Inventory - General | 180,867.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Medical treatment & stores and welfare services | Joint Forces Command | ROYAL HOSPITAL FOR NEURO- DISABILITY | SW15 3SW | 199130 | Medical health services | 180,309.54 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | DRS TECHNOLOGIES UK LIMITED | GU9 9NN | 199439 | Capital spares engineering and technical inventory fiscal capital in year addition | 180,000.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000018803 | Aviation fuel casual uplift consumed | 179,471.01 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 193289 | Cost of ground diesel fuel consumed | 179,141.16 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | WEST LINDSEY DISTRICT COUNCIL | LN11 8BR | 193862 | Rent buildings - non civil estate property and married quarter property | 178,980.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 200115 | Freight movement costs | 178,189.12 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 197880 | Works - estate management | 176,194.99 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Purchase of inventory and services | Head Office & Corporate Services | THE ROYAL MINT | CF72 8YT | 190795 | Raw material and consumable or capital spare purchased | 176,163.90 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Spend on Inventory - General | Defence Equipment & Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 195566 | Spend on Inventory - General | 175,541.22 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH LINCOLNSHIRE COUNCIL | DN20 8XB | 176518 | Rent buildings - non civil estate property and married quarter property | 175,447.50 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | IT and communication services | Air Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 198722 | Computer equipment costing below the capitalisation threshold | 175,389.30 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 195174 | Fees for professional services excluding legal fees | 175,074.74 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 198726 | Utilities consumed - gas | 173,739.15 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 192690 | Equipment support non-project costs | 172,676.82 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 199835 | External military training | 172,457.34 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | IT and communication services | Defence Equipment & Support | COMPUTACENTER (UK) LIMITED | SE1 8HL | 198722 | Computer equipment costing below the capitalisation threshold | 171,948.24 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 194534 | Movement of service personnel | 171,740.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | IT and communication services | Defence Infrastructure Organisation | PARITY RESOURCES LTD | SW19 3RU | 191943 | Information technology services | 171,299.10 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | FAST TRAINING SERVICES LIMITED | PO9 1SA | 197158 | Rent buildings - non civil estate property and married quarter property | 170,926.67 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX ES LTD | SS14 3EL | 199850 | Equipment support non-project costs | 168,558.25 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Externally delivered education and training | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 189113 | External military training | 168,437.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | FYLDE BOROUGH COUNCIL | FY8 1LW | 193262 | Rent buildings - non civil estate property and married quarter property | 167,644.50 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000094989 | Utilities consumed - heating oil | 167,569.67 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 196947 | Spend on Inventory - General | 167,392.28 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | Fiscal asset under construction - capital in year addition | 166,726.08 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | WEST DORSET DISTRICT COUNCIL | DT1 1JB | 176543 | Rent buildings - non civil estate property and married quarter property | 166,145.25 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Spend on Inventory - General | Air Command | UNIVAR LIMITED | BD1 5BD | 193832 | Spend on Inventory - General | 164,747.94 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 190105 | Cost of ground diesel fuel consumed | 164,408.88 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Purchase of inventory and services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 190072 | Cost of other material consumed | 163,744.80 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Design services and minor equipment purchases | Navy Command | R.S.BEAVER LIMITED | SY6 6NJ | 196715 | Equipment support non-project costs | 162,960.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | IT and communication services | Land Forces | SYSTEMATIC SOFTWARE ENGINEERING LTD | GU15 3YL | 199180 | Information technology services | 162,460.20 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 191038 | Fiscal asset under construction - capital in year addition | 162,054.53 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 195387 | Estate core services charge | 160,853.20 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | FOREST OF DEAN DISTRICT COUNCIL | GL16 8HG | 193254 | Rent buildings - non civil estate property and married quarter property | 160,140.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Medical treatment & stores and welfare services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 196863 | Medical health services | 160,083.64 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | M16 0TW | 192976 | Utilities consumed - gas | 159,866.05 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | IT and communication services | Defence Equipment & Support | MICROSOFT LTD | Not set | 189579 | Information technology services | 159,805.45 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 200762 | Cost of food purchases | 159,460.14 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | METROPOLITAN BOROUGH OF SEFTON | L20 3SX | 192532 | Rent buildings - non civil estate property and married quarter property | 158,962.50 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Fees for professional services | Air Command | BABYLON TRANSLATIONS LTD | SP1 2EE | 190890 | Fees for professional services excluding legal fees | 158,846.87 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 195755 | Public relations services including items such as sales marketing and advertising | 158,686.61 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 188684 | Spend on Inventory - General | 158,276.52 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 197787 | Estate core services charge | 158,145.72 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | LICHFIELD DISTRICT COUNCIL | WS13 6YU | 192498 | Rent buildings - non civil estate property and married quarter property | 157,973.40 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Payment of utilities | Defence Infrastructure Organisation | WEST ENERGIE UND VERKEHR (1) | Not set | 5000095630 | Utilities consumed - gas | 157,332.77 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 197638 | Rent buildings - non civil estate property and married quarter property | 157,156.04 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 198606 | Movement of service personnel | 157,142.79 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Fees for professional services | Head Office & Corporate Services | DELOITTE MCS LIMITED | MK9 1FD | 189156 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 157,007.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 198357 | Estate + facilities management services - accommodation inventory + service | 155,337.06 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 18/04/2013 | Rates/NDR | Infrastructure | LONDON BOROUGH OF CAMDEN | Not set | 547 | Rent buildings - non civil estate property and married quarter property | 154,665.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Service and civilian recruitment | Air Command | BINARY VISION LIMITED | WC1X 0DS | 189004 | Service recruitment excluding recruitment related external assistance | 154,375.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 197699 | Movement of service personnel | 154,137.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 195714 | Cost of food services | 153,663.92 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 199969 | External military training | 153,615.66 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | BIRMINGHAM CITY COUNCIL | B4 7AE | 192944 | Rent buildings - non civil estate property and married quarter property | 152,062.56 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 200501 | Movement of service personnel | 150,884.60 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Purchase of inventory and services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 196060 | Cost of other material consumed | 150,629.42 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 190790 | Operating costs grant in aid for the National Museum Royal Navy | 150,519.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000018870 | Aviation fuel casual uplift consumed | 150,439.02 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Estate management | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 200030 | Works - estate management | 149,969.57 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Estate management | Joint Forces Command | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000095103 | Works services - excluding United States forces/NATO + married quarters | 149,572.65 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | IT and communication services | Defence Equipment & Support | I P L INFORMATION PROCESSING LTD | BA1 5LR | 188767 | Information technology services | 149,490.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 188881 | External military training | 148,775.71 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 193725 | Rent buildings - non civil estate property and married quarter property | 148,365.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 192375 | Spend on Inventory - General | 147,718.05 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 198742 | Raw materials and consumable engineering and technical fiscal inventory purchased | 147,475.20 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000095577 | Medical health services | 147,417.11 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 199819 | Property dwellings private finance initiative - service concession arrangement service charge | 147,273.90 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CAE (UK) PLC | RH15 9TW | 200065 | Post design services which are not capitalised | 146,994.54 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000095422 | Utilities consumed - gas | 146,678.62 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 198162 | Cost of food services | 146,335.07 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Medical treatment & stores and welfare services | Joint Forces Command | NATS (SERVICES) LIMITED | EH12 5HG | 194800 | Medical health services | 145,000.