Transparency data
MOD's spending over £25,000 for March 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 | 20/03/2013 | Rent and rates | Defence Infrastructure Organisation | ANNINGTON RECEIVABLES LTD | W1U 1DR | 183398 | Rent UK married quarters - operating lease payments | 40,432,795.70 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 182910 | Property dwellings private finance initiative - service concession arrangement service charge | 23,107,229.68 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | SHELL EASTERN TRADING (PTE) LIMITED | Not set | 2000018554 | Raw materials and consumable marine fuel inventory purchased | 19,866,726.19 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Purchase of buildings - Dwellings | Defence Infrastructure Organisation | DAVITT JONES BOULD LTD | TA1 4EB | 176552 | Property building dwellings asset - in year capital addition | 17,955,947.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Purchase of buildings - Dwellings | Joint Forces Command | DAVITT JONES BOULD LTD | TA1 4EB | 187793 | Property building dwellings asset - in year capital addition | 16,102,367.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 177817 | Works - estate management | 14,453,464.20 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Purchase of buildings - Dwellings | Defence Infrastructure Organisation | DAVITT JONES BOULD LTD | TA1 4EB | 185482 | Property building dwellings asset - in year capital addition | 11,373,100.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11117 | Monthly GPC payment | 10,446,954.95 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Grants to NDPBs | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 184200 | Grant in aid to the council of reserve forces and cadet associations | 9,194,304.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SHAPE | Not set | 5000094269 | Fiscal asset under construction - capital in year addition | 8,705,046.96 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11116 | Monthly GPC payment | 8,092,955.80 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Purchase of buildings - Dwellings | Defence Infrastructure Organisation | DAVITT JONES BOULD LTD | TA1 4EB | 181488 | Property building dwellings asset - in year capital addition | 7,684,525.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | IT and communication services | Defence Equipment & Support | HORIZONS INCORPORATED | OH 44128 | 186666 | Information technology services | 7,445,501.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 180055 | Estate core services charge | 7,252,073.48 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 184690 | Estate core services charge | 7,135,864.40 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 177912 | Estate core services charge | 7,121,768.45 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 178917 | Property non dwellings private finance initiative - service concession arrangement service charge | 6,926,458.53 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 177150 | Estate core services charge | 6,698,581.46 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Purchase of buildings - Dwellings | Defence Infrastructure Organisation | DAVITT JONES BOULD LTD | TA1 4EB | 183506 | Property building dwellings asset - in year capital addition | 6,175,833.96 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 184619 | Estate core services charge | 6,076,625.79 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 179825 | Property dwellings private finance initiative - service concession arrangement service charge | 5,819,107.90 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 178032 | Estate + facilities management services - accommodation inventory + service | 5,382,101.26 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000018468 | Fiscal asset under construction - capital in year addition | 5,078,298.71 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 177981 | Utilities consumed - electricity | 4,696,830.80 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 179587 | Utilities consumed - electricity | 4,693,097.48 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 187782 | Fees for professional services excluding legal fees | 3,724,866.66 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 185494 | Fiscal asset under construction - capital in year addition | 3,600,000.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Property leases | Defence Infrastructure Organisation | SEVERN TRENT COSTAIN WATER LIMITED | B37 7YG | 183833 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,512,565.92 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 184194 | Utilities consumed - gas | 3,479,153.88 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 182999 | Fiscal asset under construction - capital in year addition | 3,440,062.18 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 186520 | Grant in aid to the council of reserve forces and cadet associations | 3,412,575.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000094435 | Estate core services charge | 3,282,957.43 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 182152 | Utilities consumed - gas | 3,062,547.58 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 183788 | Cost of food purchases | 3,033,677.90 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 181678 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,030,807.81 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 180926 | Works - estate management | 2,844,132.58 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 180101 | Fiscal asset under construction - capital in year addition | 2,721,393.91 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000093289 | Estate core services charge | 2,721,304.39 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 178532 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,430,808.48 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Administration | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 183416 | General administration | 2,391,607.89 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Administration | Head Office & Corporate Services | CABINET OFFICE | CF14 3UW | 181417 | General administration | 2,265,472.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000018422 | Raw materials and consumable aviation fuel inventory purchased | 2,182,481.61 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 180943 | Fiscal asset under construction - capital in year addition | 2,171,764.80 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 181492 | Fiscal asset under construction - capital in year addition | 2,170,625.52 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Rent and rates | Defence Infrastructure Organisation | LONDON & REGIONAL (ST GEORGES COURT) LIMITED | W1U 8EW | 187231 | Rent land - non civil estate property + married quarter property | 2,160,000.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 179277 | Rent land - non civil estate property + married quarter property | 2,156,504.38 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Purchase of buildings - Dwellings | Defence Infrastructure Organisation | DAVITT JONES BOULD LTD | TA1 4EB | 187793 | Property building dwellings asset - in year capital addition | 2,147,191.40 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 176554 | Estate core services charge | 2,125,345.38 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 177223 | Works - estate management | 2,098,101.62 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 181495 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,087,232.34 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Medical treatment & stores and welfare services | Head Office & Corporate Services | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 179859 | Recreational facilities costs in support of social work | 2,067,494.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Design services and minor equipment purchases | Land Forces | CLAN TOOLS & PLANT LIMITED | KA18 1SH | 182993 | Equipment support non-project costs | 1,988,364.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Medical treatment & stores and welfare services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 176384 | Medical health services | 1,951,414.86 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 177213 | Fees for professional services excluding legal fees | 1,939,500.83 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 176079 | Fiscal asset under construction - capital in year addition | 1,918,215.86 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MORTON FRASER LLP | EH3 9GL | 180273 | Fiscal asset under construction - capital in year addition | 1,858,333.33 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 185424 | Fiscal asset under construction - capital in year addition | 1,842,826.80 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 187406 | Spend on Inventory - General | 1,730,943.73 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 176554 | Fiscal asset under construction - capital in year addition | 1,703,792.04 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 181472 | Grants to reserve forces and cadet associations | 1,699,000.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008956 | Spend on Inventory - General | 1,697,870.88 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 188035 | Public relations services including items such as sales marketing and advertising | 1,671,662.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/03/2013 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000150355 - 00157498 | Not set | 1662831.12 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000092952 | Works services - excluding United States forces/NATO + married quarters | 1,661,306.89 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 186723 | Estate core services charge | 1,661,285.07 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Purchase of inventory and services | Navy Command | NATO SUPPORT AGENCY (NSPA) | Not set | 5000094257 | Cost of other material consumed | 1,658,411.06 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 188376 | Cost of food purchases | 1,632,299.64 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 182655 | Cost of food purchases | 1,630,292.26 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 177457 | Estate + facilities management services - accommodation inventory + service | 1,600,298.48 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 179181 | Equipment support non-project costs | 1,586,882.45 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 186111 | Cost of food purchases | 1,584,955.76 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 178916 | Estate core services charge | 1,584,278.34 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 178032 | Fiscal asset under construction - capital in year addition | 1,521,838.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150353 - 00156978 | Not set | 1489304.91 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 182472 | Estate core services charge | 1,483,478.44 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 174708 | Estate core services charge | 1,457,953.88 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 176009 | Property dwellings private finance initiative - service concession arrangement service charge | 1,429,690.54 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 179181 | Fees for professional services excluding legal fees | 1,420,379.48 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Spend on Inventory - General | Defence Equipment & Support | ARGON ELECTRONICS (UK) LTD | LU4 9UR | 187639 | Spend on Inventory - General | 1,402,902.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 182922 | Equipment support non-project costs | 1,358,791.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Administration | Joint Forces Command | CABINET OFFICE | CF14 3UW | 181417 | General administration | 1,335,124.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 182999 | Grants to reserve forces and cadet associations | 1,330,301.54 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 176069 | IT and communications private finance initiative - service concession arrangements service charge | 1,315,889.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 183003 | Fiscal asset under construction - capital in year addition | 1,301,615.17 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 177263 | Fiscal asset under construction - capital in year addition | 1,287,334.20 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Fees for professional services | Joint Forces Command | CRANFIELD UNIVERSITY | MK43 0AL | 184205 | Fees for professional services excluding legal fees | 1,272,567.08 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 179470 | Fiscal asset under construction - capital in year addition | 1,258,052.71 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 183691 | Estate core services charge | 1,234,298.63 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 174895 | Cost of food purchases | 1,229,727.15 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 182051 | External military training | 1,220,160.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 177601 | Cost of food purchases | 1,218,267.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/03/2013 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000150072 - 00156855 | Not set | 1204116.54 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 184230 | Fiscal asset under construction - capital in year addition | 1,200,000.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000093173 | Utilities consumed - electricity | 1,182,600.15 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 174674 | IT + communications asset - in year capital addition | 1,181,648.46 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Grants to Reserves Forces and Cadets Association | Head Office & Corporate Services | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 183501 | Grants to reserve forces and cadet associations | 1,178,000.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 38488 | Fiscal asset under construction - capital in year addition | 1,176,318.