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 195176 | Utilities consumed - heating oil | 144,615.26 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 199998 | Plant + machinery private finance initiative - service concession arrangements service charge | 144,338.99 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 195406 | Cost of food purchases | 143,762.36 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000095367 | Works - estate management | 143,078.08 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Food and clothing | Land Forces | LIFE FITNESS (U K) LTD | CB7 4UB | 196504 | Cost of purchasing and repairing clothing | 139,655.51 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 189934 | Estate + facilities management services - accommodation inventory + service | 138,874.39 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 196253 | Equipment support project costs | 138,342.41 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 196852 | Works - estate management | 138,325.24 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | RAF ASSOCIATION | PE8 6DL | 199808 | Cost of claims/compensation and related expenses against MOD | 137,417.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 200591 | Equipment support project costs | 137,099.04 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 193931 | Spend on Inventory - General | 136,801.60 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 196253 | Equipment support non-project costs | 136,263.21 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 190056 | Fiscal asset under construction - capital in year addition | 136,184.87 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Rent and rates | Defence Infrastructure Organisation | Government Actuary's Department | EC4A 1AB | 2.00E+11 | Rent buildings - non civil estate property and married quarter property | 135,614.54 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Development costs for military equipment | Defence Equipment & Support | ORACLE CORPORATION U K LTD | RG6 1RA | 196678 | Intangible single use military equipment asset - in year capital addition | 135,480.45 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000095940 | Utilities consumed - water + sewage | 135,205.13 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Spend on Inventory - General | Air Command | UNIVAR LIMITED | BD1 5BD | 196862 | Spend on Inventory - General | 135,023.11 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000095421 | Utilities consumed - gas | 134,988.16 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 194951 | Equipment support project costs | 134,984.53 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 190152 | Movement of service personnel | 133,732.92 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 193682 | External military training | 133,531.46 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 188971 | Spend on Inventory - General | 133,423.65 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | BARR + WRAY LIMITED | G52 4NR | 190205 | Fiscal asset under construction - capital in year addition | 133,409.47 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 193260 | Spend on Inventory - General | 133,253.43 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | IT and communication services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 195214 | Information technology services | 132,788.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 189160 | Equipment support non-project costs | 132,635.55 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 195548 | Estate + facilities management services - accommodation inventory + service | 132,603.35 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009026 | Spend on Inventory - General | 132,334.18 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 189115 | Computer equipment costing below the capitalisation threshold | 132,206.18 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000094827 | Utilities consumed - heating oil | 130,692.37 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Food and clothing | Land Forces | ELIOR UK PLC | SK11 6ET | 195714 | Cost of food services | 130,624.88 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Spend on Inventory - General | Defence Equipment & Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 194521 | Spend on Inventory - General | 130,624.19 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 194891 | Aviation fuel casual uplift consumed | 130,536.58 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 194711 | Equipment support project costs | 130,424.29 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 15/03/2013 | Rates/NDR | Infrastructure | CITY & COUNTY OF CARDIFF | Not set | 1040162554X | Rent buildings - non civil estate property and married quarter property | 129,920.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000095940 | Utilities consumed - gas | 129,752.14 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 198162 | Estate + facilities management services - accommodation inventory + service | 129,429.65 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 197658 | Rent buildings - non civil estate property and married quarter property | 129,098.34 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 189893 | Estate core services charge | 128,900.10 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 190790 | Pay costs grant in aid to the National Museum Royal Navy | 128,811.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000095319 | Works services - excluding United States forces/NATO + married quarters | 127,571.79 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 197431 | Rent buildings - non civil estate property and married quarter property | 127,439.31 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 200749 | Rent buildings - non civil estate property and married quarter property | 127,439.31 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000018950 | Aviation fuel casual uplift consumed | 127,084.17 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 190181 | Spend on Inventory - General | 127,057.20 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Fees for professional services | Head Office & Corporate Services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 190301 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 125,800.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 198162 | Cost of food services | 125,149.78 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | FENDER CARE NAVAL SOLUTIONS LIMITED | PL2 2BG | 176378 | Fiscal asset under construction - capital in year addition | 125,112.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 190192 | Equipment support non-project costs | 125,000.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 198895 | External military training | 124,731.52 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 194467 | Fees for professional services excluding legal fees | 124,226.52 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Food and clothing | Joint Forces Command | SODEXO LTD | M50 0AL | 195406 | Cost of food services | 124,179.67 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 196929 | Property dwellings private finance initiative - service concession arrangement service charge | 123,750.45 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 192858 | Equipment support non-project costs | 123,281.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 197513 | Fiscal asset under construction - capital in year addition | 122,790.53 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 195037 | Spend on Inventory - General | 122,117.36 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 200020 | Spend on Inventory - General | 121,936.62 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 188763 | Equipment support project costs | 121,162.89 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | BASINGSTOKE AND DEANE BOROUGH COUNCIL | RG21 4AJ | 192931 | Rent buildings - non civil estate property and married quarter property | 120,901.95 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Food and clothing | Defence Equipment & Support | ARAMARK LTD | LS16 6QY | 199290 | Cost of food services | 120,707.74 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 192133 | Equipment support non-project costs | 120,680.40 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Grants in aid | Land Forces | ARMY SPORT CONTROL BOARD (GIA) | GU11 2BG | 198165 | Pay costs grant in aid to the Army Sports control board | 120,500.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 200115 | Freight movement costs | 120,376.43 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 190877 | Cost of food services | 120,063.52 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | W1F 8PR | 176799 | Cost of other material consumed | 119,984.99 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 192392 | Cost of food services | 119,767.11 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 191441 | Equipment support project costs | 119,477.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 197507 | Aviation fuel casual uplift consumed | 118,818.29 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HAFIF TRAVEL & TOURISM CO. LTD. | Not set | CO002 | Movement of service personnel | 118,665.50 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 195975 | Fiscal asset under construction - capital in year addition | 118,446.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 198202 | Utilities consumed - electricity | 118,406.99 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Medical treatment & stores and welfare services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 191635 | Medical inventory and services excluding the inventory system | 118,320.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 176335 | Cost of ground diesel fuel consumed | 117,830.