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 178138 | Operating costs grant in aid to the National Army museum | 1,174,332.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Research | Programme Office | SELEX ES LIMITED | Not set | V - 9000150797 - 00155896 | Not set | 1131240 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000018528 | Raw materials and consumable aviation fuel inventory purchased | 1,124,708.02 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000093473 | Transport other hire charge | 1,091,908.78 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 177223 | Fiscal asset under construction - capital in year addition | 1,049,050.81 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 183149 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,045,304.79 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | International contributions | Head Office & Corporate Services | WORLD ORGANISATION FOR ANIMAL HEALTH | Not set | 3000008877 | Defence military assistance fund international subscriptions and other payments | 1,031,499.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 179737 | Estate core services charge | 1,012,134.65 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 188035 | Service recruitment excluding recruitment related external assistance | 1,000,146.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Work | Programme Office | BIOTECHNOLOGY & BIO SCI RES COUNCIL | Not set | V - 9000150511 - 00158330 | Not set | 1000000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Work | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000150710 - 00157511 | Not set | 999882 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Fees for professional services | Defence Equipment & Support | L.E.K. CONSULTING LLP | SW1X 7JL | 179693 | Fees for professional services excluding legal fees | 987,530.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 182998 | Utilities consumed - gas | 977,324.48 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 178475 | Fees for professional services excluding legal fees | 967,989.61 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 177150 | Works - estate management | 963,261.04 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 181201 | Equipment support non-project costs | 950,427.33 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 38376 | Fiscal asset under construction - capital in year addition | 946,994.40 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 38271 | Fiscal asset under construction - capital in year addition | 946,495.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Rent/Lease of Land & Bldgs | Infrastructure | QINETIQ LIMITED | Not set | V - 9000150561 - 00158188 | Not set | 934221.1 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Fees for professional services | Head Office & Corporate Services | SERCO LIMITED | RG27 9UY | 186838 | Fees for professional services excluding legal fees | 924,210.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000018348 | Aviation fuel casual uplift consumed | 923,153.54 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000093423 | Works services - excluding United States forces/NATO + married quarters | 909,452.02 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 187654 | Transport fighting equipment operating lease | 893,748.58 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000093823 | Utilities consumed - gas | 892,269.69 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000093484 | Utilities consumed - electricity | 876,635.67 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 182647 | Fiscal asset under construction - capital in year addition | 873,884.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000094228 | Transport other operating lease | 866,110.69 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11118 | Monthly GPC payment | 857,269.45 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | THE SCOTTISH GOVERNMENT | EH6 6QQ | 182795 | Works in aid of disposal | 850,000.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 176516 | Fiscal asset under construction - capital in year addition | 848,913.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000150494 - 00157718 | Not set | 848140 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 179978 | Equipment support non-project costs | 841,984.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Purchase of information and communications technology | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000018639 | IT + communications asset - in year capital addition | 835,612.67 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 177913 | Research and development incurred on projects with defence science and technology laboratory | 834,946.73 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 179885 | Medical health services | 831,620.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000150795 - 00158738 | Not set | 825753.65 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | IT and communication services | Navy Command | ERGO COMPUTING UK LIMITED | NG11 6JS | 182327 | Computer equipment costing below the capitalisation threshold | 819,906.80 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000092978 | Transport other operating lease | 819,350.76 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 182155 | Grants to reserve forces and cadet associations | 805,238.83 |
| Ministry of Defence | Ministry of Defence | 04/03/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000092872 | Works services - excluding United States forces/NATO + married quarters | 791,557.39 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 185384 | Plant + machinery private finance initiative - service concession arrangements service charge | 774,631.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000149863 - 00155780 | Not set | 767923.73 |
| Ministry of Defence | Defence Support Group | 14/03/2013 | Rent, Rates and Leases | Business Stream 1 | DEFENCE INFRASTRUCTURE ORGANISATION | Not set | 10194783 | Rent, Rates and Leases | 758,123.81 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 187053 | Information technology services | 757,226.33 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 182445 | Estate core services charge | 753,029.23 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 178489 | Single use military equipment asset under construction - capital in year addition | 752,683.68 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK FLAGSHIP LIMITED | BH23 6BS | 176459 | Estate + facilities management services - accommodation inventory + service | 751,821.38 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Purchase of plant and machinery | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000008884 | Plant and machinery Asset - in year capital addition | 744,134.98 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 186311 | Property dwellings private finance initiative - service concession arrangement service charge | 737,736.97 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000018673 | Aviation fuel casual uplift consumed | 737,553.01 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000008875 | Equipment support non-project costs | 736,250.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | International contributions | Head Office & Corporate Services | U.S DEPARTMENT OF TREASURY | Not set | 2000018392 | Defence military assistance fund international subscriptions and other payments | 723,683.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/03/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000150072 - 00156857 | Not set | 722430.08 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 174462 | Equipment support project costs | 721,153.91 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 175721 | Plant + machinery private finance initiative - service concession arrangements service charge | 719,557.98 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 185892 | Equipment support non-project costs | 717,452.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000094222 | Utilities consumed - electricity | 714,614.41 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 186315 | Works - estate management | 710,037.78 |
| Ministry of Defence | Ministry of Defence | 04/03/2013 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 175148 | Information technology services | 709,696.33 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 177149 | Equipment support non-project costs | 706,988.50 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Spend on Inventory - General | Air Command | KEMIRA OYJ. | Not set | 185888 | Spend on Inventory - General | 687,554.72 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Spend on Inventory - General | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 180544 | Spend on Inventory - General | 673,341.24 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 183282 | Estate + facilities management services - accommodation inventory + service | 665,623.74 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 174745 | Estate core services charge | 665,135.57 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 184545 | Estate + facilities management services - accommodation inventory + service | 644,901.70 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000093604 | Works - estate management | 641,743.98 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | IT and communication services | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 186702 | Information technology services | 638,159.95 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 183895 | Works - estate management | 636,891.84 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 177070 | External military training | 636,472.06 |
| Ministry of Defence | Ministry of Defence | 04/03/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 175278 | Works - estate management | 621,613.67 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Purchase of information and communications technology | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9WN | 185176 | IT + communications asset - in year capital addition | 619,479.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150105 - 00154243 | Not set | 619032 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 188579 | Works - estate management | 618,946.57 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 38411 | Fiscal asset under construction - capital in year addition | 613,717.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Research | Programme Office | MBDA FRANCE S.A.S. | Not set | V - 0000002486 - 00158197 | Not set | 607176 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Payment of utilities | Defence Equipment & Support | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 179587 | Utilities consumed - electricity | 605,714.40 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 184025 | Spend on Inventory - General | 604,747.32 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 186097 | Equipment support project costs | 604,735.78 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | IT and communication services | Navy Command | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 183217 | Line + telephone rental including commercial charge for use of radio frequencies | 600,887.28 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 184043 | Fiscal asset under construction - capital in year addition | 600,000.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 180090 | Fiscal asset under construction - capital in year addition | 599,712.45 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | HEMPEL UK LTD. | NP44 3XF | 185828 | Fiscal asset under construction - capital in year addition | 598,937.90 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 177819 | Fees for professional services excluding legal fees | 589,740.91 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 176517 | Fiscal asset under construction - capital in year addition | 587,400.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000150795 - 00158740 | Not set | 586483.85 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 178816 | Service recruitment excluding recruitment related external assistance | 576,624.86 |
| Ministry of Defence | Ministry of Defence | 21/03/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008941 | Spend on Inventory - General | 576,305.19 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 180141 | Cost of food services | 574,986.07 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Purchase of general transport equipment | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 5000093578 | Transport other asset - in year capital addition | 567,136.03 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 177425 | Public relations services including items such as sales marketing and advertising | 565,343.04 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Purchase of inventory and services | Navy Command | NATO SUPPORT AGENCY (NSPA) | Not set | 5000093482 | Cost of other material consumed | 560,472.26 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000093907 | Works - estate management | 555,480.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000018450 | Raw materials and consumable aviation fuel inventory purchased | 552,024.70 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 187548 | Works - estate management | 541,092.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000150698 - 00156803 | Not set | 536326.85 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 178510 | Cost of food services | 535,920.04 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 174745 | Fiscal asset under construction - capital in year addition | 533,788.77 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 185044 | Estate + facilities management services - accommodation inventory + service | 532,426.34 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 182054 | External military training | 531,895.65 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Externally delivered education and training | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 184043 | External military training | 531,653.