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 189912 | Equipment support non-project costs | 117,682.32 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 197142 | Utilities consumed - electricity | 117,519.13 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 198803 | Spend on Inventory - General | 117,401.47 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | General services and support | Air Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 198722 | Purchase of defence support equipment below capitalisation threshold of £25k. | 117,374.22 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 195017 | Property dwellings private finance initiative - service concession arrangement service charge | 117,056.67 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 196990 | Utilities consumed - electricity | 116,581.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Spend on Inventory - General | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 196253 | Spend on Inventory - General | 116,303.66 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Development costs for military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 191038 | Intangible fiscal asset - in year capital addition | 116,266.45 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 197050 | Rent buildings - non civil estate property and married quarter property | 116,234.84 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 197673 | Rent buildings - non civil estate property and married quarter property | 115,565.09 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Fees for professional services | Head Office & Corporate Services | THOMSONS ONLINE BENEFITS LTD | SW1P 1DH | 196838 | Fees for professional services excluding legal fees | 115,461.32 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Estate management | Land Forces | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 191742 | Works - estate management | 115,360.02 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 194545 | Estate + facilities management services - accommodation inventory + service | 115,027.31 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Medical treatment & stores and welfare services | Joint Forces Command | WILTSHIRE PRIMARY CARE TRUST | SN10 5EQ | 176671 | Medical health services | 115,000.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 192411 | Spend on Inventory - General | 114,765.91 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Fees for professional services | Defence Infrastructure Organisation | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3AF | 188668 | Fees for professional services excluding legal fees | 114,422.41 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 193610 | Freight movement costs | 113,355.94 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | MELTON BOROUGH COUNCIL | LE13 0UL | 193404 | Rent buildings - non civil estate property and married quarter property | 112,925.70 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 198242 | Grants to reserve forces and cadet associations | 112,881.46 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Externally delivered education and training | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 198638 | External military training | 112,426.27 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 193752 | Utilities consumed - electricity | 111,986.50 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 197122 | Spend on Inventory - General | 111,728.45 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 198941 | Equipment support non-project costs | 110,564.88 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 191062 | Estate + facilities management services - accommodation inventory + service | 110,517.41 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 190055 | Estate + facilities management services - accommodation inventory + service | 110,458.09 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | EXETER CITY COUNCIL | EX1 1JW | 192398 | Rent buildings - non civil estate property and married quarter property | 109,860.75 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 197720 | Spend on Inventory - General | 109,563.80 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 188655 | Capital spares engineering and technical inventory fiscal capital in year addition | 109,316.59 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 197475 | Capital grant in aid for the purchase of exhibits for Royal Air Force museum | 109,000.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 1AL | 197614 | Equipment support non-project costs | 108,616.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 194030 | General administration | 108,601.16 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 191453 | Grants to reserve forces and cadet associations | 106,840.07 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135567 | Spend on Inventory - General | 106,791.35 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Dilapidation charges | Defence Equipment & Support | JACOBS U.K. LIMITED | RG41 5TU | 194153 | Other provisions payment against provision | 106,719.60 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 195398 | Spend on Inventory - General | 106,685.74 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 176335 | Cost of ground diesel fuel consumed | 106,442.85 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | International contributions | Head Office & Corporate Services | CRANFIELD UNIVERSITY | MK43 0AL | 188727 | Defence military assistance fund international subscriptions and other payments | 106,407.21 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | FENDER CARE NAVAL SOLUTIONS LIMITED | NR15 1EN | 191634 | Fiscal asset under construction - capital in year addition | 106,381.20 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 190418 | Information technology services | 106,270.44 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 188851 | Equipment support non-project costs | 106,217.34 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | IT and communication services | Navy Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 190399 | Computer equipment costing below the capitalisation threshold | 105,543.06 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000095724 | Works - estate management | 105,433.12 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 197393 | Rent buildings - non civil estate property and married quarter property | 105,059.54 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 200718 | Rent buildings - non civil estate property and married quarter property | 105,059.54 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 193331 | Cost of food services | 104,688.26 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Externally delivered education and training | Land Forces | THE UNIVERSITY OF CUMBRIA | LA1 3JD | 196837 | External military training | 104,317.48 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 196393 | Estate + facilities management services - accommodation inventory + service | 104,213.83 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 194531 | Movement of service personnel | 104,098.60 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 189571 | Intangible single use military equipment asset - in year capital addition | 103,780.80 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 189919 | Aviation fuel casual uplift consumed | 103,684.05 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Fees for professional services | Head Office & Corporate Services | DELOITTE MCS LIMITED | MK9 1FD | 196256 | The provision of advice and guidance related to management of ongoing programmes and projects | 102,848.30 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 199400 | Cost of food services | 102,567.67 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 176413 | Cost of ground diesel fuel consumed | 102,319.50 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 197022 | Rent buildings - non civil estate property and married quarter property | 102,243.35 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 196253 | Research and development incurred on projects with defence science and technology laboratory | 102,237.21 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 194795 | Fiscal asset under construction - capital in year addition | 101,940.76 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | IT and communication services | Defence Equipment & Support | CRISPLANT A/S | Not set | 189132 | Computer equipment costing below the capitalisation threshold | 101,494.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 200399 | Aviation fuel casual uplift consumed | 101,320.63 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 197510 | Rent buildings - non civil estate property and married quarter property | 101,125.44 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 200814 | Rent buildings - non civil estate property and married quarter property | 101,125.44 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 188682 | Equipment support non-project costs | 101,014.78 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Payment of utilities | Joint Forces Command | GB OILS LIMITED | FK5 4RB | 194716 | Utilities consumed - heating oil | 100,831.08 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AIRBORNE SYSTEMS LTD | CF32 8PL | 188662 | Equipment support project costs | 100,684.18 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D-30169 | 5000094747 | Works - estate management | 100,547.21 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 198523 | Estate + facilities management services - accommodation inventory + service | 100,480.48 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 197516 | Estate + facilities management services - accommodation inventory + service | 100,348.37 |