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 175682 | External military training | 531,049.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 185467 | Utilities consumed - gas | 526,392.89 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 185326 | Property dwellings private finance initiative - service concession arrangement service charge | 523,498.36 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 181888 | Cost of food services | 520,131.37 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 183650 | Equipment support non-project costs | 519,618.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | IT and communication services | Defence Equipment & Support | STERIA LIMITED | HP2 7AH | 177013 | Information technology services | 506,510.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 183996 | Cost of food services | 501,133.05 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 183498 | Utilities consumed - gas | 497,110.58 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 186535 | Single use military equipment asset under construction - capital in year addition | 496,927.20 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 183841 | Estate + facilities management services - accommodation inventory + service | 495,797.32 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 185843 | Information technology services | 495,783.57 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000093482 | Raw materials and consumable aviation fuel inventory purchased | 492,161.95 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008916 | Spend on Inventory - General | 491,404.34 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 184577 | Cost of food services | 490,196.96 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 186883 | Grants to reserve forces and cadet associations | 490,000.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000018606 | Aviation fuel casual uplift consumed | 489,615.32 |
| Ministry of Defence | Ministry of Defence | 21/03/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000093727 | Utilities consumed - gas | 487,694.92 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 183894 | Fiscal asset under construction - capital in year addition | 487,322.40 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 185384 | Equipment support project costs | 484,216.16 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 182413 | Works services - excluding United States forces/NATO + married quarters | 484,189.46 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Payment of utilities | Defence Infrastructure Organisation | BUYING SOLUTIONS | L3 1PE | 2E+11 | Utilities consumed - gas | 480,897.97 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Research and development | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 182656 | Research and development excluding defence science and technology laboratory | 476,115.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000008923 | Raw materials and consumable clothing and textiles inventory purchased | 475,611.75 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Design services and minor equipment purchases | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 177644 | Equipment support non-project costs | 474,231.81 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | THE MAERSK COMPANY LTD | BH21 6QS | 2000018512 | Raw materials and consumable marine fuel inventory purchased | 472,285.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/03/2013 | Sub Contracted Work | Operations | LOGICA UK LIMITED | Not set | V - 9000150016 - 00156749 | Not set | 470920 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Purchase of inventory and services | Land Forces | SAAB AB | Not set | 3000008909 | Consumption of engineering and technical inventory | 463,750.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 177817 | Estate core services charge | 463,455.79 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 186978 | Fiscal private finance initiative asset under construction - capital in year addition | 462,422.52 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000008897 | Raw materials and consumable clothing and textiles inventory purchased | 461,841.90 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Rent and rates | Head Office & Corporate Services | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 180096 | Rent buildings - non civil estate property and married quarter property | 460,627.08 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 5000093439 | Equipment support non-project costs | 458,443.48 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 179176 | Fiscal asset under construction - capital in year addition | 455,543.93 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 180008 | Equipment support non-project costs | 453,277.34 |
| Ministry of Defence | Ministry of Defence | 21/03/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000093707 | Estate core services charge | 451,318.42 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | International contributions | Head Office & Corporate Services | UNITED STATES GOVERNMENT | Not set | 2000018394 | Defence military assistance fund international subscriptions and other payments | 450,871.71 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Purchase of plant and machinery | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 177829 | Plant and machinery Asset - in year capital addition | 450,005.65 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 181263 | Cost of ground diesel fuel consumed | 443,383.70 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 174951 | Estate + facilities management services - accommodation inventory + service | 441,272.24 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Spend on Inventory - General | Defence Equipment & Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 181146 | Spend on Inventory - General | 439,877.52 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 179367 | Spend on Inventory - General | 437,020.80 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 182472 | Fiscal asset under construction - capital in year addition | 436,479.89 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 182147 | Estate + facilities management services - accommodation inventory + service | 436,461.71 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Spend on Inventory - General | Air Command | KEMIRA OYJ. | Not set | 178072 | Spend on Inventory - General | 435,409.76 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | General services and support | Defence Equipment & Support | SAAB AB | Not set | 3000008918 | Defence equipment CLS/IOS service charge | 431,555.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 187559 | Capital spares engineering and technical inventory fiscal capital in year addition | 430,848.