| Ministry of Defence | Ministry of Defence | 01/04/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HAFIF TRAVEL & TOURISM CO. LTD. | Not set | CO001 | Movement of service personnel | 100,342.74 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Spend on Inventory - General | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 197849 | Spend on Inventory - General | 100,289.85 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 192511 | Public relations services including items such as sales marketing and advertising | 100,152.78 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 176555 | Cost of ground diesel fuel consumed | 100,074.86 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Spend on Inventory - General | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 197225 | Spend on Inventory - General | 100,070.32 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | IT and communication services | Land Forces | HORIZONS INCORPORATED | OH 44128 | 190475 | Information technology services | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 190428 | Utilities consumed - heating oil | 99,694.21 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | MONMOUTHSHIRE COUNTY COUNCIL | NP44 2XH | 193420 | Rent buildings - non civil estate property and married quarter property | 99,644.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 190309 | Freight movement costs | 99,564.14 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | GU14 0LX | 199804 | Estate + facilities management services - accommodation inventory + service | 99,469.41 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Spend on Inventory - General | Defence Equipment & Support | CENTRAL COMPRESSOR CONSULTANTS LIMITED | GL5 3TJ | 188717 | Spend on Inventory - General | 99,468.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Food and clothing | Defence Infrastructure Organisation | RANDSTAD DEUTSCHLAND GMBH | Not set | 5000094749 | Cost of food services | 99,399.93 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 18/04/2013 | Rates/NDR | Infrastructure | LONDON BOROUGH OF ISLINGTON | Not set | 457 | Rent buildings - non civil estate property and married quarter property | 99,182.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | IT and communication services | Air Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 189443 | Information technology services | 99,075.03 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Design services and minor equipment purchases | Land Forces | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 188822 | Equipment support project costs | 99,067.80 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 194504 | External military training | 99,060.28 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 196129 | Cost of food services | 98,954.66 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 200605 | Spend on Inventory - General | 98,301.84 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Fees for professional services | Land Forces | CRANFIELD UNIVERSITY | MK43 0AL | 195107 | Fees for professional services excluding legal fees | 98,254.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000095450 | Works services - excluding United States forces/NATO + married quarters | 98,020.59 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 198587 | Property dwellings private finance initiative - service concession arrangement service charge | 97,556.06 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 191333 | Estate + facilities management services - accommodation inventory + service | 97,514.99 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Fuel for military use | Land Forces | NORWEGIAN DEFENCE | Not set | 2095569 | Aviation fuel casual uplift consumed | 97,175.82 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 189912 | Works - estate management | 96,667.32 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 195569 | Spend on Inventory - General | 96,645.15 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Purchase of inventory and services | Defence Equipment & Support | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 192999 | Cost of other material consumed | 96,469.20 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 18/04/2013 | Rates/NDR | Infrastructure | LONDON BOROUGH OF TOWER HAMLETS | Not set | 543 | Rent buildings - non civil estate property and married quarter property | 96,236.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 196922 | Estate + facilities management services - accommodation inventory + service | 96,212.33 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Spend on Inventory - General | Defence Equipment & Support | SOMERS FORGE LTD | B62 8DZ | 199154 | Spend on Inventory - General | 95,960.40 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Property leases | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 189356 | Property dwellings hire charge | 95,668.62 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Payment of utilities | Defence Infrastructure Organisation | RWE WESTFALEN-WESER-EMS AG | Not set | 5000095540 | Utilities consumed - gas | 95,648.72 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 190308 | Equipment support non-project costs | 95,533.12 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 24/04/2013 | Rates/NDR | Infrastructure | SEFTON METROPOLITAN BOROUGH COUNCIL | Not set | 182 | Rent buildings - non civil estate property and married quarter property | 95,375.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH NORFOLK DISTRICT COUNCIL | NR27 9EL | 192592 | Rent buildings - non civil estate property and married quarter property | 95,289.45 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 189380 | Information technology services | 95,108.52 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 190466 | Cost of ground diesel fuel consumed | 95,092.97 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 194033 | Fees for professional services excluding legal fees | 94,824.68 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 200872 | Estate + facilities management services - accommodation inventory + service | 94,813.48 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 196253 | Information technology services | 94,581.49 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | IT and communication services | Defence Equipment & Support | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 188854 | Computer equipment costing below the capitalisation threshold | 94,474.60 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 189847 | Military short term detached duty | 94,381.10 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 200387 | Fiscal asset under construction - capital in year addition | 93,604.25 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 197763 | Estate core services charge | 93,570.19 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 199934 | Works - estate management | 93,532.22 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 191609 | Spend on Inventory - General | 93,452.23 |
| Ministry of Defence | United Kingom Hydrographic Office | 19/04/2013 | Singapore Management Charges | Sales, Channel & Customer Services | ADMIRALTY HYDROGRAPHIC ASIA PACIFIC | Not set | 1500014900 | Singapore Management Charges | 93,056.76 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 190215 | Consumption of engineering and technical inventory | 93,008.53 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | OFFSHORE SYSTEMS LTD | V5G 4LS | 197407 | Equipment support non-project costs | 92,986.86 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 194526 | Capital spares engineering and technical inventory fiscal capital in year addition | 92,553.82 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 189300 | Spend on Inventory - General | 92,412.12 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Estate management | Head Office & Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 188698 | Works - estate management | 91,884.24 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Spend on Inventory - General | Air Command | KEMIRA OYJ. | Not set | 191732 | Spend on Inventory - General | 91,866.98 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 195714 | Estate + facilities management services - accommodation inventory + service | 91,800.52 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 198119 | Works - estate management | 91,640.36 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | LOGISTEX LIMITED | NN15 6XR | 189533 | Equipment support non-project costs | 91,350.75 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 197530 | Rent buildings - non civil estate property and married quarter property | 91,115.45 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | IT and communication services | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 196850 | IT Services -internal costs | 90,973.53 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 200476 | External military training | 90,924.58 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Design services and minor equipment purchases | Air Command | TRIUMPH FURNITURE LIMITED | CF48 1YH | 190818 | Equipment support non-project costs | 90,532.80 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Fees for professional services | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 198130 | Fees for professional services excluding legal fees | 90,336.35 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 197435 | Rent buildings - non civil estate property and married quarter property | 90,324.02 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 200754 | Rent buildings - non civil estate property and married quarter property | 90,324.02 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Rent and rates | Defence Infrastructure Organisation | SOUTH AYRSHIRE COUNCIL | KA7 2PL | 199155 | Rent buildings - non civil estate property and married quarter property | 90,324.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 199484 | Utilities consumed - heating oil | 90,139.02 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009055 | Spend on Inventory - General | 90,080.82 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 197697 | Movement of service personnel | 90,073.90 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | UK4U-THANKS | RH20 2JY | 199939 | Cost of claims/compensation and related expenses against MOD | 90,000.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000095582 | Works services - excluding United States forces/NATO + married quarters | 89,504.05 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 195734 | Spend on Inventory - General | 89,497.82 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | STAFFORD BOROUGH COUNCIL | ST16 3AQ | 193758 | Rent buildings - non civil estate property and married quarter property | 89,490.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 200103 | Fiscal asset under construction - capital in year addition | 89,441.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Payment of utilities | Defence Infrastructure Organisation | BABCOCK COMMS LTD | Not set | 121 | Utilities consumed - electricity | 88,770.35 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Externally delivered education and training | Land Forces | GRAFTON MERCHANTING GB LTD | OX4 2LL | 176336 | External military training | 88,051.58 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Fees for professional services | Head Office & Corporate Services | LOGICA UK LIMITED | KT22 7LP | 188785 | Advice and guidance on how to produce the product, but not production of the product itself. | 87,955.71 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Spend on Inventory - General | Defence Equipment & Support | ACCLIMATISE LIMITED | ST4 4TN | 195524 | Spend on Inventory - General | 87,839.80 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 199086 | Freight movement costs | 87,698.77 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 197778 | Equipment support non-project costs | 87,413.36 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Food and clothing | Land Forces | R.S.BEAVER LIMITED | SY6 6NJ | 191184 | Cost of purchasing and repairing clothing | 87,342.92 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 200630 | Utilities consumed - heating oil | 87,228.48 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 197900 | Property non dwellings private finance initiative - service concession arrangement service charge | 86,760.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 197582 | Rent buildings - non civil estate property and married quarter property | 86,615.24 |
| Ministry of Defence | United Kingom Hydrographic Office | 03/04/2013 | Purchased Services | Products, Services & Strategy | BAE SYSTEMS | Not set | 1500014861 | Purchased Services | 86,471.96 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AEM LTD | CM24 1RB | 193900 | Equipment support non-project costs | 86,163.72 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HELITUNE LTD | EX38 7HP | 191686 | Equipment support non-project costs | 86,104.35 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Spend on Inventory - General | Defence Equipment & Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 197179 | Spend on Inventory - General | 86,010.42 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | W1F 8PR | 176466 | Cost of other material consumed | 85,457.83 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 176477 | Post design services which are not capitalised | 85,153.20 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HOST SYSTEMS LIMITED | NG23 5EA | 191701 | Equipment support project costs | 84,986.04 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | 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 | 84,524.40 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 196390 | Utilities consumed - electricity | 84,396.50 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Externally delivered education and training | Land Forces | GRAFTON MERCHANTING GB LTD | OX4 2LL | 176590 | External military training | 84,091.88 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 191415 | Fiscal asset under construction - capital in year addition | 84,073.79 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Medical treatment & stores and welfare services | Land Forces | RMPA SERVICES PLC | CO2 7ST | 199819 | Welfare services including sports equipment and ministers of religion. | 83,282.64 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135570 | Spend on Inventory - General | 83,104.44 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | IT and communication services | Navy Command | ERGO COMPUTING UK LIMITED | NG11 6JS | 188743 | Computer equipment costing below the capitalisation threshold | 82,800.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 200561 | Equipment support project costs | 82,790.80 |
| Ministry of Defence | United Kingom Hydrographic Office | 04/04/2013 | Purchased Services | Transformation | FLEXIFORM BUSINESS FURNITURE LTD | Not set | 2000063623 | Purchased Services | 82,719.70 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 200097 | Utilities consumed - gas | 82,496.28 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | IT and communication services | Defence Equipment & Support | T F D EUROPE LTD | NR9 3LZ | 192744 | Information technology services | 82,250.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 189138 | Fees for professional services excluding legal fees | 82,214.85 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MEGGITT AEROSPACE LIMITED | CV6 4AA | 192527 | Equipment support non-project costs | 81,500.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000018678 | Information technology services | 81,200.66 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 18/04/2013 | Rates/NDR | Infrastructure | LONDON BOROUGH OF CAMDEN | Not set | 486 | Rent buildings - non civil estate property and married quarter property | 81,015.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 196924 | Rent buildings - non civil estate property and married quarter property | 81,004.47 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Fees for professional services | Defence Infrastructure Organisation | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3AF | 196911 | Fees for professional services excluding legal fees | 80,801.69 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 26/03/2013 | Rates/NDR | Infrastructure | POWYS COUNTY COUNCIL | Not set | 6000208054 | Rent buildings - non civil estate property and married quarter property | 80,736.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Design services and minor equipment purchases | Joint Forces Command | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 191403 | Purchase of photographic equipment below capitalisation threshold | 80,586.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 194716 | Utilities consumed - heating oil | 80,257.87 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Spend on Inventory - General | Defence Equipment & Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 196509 | Spend on Inventory - General | 80,202.72 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 195104 | Utilities consumed - gas | 80,165.23 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | DOVER DISTRICT COUNCIL | CT16 3PG | 192345 | Rent buildings - non civil estate property and married quarter property | 79,835.82 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | B11 2BH | 194465 | Spend on Inventory - General | 79,729.50 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000095522 | Works - estate management | 79,695.38 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | MANCHESTER CITY COUNCIL | M15 5TU | 193391 | Rent buildings - non civil estate property and married quarter property | 79,599.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 191625 | Equipment support project costs | 79,548.13 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 194716 | Utilities consumed - heating oil | 79,046.32 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | International contributions | Head Office & Corporate Services | BRITISH COUNCIL VIETNAM | Not set | 2240003 | Defence military assistance fund international subscriptions and other payments | 78,912.84 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Design services and minor equipment purchases | Navy Command | TECHNOGYM U K LIMITED | RG12 8PE | 196010 | Equipment support non-project costs | 78,565.56 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 196241 | Utilities consumed - gas | 78,532.90 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Spend on Inventory - General | Defence Equipment & Support | CENTRAL COMPRESSOR CONSULTANTS LIMITED | GL5 3TJ | 198706 | Spend on Inventory - General | 78,120.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CASSIDIAN TEST & SERVICES LIMITED | BH21 7PE | 194598 | Equipment support non-project costs | 78,085.66 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | J. & S. FRANKLIN LTD | WC2R 1HL | 193337 | Raw materials and consumable aviation fuel inventory purchased | 77,856.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 197483 | Rent buildings - non civil estate property and married quarter property | 77,824.05 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 200792 | Rent buildings - non civil estate property and married quarter property | 77,824.05 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 198697 | Works services - excluding United States forces/NATO + married quarters | 77,618.16 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 192791 | Spend on Inventory - General | 77,529.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000094699 | Works - estate management | 77,074.24 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000095811 | Cost of food services | 76,878.12 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BA1 5AB | 190185 | Works - estate management | 76,820.64 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CLAN TOOLS & PLANT LIMITED | KA18 1SH | 192302 | Equipment support non-project costs | 76,402.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 195666 | Feasibility studies covering concept/assessment phase costs | 76,123.36 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Food and clothing | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 191447 | Cost of food services | 76,087.46 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | CLOCKWORK AUDIO SYSTEMS LTD | PL4 0QL | AP011314002 | Works - estate management | 76,070.92 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Purchase of inventory and services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 188892 | Consumption of medical dental and veterinary inventory | 75,884.78 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 196493 | Fees for professional services excluding legal fees | 75,828.82 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 198606 | Movement of service personnel | 75,746.40 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 196179 | Cost of clothing and textile services received | 75,628.80 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 176555 | Cost of ground diesel fuel consumed | 75,590.05 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 197557 | Rent buildings - non civil estate property and married quarter property | 75,558.67 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 197274 | Equipment support non-project costs | 75,380.21 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 193934 | Equipment support non-project costs | 75,279.17 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 196184 | Utilities consumed - electricity | 75,112.30 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 197880 | Works services - excluding United States forces/NATO + married quarters | 75,054.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 192916 | Spend on Inventory - General | 75,046.01 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CAE (UK) PLC | RH15 9TW | 190240 | Post design services which are not capitalised | 74,994.54 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | LOCKHEED MARTIN UK INTEGRATED SYSTEMS AND SOLUTIONS LIMITED | GU14 6TQ | 194768 | Equipment support non-project costs | 74,961.74 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 196253 | Research and development at the pre main gate stage of a project | 74,748.56 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Spend on Inventory - General | Defence Equipment & Support | HONEYWELL AEROSPACE UK | BA20 2YD | 194738 | Spend on Inventory - General | 74,687.65 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | SOUTH BUCKINGHAMSHIRE DISTRICT COUNCIL | UB9 4LH | 193735 | Rent buildings - non civil estate property and married quarter property | 74,418.