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000149863 - 00155795 | Not set | 430414 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000150561 - 00155794 | Not set | 427182 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 186978 | Property dwellings private finance initiative - service concession arrangement service charge | 424,772.93 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Purchase of information and communications technology | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 186315 | IT + communications asset - in year capital addition | 424,246.09 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 181959 | Works - estate management | 416,642.07 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 179334 | Movement of service personnel | 414,190.29 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 183060 | Equipment support non-project costs | 408,174.94 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000093626 | Utilities consumed - gas | 404,197.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Materials & Equipment | Operations | UNITED STATES OF AMERICA DEPARTMENT OF D | Not set | V - 0000000951 - 00155945 | Not set | 402751.1 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Purchase of plant and machinery | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 177829 | Plant and machinery Asset - in year capital addition | 397,198.35 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000093456 | Utilities consumed - gas | 395,616.38 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | International contributions | Defence Equipment & Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 5000092967 | Defence military assistance fund international subscriptions and other payments | 391,721.74 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 185355 | Fiscal asset under construction - capital in year addition | 390,983.26 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 182817 | Works - estate management | 390,228.58 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 183588 | Service recruitment excluding recruitment related external assistance | 384,669.01 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 182987 | Medical health services | 383,652.21 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Spend on Inventory - General | Defence Equipment & Support | GRID DEFENCE SYSTEMS LIMITED | HP10 0AU | 180188 | Spend on Inventory - General | 383,400.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 187191 | Fiscal asset under construction - capital in year addition | 382,827.25 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Rent and rates | Defence Infrastructure Organisation | CHARLES HUBBARD & PARTNERST/A EDMUND KIRBY | L3 9NY | 184154 | Rent buildings - non civil estate property and married quarter property | 379,419.04 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 176371 | Fees for professional services excluding legal fees | 378,517.71 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 185470 | Fiscal asset under construction - capital in year addition | 378,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Work | Programme Office | UNIVERSITY OF BRIGHTON | Not set | V - 9000150738 - 00158721 | Not set | 375399 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 174336 | Movement of service personnel | 373,491.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/03/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000150255 - 00157557 | Not set | 372856 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 179834 | Defence equipment CLS/IOS service charge | 372,767.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 181858 | Defence equipment CLS/IOS service charge | 372,767.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 176110 | Cost of ground diesel fuel consumed | 372,728.41 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 177644 | Estate + facilities management services - accommodation inventory + service | 372,061.47 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Research and development | Defence Equipment & Support | UNITED STATES GOVERNMENT | Not set | 174894 | Research and development incurred on projects with defence science and technology laboratory | 371,669.17 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 177170 | Fiscal asset under construction - capital in year addition | 371,385.04 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 184230 | Nuclear decommissioning and restoration liability provision payment against provision | 363,728.02 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000094488 | Utilities consumed - gas | 360,386.68 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 179458 | Utilities consumed - gas | 360,106.19 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Property leases | Defence Infrastructure Organisation | T.G. POWER LTD | G51 3EQ | 177680 | Property non dwellings private finance initiative - service concession arrangement service charge | 353,101.34 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | IT and communication services | Land Forces | HORIZONS INCORPORATED | OH 44128 | 186666 | Information technology services | 348,697.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150561 - 00156050 | Not set | 345632 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 185294 | Movement of service personnel | 343,726.33 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 177908 | Property dwellings private finance initiative - service concession arrangement service charge | 343,585.48 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 186904 | Works - estate management | 343,112.81 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 179646 | Spend on Inventory - General | 342,574.44 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 181239 | Works - estate management | 342,038.92 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 183712 | Equipment support non-project costs | 342,026.09 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 5000093305 | Medical health services | 341,836.37 |
| Ministry of Defence | Defence Support Group | 14/03/2013 | IT Services | Corporate | CAPGEMINI UK PLC | Not set | 10194776 | IT Services | 339,000.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 186520 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | 335,860.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SNR DENTON UK LLP | EC4M 7WS | 188462 | Equipment support non-project costs | 335,368.50 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Administration | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 184099 | General administration | 334,854.87 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 179157 | Property dwellings private finance initiative - service concession arrangement service charge | 333,367.82 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 175777 | Utilities consumed - gas | 330,865.46 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 185864 | Estate + facilities management services - accommodation inventory + service | 325,599.43 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 181318 | Movement of service personnel | 324,764.41 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Estate management | Defence Infrastructure Organisation | DEPARTMENT OF ENERGY AND CLIMATE CHANGE (1) | CF3 0LW | 180098 | Works - estate management | 322,412.75 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Administration | Head Office & Corporate Services | WORLD CAREERS NETWORK PLC | SW19 8DR | 183922 | General administration | 321,085.92 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 185341 | Equipment support non-project costs | 320,667.33 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000093257 | Works - estate management | 320,586.07 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MICHELMORES LLP | EX2 5WR | 177504 | Fiscal asset under construction - capital in year addition | 320,000.