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 05/04/2013 | Assets in the Course of Construction | Capital Expenditure | SOUTERS | Not set | 78 | Assets in the Course of Construction | 74,304.67 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000094519 | Utilities consumed - heating oil | 74,122.99 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Spend on Inventory - General | Air Command | FORBO FLOORING UK LIMITED | DE5 3NT | 193250 | Spend on Inventory - General | 73,938.61 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 200532 | Equipment support non-project costs | 73,925.67 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Design services and minor equipment purchases | Air Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 198722 | Equipment support non-project costs | 73,913.62 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 200629 | Utilities consumed - heating oil | 73,859.68 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 199306 | Spend on Inventory - General | 73,645.20 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Design services and minor equipment purchases | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 193949 | Equipment support non-project costs | 73,447.45 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 18/03/2013 | Rates/NDR | Infrastructure | NEWPORT CITY COUNCIL | Not set | 11195615 | Rent buildings - non civil estate property and married quarter property | 73,312.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 194945 | Works - estate management | 73,266.39 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 195929 | Cost of food purchases | 73,178.49 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 6AF | 190040 | Equipment support non-project costs | 73,032.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Purchase of inventory and services | Land Forces | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 196207 | Cost of other material consumed | 72,924.45 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 190826 | Spend on Inventory - General | 72,728.83 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Spend on Inventory - General | Defence Equipment & Support | AMSAFE BRIDPORT LTD | DT6 3QU | 195001 | Spend on Inventory - General | 72,727.20 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Payment of utilities | Land Forces | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 195104 | Utilities consumed - gas | 72,653.41 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 194064 | Utilities consumed - electricity | 72,303.74 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Spend on Inventory - General | Defence Equipment & Support | SPERIAN PROTECTION (UK) LTD | RG24 8WG | 192056 | Spend on Inventory - General | 72,245.40 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Spend on Inventory - General | Defence Equipment & Support | CLEMENT CLARKE COMMUNICATIONS LIMITED | CM20 2TT | 200089 | Spend on Inventory - General | 72,202.24 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | IT and communication services | Head Office & Corporate Services | BRANDWORKZ LTD | N1 0QD | 190221 | Information technology services | 71,694.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 196942 | Fiscal asset under construction - capital in year addition | 71,355.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000095004 | Works - estate management | 71,315.46 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Food and clothing | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 199400 | Cost of food services | 71,297.51 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | IT and communication services | Joint Forces Command | NSSLGLOBAL LIMITED | RH1 3DR | 190639 | Hire charges IT and communications | 71,120.67 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 196253 | Research and development incurred on projects with defence science and technology laboratory | 71,096.84 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 190285 | Estate + facilities management services - accommodation inventory + service | 70,968.43 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 196253 | Research and development excluding defence science and technology laboratory | 70,947.91 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Estate management | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 199400 | Estate + facilities management services - accommodation inventory + service | 70,860.90 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Spend on Inventory - General | Defence Equipment & Support | COMMUNICATIONS & POWER INDUSTRIES EUROPE LIMITED | KT12 2QF | 198237 | Spend on Inventory - General | 70,800.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 194868 | Freight movement costs | 70,767.79 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000095467 | Utilities consumed - gas | 70,740.17 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Externally delivered education and training | Land Forces | THE BRITISH SCHOOL OF MOTORING LIMITED | BS32 4TR | 176667 | External military training | 70,630.56 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 189118 | Utilities consumed - gas | 70,526.77 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Fees for professional services | Defence Infrastructure Organisation | BRITISH PIPELINE AGENCY LTD | HP2 5BS | 200051 | Fees for professional services excluding legal fees | 70,518.68 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Spend on Inventory - General | Defence Equipment & Support | MABEY BRIDGE LIMITED | NP16 5YL | 194777 | Spend on Inventory - General | 70,447.10 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Rent and rates | Defence Infrastructure Organisation | RYDEN LLP | EH2 3BN | 200793 | Rent buildings - non civil estate property and married quarter property | 70,245.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000095132 | Utilities consumed - gas | 70,202.57 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Fees for professional services | Head Office & Corporate Services | OFSTED | M1 2WD | 199761 | Fees for professional services excluding legal fees | 70,088.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 195744 | Utilities consumed - heating oil | 70,080.30 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Spend on Inventory - General | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 200474 | Spend on Inventory - General | 70,056.98 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000095925 | Utilities consumed - heating oil | 70,052.41 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Estate management | Defence Infrastructure Organisation | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 193443 | Estate + facilities management services - accommodation inventory + service | 70,000.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Purchase of inventory and services | Joint Forces Command | SWETS INFORMATION SERVICES LTD | OX14 1UQ | 200426 | Cost of other material consumed | 69,928.90 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN AIRCRAFT TYRE | Not set | 5000095591 | Spend on Inventory - General | 69,878.44 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 18/04/2013 | Rates/NDR | Infrastructure | BEXLEY COUNCIL | Not set | 562 | Rent buildings - non civil estate property and married quarter property | 69,722.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2013 | Administration | Head Office & Corporate Services | BAE SYSTEMS LTD. | Not set | CO006 | General administration | 69,483.59 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Fees for professional services | Head Office & Corporate Services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 198249 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 69,467.04 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 194965 | External military training | 69,404.99 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 196548 | Equipment support non-project costs | 69,367.36 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 192392 | Estate + facilities management services - accommodation inventory + service | 69,352.54 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 176335 | Cost of ground diesel fuel consumed | 69,183.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Fuel for military use | Defence Infrastructure Organisation | HARVEST ENERGY LIMITED | W1G 0PU | 193289 | Cost of ground diesel fuel consumed | 69,178.80 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 194716 | Utilities consumed - heating oil | 69,094.64 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 190042 | External military training | 68,900.06 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Spend on Inventory - General | Defence Equipment & Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 195532 | Spend on Inventory - General | 68,717.76 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | HAWKER BEECHCRAFT LIMITED | CH4 0BA | 193290 | Raw materials and consumable aviation fuel inventory purchased | 68,634.67 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 176686 | Cost of ground diesel fuel consumed | 68,253.47 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 191296 | Consumption of medical dental and veterinary inventory | 68,164.30 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Purchase of inventory and services | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 190199 | Cost of other material consumed | 67,993.66 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9HD | 199908 | Equipment support non-project costs | 67,890.60 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Payment of utilities | Defence Infrastructure Organisation | ENERTEC HAMELN GMBH. | Not set | 5000095445 | Utilities consumed - heating oil | 67,778.03 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | CBRE LIMITED | G2 6UA | 193012 | Rent buildings - non civil estate property and married quarter property | 67,570.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | BARR + WRAY LIMITED | G52 4NR | 188993 | Fiscal asset under construction - capital in year addition | 67,302.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Payment of utilities | Air Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 197056 | Utilities consumed - gas | 67,299.93 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Rent and rates | Defence Infrastructure Organisation | MAPLES TEESDALE LLP | EC2V 8EE | 190544 | Rent land - non civil estate property + married quarter property | 67,278.53 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 194039 | Equipment support non-project costs | 66,602.