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 184194 | Utilities consumed - gas | 319,898.41 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Fuel for military use | Land Forces | MOBENE GMBH & CO. KG | Not set | 5000093623 | Oil and lubricants consumed excluding those from the inventory system | 319,609.86 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Spend on Inventory - General | Defence Equipment & Support | SELEX ELSAG LIMITED | SS14 3EL | 188445 | Spend on Inventory - General | 318,707.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000150480 - 00158278 | Not set | 315843 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 182725 | Estate + facilities management services - accommodation inventory + service | 314,986.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/03/2013 | Sub Contracted Work | Operations | MBDA UK LIMITED | Not set | V - 9000150014 - 00156588 | Not set | 311664 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Food and clothing | Defence Equipment & Support | COMPASS GROUP PLC | B45 9PZ | 183494 | Cost of food purchases | 308,507.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Rent and rates | Defence Infrastructure Organisation | S A IMMOLITH | Not set | 5000094136 | Rent buildings - non civil estate property and married quarter property | 308,303.15 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 187191 | IT + communications asset - in year capital addition | 305,362.55 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 185494 | Raw materials and consumable engineering and technical fiscal inventory purchased | 304,787.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000150482 - 00155979 | Not set | 302760.18 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 183385 | Equipment support non-project costs | 301,230.46 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Externally delivered education and training | Air Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 182051 | External military training | 300,030.50 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SLINGSBY ADVANCED COMPOSITES LIMITED | YO62 6EZ | 176260 | Equipment support non-project costs | 300,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150793 - 00156051 | Not set | 300000 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 187798 | Research and development incurred on projects with defence science and technology laboratory | 299,885.27 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 179279 | Rent land - non civil estate property + married quarter property | 295,050.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 177833 | Property dwellings private finance initiative - service concession arrangement service charge | 294,284.23 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | International contributions | Head Office & Corporate Services | YORK ST JOHN UNIVERSITY | YO31 7EX | 183366 | Defence military assistance fund international subscriptions and other payments | 292,791.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 180494 | Works - estate management | 292,125.11 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000018534 | Aviation fuel casual uplift consumed | 289,909.12 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 184025 | Fiscal asset under construction - capital in year addition | 288,309.89 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 176981 | Equipment support non-project costs | 287,656.94 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 182708 | Estate + facilities management services - accommodation inventory + service | 286,996.41 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Development costs for military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 177411 | Intangible fiscal asset - in year capital addition | 286,448.40 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000093412 | Spend on Inventory - General | 285,522.61 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 185818 | Cost of ground diesel fuel consumed | 285,158.57 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 184200 | Utilities consumed - electricity | 284,482.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | GU14 0LX | 188378 | Estate + facilities management services - accommodation inventory + service | 284,424.09 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 188151 | Information technology services | 284,224.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/03/2013 | Sub Contracted Work | Operations | LOGICA UK LIMITED | Not set | V - 9000150016 - 00154497 | Not set | 283244 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Research | Programme Office | SELEX ES LIMITED | Not set | V - 9000150797 - 00156012 | Not set | 281949 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 180271 | Estate core services charge | 281,414.06 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 179427 | Fiscal asset under construction - capital in year addition | 280,764.28 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 177050 | Works - estate management | 280,667.52 |
| Ministry of Defence | Ministry of Defence | 04/03/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000092845 | Works - estate management | 280,513.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000150742 - 00158631 | Not set | 280245 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 186957 | Fiscal asset under construction - capital in year addition | 279,933.60 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 177825 | Equipment support project costs | 277,551.04 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 181687 | Fees for professional services excluding legal fees | 275,836.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000149861 - 00154245 | Not set | 275596 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 180141 | Estate + facilities management services - accommodation inventory + service | 275,181.33 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 183328 | Welfare services including sports equipment and ministers of religion. | 272,434.05 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Spend on Inventory - General | Defence Equipment & Support | DONALDSON FILTER COMPONENTS LIMITED | HU7 0YN | 186540 | Spend on Inventory - General | 269,640.