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 194786 | Intangible single use military equipment asset - in year capital addition | 66,289.20 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 195078 | Spend on Inventory - General | 66,284.56 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 190428 | Utilities consumed - heating oil | 66,130.86 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | International contributions | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Defence military assistance fund international subscriptions and other payments | 66,108.53 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 192952 | Consumption of engineering and technical inventory | 66,045.19 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Spend on Inventory - General | Defence Equipment & Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 199974 | Spend on Inventory - General | 66,013.44 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 200515 | Estate + facilities management services - accommodation inventory + service | 65,988.67 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | IT and communication services | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Line + telephone rental including commercial charge for use of radio frequencies | 65,808.78 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Rent and rates | Defence Infrastructure Organisation | SOUTH NORTHAMPTONSHIRE DISTRICT COUNCIL | NN12 7AE | 192711 | Rent buildings - non civil estate property and married quarter property | 65,469.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000095467 | Utilities consumed - electricity | 65,194.02 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000095228 | Utilities consumed - gas | 65,136.55 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Food and clothing | Land Forces | LIFE FITNESS (U K) LTD | CB7 4UB | 189521 | Cost of purchasing and repairing clothing | 65,124.88 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Externally delivered education and training | Land Forces | UNIVERSITY OF MANCHESTER | M13 9PL | 192807 | External military training | 65,000.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 194484 | Information technology services | 64,787.10 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000095544 | Utilities consumed - electricity | 64,552.99 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 197892 | Information technology services | 64,484.75 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000095544 | Utilities consumed - gas | 64,442.74 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 200469 | Fiscal asset under construction - capital in year addition | 64,397.06 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 193268 | Utilities consumed - heating oil | 64,324.62 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 9BE | 176679 | Rent buildings - non civil estate property and married quarter property | 64,158.75 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000095574 | Estate + facilities management services - accommodation inventory + service | 64,102.56 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 198848 | Utilities consumed - heating oil | 63,754.95 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Spend on Inventory - General | Defence Equipment & Support | OCENCO INCORPORATED | Not set | 3000009005 | Spend on Inventory - General | 63,677.98 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Externally delivered education and training | Land Forces | RIZOR GMBH & CO KG | Not set | 5000095416 | External military training | 63,666.66 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 176686 | Cost of ground diesel fuel consumed | 63,652.19 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 190124 | Welfare services including sports equipment and ministers of religion. | 63,362.35 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000095100 | Oil and lubricants consumed excluding those from the inventory system | 63,343.32 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 197392 | Rent buildings - non civil estate property and married quarter property | 63,340.13 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 200717 | Rent buildings - non civil estate property and married quarter property | 63,340.13 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Transportation of personnel, freight and travel expenses | Air Command | SIGNATURE FLIGHT SUPPORT UK REGIONS LIMITED | LU1 3LU | 190737 | Aircraft landing fees | 63,249.97 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | S.J. ELECTRONICS LTD | NN16 8PX | 176790 | Capital spares engineering and technical inventory fiscal capital in year addition | 63,165.60 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | 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 | 63,107.23 |
| Ministry of Defence | United Kingom Hydrographic Office | 08/04/2013 | Project External Costs | Commercial Programmes | QINETIQ LTD | Not set | 2000063668 | Project External Costs | 63,085.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 196938 | Rent buildings - non civil estate property and married quarter property | 62,912.32 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 198630 | Estate + facilities management services - accommodation inventory + service | 62,815.98 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000095692 | Transport other operating lease | 62,763.56 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 200819 | Estate + facilities management services - accommodation inventory + service | 62,584.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 200280 | Information technology services | 62,419.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 189847 | Military short term detached duty | 62,382.50 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 176555 | Cost of ground diesel fuel consumed | 62,320.27 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Spend on Inventory - General | Land Forces | FOREST SAFETY PRODUCTS LTD | GL18 1LG | 198835 | Spend on Inventory - General | 62,208.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 199486 | Utilities consumed - heating oil | 62,198.85 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 197635 | Fiscal asset under construction - capital in year addition | 61,905.72 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Spend on Inventory - General | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 190427 | Spend on Inventory - General | 61,740.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Research and development | Defence Equipment & Support | GKN AEROSPACE SERVICES LIMITED | PO3 5PE | 189401 | Feasibility studies covering concept/assessment phase costs | 61,647.60 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 198571 | Fiscal asset under construction - capital in year addition | 61,601.99 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 200501 | Movement of service personnel | 61,581.65 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 197862 | Cost of ground diesel fuel consumed | 61,480.57 |
| Ministry of Defence | United Kingom Hydrographic Office | 22/04/2013 | Promotional Materials | Marketing | CT-LIVE! | Not set | 2000063849 | Promotional Materials | 61,480.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 200873 | Fiscal asset under construction - capital in year addition | 61,200.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000095461 | Utilities consumed - electricity | 61,192.88 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 28/02/2013 | Assets in the Course of Construction | Capital Expenditure | LST PROJECTS | Not set | 904 | Assets in the Course of Construction | 60,890.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 18/04/2013 | Rates/NDR | Infrastructure | WANDSWORTH BOROUGH COUNCIL | Not set | 515 | Rent buildings - non civil estate property and married quarter property | 60,884.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 200381 | Transport other operating lease | 60,685.50 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CLAVERHAM LTD | BS49 4NF | 200575 | Equipment support non-project costs | 60,646.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 199251 | Fiscal asset under construction - capital in year addition | 60,502.77 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 198646 | Spend on Inventory - General | 60,487.02 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 196550 | Estate core services charge | 60,460.59 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 18/04/2013 | Rates/NDR | Infrastructure | LONDON BOROUGH OF MERTON | Not set | 548 | Rent buildings - non civil estate property and married quarter property | 60,393.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Spend on Inventory - General | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 196059 | Spend on Inventory - General | 60,155.81 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Rent and rates | Land Forces | ROYAL ARTILLERY MUSEUMS LIMITED | SE18 6ST | 194865 | Rent buildings - non civil estate property and married quarter property | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Rent and rates | Defence Infrastructure Organisation | THE NATIONAL TRUST FOR SCOTLAND | EH11 4DF | 200863 | Rent land - non civil estate property + married quarter property | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 200097 | Utilities consumed - gas | 59,963.24 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Rent and rates | Defence Infrastructure Organisation | MEDWAY COUNCIL | ME4 4TR | 193402 | Rent buildings - non civil estate property and married quarter property | 59,769.90 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 194513 | Fiscal asset under construction - capital in year addition | 59,683.13 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Transportation of personnel, freight and travel expenses | Navy Command | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 198028 | Military short term detached duty | 59,560.80 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 190808 | Spend on Inventory - General | 59,258.09 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Medical treatment & stores and welfare services | Land Forces | CARDIAC REPORT LIMITED | SW12 8LS | 192277 | Medical health services | 59,178.56 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 189392 | Utilities consumed - heating oil | 59,080.88 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Spend on Inventory - General | Defence Equipment & Support | HESCO BASTION LTD | LS9 0NP | 200186 | Spend on Inventory - General | 59,068.80 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Payment of utilities | Air Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 195104 | Utilities consumed - gas | 59,013.74 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Payment of utilities | Land Forces | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 195653 | Utilities consumed - gas | 58,972.91 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000095532 | Works - estate management | 58,897.34 |
| Ministry of Defence | Ministry of Defence | 31/03/2013 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | DURABLE BERKELEY | RG41 5EX | AP011314003 | Works - estate management | 58,833.05 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 196109 | Fiscal asset under construction - capital in year addition | 58,750.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Spend on Inventory - General | Land Forces | KASHKET & PARTNERS LIMITED | N15 4QA | 189489 | Spend on Inventory - General | 58,699.29 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Transportation of personnel, freight and travel expenses | Land Forces | RAILION DEUTSCHLAND AG | Not set | 5000095603 | Freight movement costs | 58,670.86 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 196475 | Estate + facilities management services - accommodation inventory + service | 58,609.39 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 198848 | Utilities consumed - heating oil | 58,586.99 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Research and development | Defence Equipment & Support | ITS TESTING SERVICES (UK) LIMITED | W1S 2ES | 198359 | Research and development excluding defence science and technology laboratory | 58,475.62 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Medical treatment & stores and welfare services | Joint Forces Command | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 189437 | Medical health services | 58,436.90 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Medical treatment & stores and welfare services | Joint Forces Command | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 192166 | Welfare services including sports equipment and ministers of religion. | 58,369.64 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 190889 | Equipment support project costs | 58,349.70 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Food and clothing | Defence Infrastructure Organisation | RANDSTAD DEUTSCHLAND GMBH | Not set | 5000095904 | Cost of food services | 58,327.57 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 194555 | Spend on Inventory - General | 58,190.01 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | KY11 9JT | 195944 | Equipment support non-project costs | 58,010.11 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Medical treatment & stores and welfare services | Joint Forces Command | DR ALAN GWYNN & PARTNERS T/A THE AVENUE SURGERY | GL7 1EH | 191489 | Medical health services | 57,977.20 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | OLDBURY ENGINEERING CO LIMITED | RH6 9HT | 189786 | Equipment support non-project costs | 57,872.67 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 196207 | Spend on Inventory - General | 57,848.60 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 198648 | Spend on Inventory - General | 57,798.24 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TSI INSTRUMENTS LTD | HP12 3RT | 192788 | Equipment support non-project costs | 57,761.88 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Design services and minor equipment purchases | Joint Forces Command | TECHNOGYM U K LIMITED | RG12 8PE | 190772 | Equipment support non-project costs | 57,741.24 |
| Ministry of Defence | Ministry of Defence | 23/04/2013 | Fees for professional services | Defence Equipment & Support | DELOITTE LLP | MK9 1FD | 197791 | Fees for professional services excluding legal fees | 57,612.50 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 190057 | Cost of purchasing and repairing clothing | 57,528.12 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 197613 | Spend on Inventory - General | 57,510.25 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000094957 | Works - estate management | 57,489.43 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 197509 | Rent buildings - non civil estate property and married quarter property | 57,296.72 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 200813 | Rent buildings - non civil estate property and married quarter property | 57,296.72 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 176413 | Cost of ground diesel fuel consumed | 57,231.05 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CLAN TOOLS & PLANT LIMITED | KA18 1SH | 193047 | Equipment support non-project costs | 57,216.50 |
| Ministry of Defence | Ministry of Defence | 09/04/2013 | Spend on Inventory - General | Defence Equipment & Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 191091 | Spend on Inventory - General | 57,192.48 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Spend on Inventory - General | Defence Equipment & Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 199981 | Spend on Inventory - General | 57,120.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 194794 | Raw materials and consumable engineering and technical fiscal inventory purchased | 57,000.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 18/04/2013 | Rates/NDR | Infrastructure | LONDON BOROUGH OF REDBRIDGE | Not set | 483 | Rent buildings - non civil estate property and married quarter property | 56,956.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 196973 | Consumption of engineering and technical inventory | 56,816.48 |
| Ministry of Defence | Ministry of Defence | 05/04/2013 | Purchase of inventory and services | Land Forces | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 189077 | Cost of other material consumed | 56,772.95 |
| Ministry of Defence | United Kingom Hydrographic Office | 26/04/2013 | Project External Costs | Commercial Programmes | QINETIQ LTD | Not set | 2000063900 | Project External Costs | 56,594.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Estate management | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 198657 | Works - estate management | 56,521.54 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Estate management | Land Forces | HAGS PLAY LIMITED | DT10 2BA | 198334 | Works - estate management | 56,504.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | General services and support | Defence Equipment & Support | G3 SYSTEMS LIMITED | DT5 1PY | 193263 | Defence equipment CLS/IOS service charge | 56,481.03 |
| Ministry of Defence | Ministry of Defence | 11/04/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | HEMPEL UK LTD. | NP44 3XF | 192437 | Fiscal asset under construction - capital in year addition | 56,461.87 |
| Ministry of Defence | United Kingom Hydrographic Office | 22/04/2013 | Project External Costs | Commercial Programmes | QINETIQ LTD | Not set | 2000063846 | Project External Costs | 56,250.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 190309 | Freight movement costs | 56,232.35 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 19/04/2013 | IT Maintenance Services & Contracts | IT & Comms | THE SOLUTIONS FACTORY LTD | Not set | 6 | IT Services -internal costs | 56,152.80 |
| Ministry of Defence | Ministry of Defence | 18/04/2013 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 195712 | Utilities consumed - electricity | 56,133.73 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 191447 | Estate + facilities management services - accommodation inventory + service | 56,121.56 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | ITW LIMITED | LS26 8BS | 188772 | Raw materials and consumable oil and lubricants inventory purchased | 55,866.84 |
| Ministry of Defence | United Kingom Hydrographic Office | 26/04/2013 | Purchased Services | Commercial Programmes | CHERSOFT LTD EM | Not set | 2000063894 | Purchased Services | 55,808.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 198346 | Movement of service personnel | 55,720.61 |
| Ministry of Defence | Ministry of Defence | 19/04/2013 | IT and communication services | Defence Equipment & Support | SUPERLETTER.COM INC | Not set | 196803 | Computer equipment costing below the capitalisation threshold | 55,718.36 |
| Ministry of Defence | Ministry of Defence | 26/04/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 199346 | Utilities consumed - electricity | 55,637.68 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 197666 | Rent buildings - non civil estate property and married quarter property | 55,346.31 |
| Ministry of Defence | Ministry of Defence | 15/04/2013 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | W1F 8PR | 176572 | Cost of other material consumed | 55,245.23 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 200074 | Spend on Inventory - General | 55,176.54 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 190165 | Cost of food services | 54,818.71 |
| Ministry of Defence | Ministry of Defence | 17/04/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 195176 | Utilities consumed - heating oil | 54,528.48 |
| Ministry of Defence | Ministry of Defence | 29/04/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TERADYNE LIMITED | SK3 0XG | 200435 | Equipment support non-project costs | 54,403.92 |
| Ministry of Defence | Ministry of Defence | 08/04/2013 | Fuel for military use | Land Forces | HENTY OIL LTD | SW1E 5BH | 190466 | Cost of ground diesel fuel consumed | 54,125.34 |
| Ministry of Defence | Ministry of Defence | 25/04/2013 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000095715 | Aircraft landing fees | 53,851.18 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 11/03/2013 | Rates/NDR | Infrastructure | TORFAEN COUNTY BOROUGH COUNCIL | Not set | 801122129 | Rent buildings - non civil estate property and married quarter property | 53,824.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 196944 | Spend on Inventory - General | 53,794.45 |
| Ministry of Defence | Ministry of Defence | 12/04/2013 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000095132 | Utilities consumed - electricity | 53,686.33 |
| Ministry of Defence | Ministry of Defence | 30/04/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 200598 | Freight movement costs | 53,456.25 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 188868 | Fees for professional services excluding legal fees | 53,197.16 |
| Ministry of Defence | Ministry of Defence | 04/04/2013 | Payment of utilities | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 188730 | Utilities consumed - electricity | 53,115.89 |
| Ministry of Defence | Ministry of Defence | 22/04/2013 | Rent and rates | Defence Infrastructure Organisation | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 197135 | Rent buildings - non civil estate property and married quarter property | 53,091.56 |
| Ministry of Defence | Ministry of Defence | 10/04/2013 | Spend on Inventory - General | Defence Equipment & Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 191761 | Spend on Inventory - General | 53,064.48 |