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 186922 | Cost of ground diesel fuel consumed | 267,109.39 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 187581 | Fiscal asset under construction - capital in year addition | 264,340.64 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 185064 | Utilities consumed - electricity | 263,197.88 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 184636 | Information technology services | 262,144.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 178422 | Equipment support project costs | 260,372.96 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 182384 | Cost of ground diesel fuel consumed | 257,747.84 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 176025 | Utilities consumed - heating oil | 257,745.31 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 181568 | Cost of food services | 256,766.10 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000018407 | Aviation fuel casual uplift consumed | 256,490.30 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 181234 | Property dwellings private finance initiative - service concession arrangement service charge | 256,137.79 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 182818 | Spend on Inventory - General | 254,703.18 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 176079 | Works services - excluding United States forces/NATO + married quarters | 251,444.95 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Fees for professional services | Defence Infrastructure Organisation | BELL POTTINGER PUBLIC RELATIONS LIMITED | WC1V 7QD | 182076 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 250,950.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Grants to NDPBs | Land Forces | DYRMS - AN ACADEMY WITH MILITARY TRADITIONS | CT15 5EQ | 186598 | Grant in aid to Duke of York's royal military school academy trust | 250,116.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | International contributions | Head Office & Corporate Services | NATO | Not set | 3000008881 | Defence military assistance fund international subscriptions and other payments | 250,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Research | Programme Office | SELEX ES LIMITED | Not set | V - 9000150796 - 00155748 | Not set | 250000 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | IT and communication services | Navy Command | ASHBOURNE ASSESSMENT SYSTEMS LIMITED. | EC3R 7QQ | 179996 | Information technology services | 249,744.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Food and clothing | Joint Forces Command | SODEXO LTD | M50 0AL | 179191 | Cost of food services | 249,707.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/03/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000150255 - 00157555 | Not set | 249323 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 174462 | Research and development excluding defence science and technology laboratory | 248,802.14 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000018661 | Aviation fuel casual uplift consumed | 246,143.47 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000018395 | Aviation fuel casual uplift consumed | 244,439.31 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Purchase of general transport equipment | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 183566 | Transport other asset - in year capital addition | 243,652.34 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 180495 | Spend on Inventory - General | 242,649.60 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 179181 | Estate + facilities management services - accommodation inventory + service | 242,604.57 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 181881 | Estate + facilities management services - accommodation inventory + service | 242,604.57 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Payment of utilities | Defence Infrastructure Organisation | WEST ENERGIE UND VERKEHR (1) | Not set | 5000094278 | Utilities consumed - gas | 242,274.74 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Estate management | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 38466 | Works - estate management | 241,200.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 182919 | Spend on Inventory - General | 239,823.11 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 182413 | Works - estate management | 239,311.39 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 174951 | Cost of ground diesel fuel consumed | 237,854.34 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Spend on Inventory - General | Defence Equipment & Support | SELEX ES LTD | LU1 3PG | 186173 | Spend on Inventory - General | 235,603.80 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 182999 | Works - estate management | 235,253.46 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | International contributions | Head Office & Corporate Services | AARON RALBY T/A LINGUISTICATOR LLC | CB3 9LA | 187595 | Defence military assistance fund international subscriptions and other payments | 235,250.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2013 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 175625 | Cost of ground diesel fuel consumed | 235,157.13 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 178225 | Operating costs grant in aid to the Royal Air Force museum | 235,000.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 176025 | Utilities consumed - heating oil | 234,278.01 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Food and clothing | Land Forces | WATTBIKE LIMITED | NG11 7HQ | 178343 | Cost of purchasing and repairing clothing | 234,117.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Property leases | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 176009 | Property dwellings hire charge | 232,989.02 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 179280 | Rent land - non civil estate property + married quarter property | 232,350.90 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 180141 | Cost of food services | 231,609.87 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 184179 | Equipment support project costs | 231,509.58 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 179942 | Works - estate management | 230,651.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000150698 - 00156801 | Not set | 230328 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | MUSTANG MARINE (WALES) LIMITED | SA72 6TE | 177524 | Fiscal asset under construction - capital in year addition | 230,031.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000149866 - 00153775 | Not set | 230000 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 183075 | Estate + facilities management services - accommodation inventory + service | 229,907.03 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Design services and minor equipment purchases | Air Command | LIFE FITNESS (U K) LTD | CB7 4UB | 185902 | Equipment support non-project costs | 229,290.96 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 179924 | Capital grant in aid for the purchase of exhibits for National Museum Royal Navy | 228,000.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Payment of utilities | Defence Infrastructure Organisation | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 176228 | Utilities consumed - gas | 227,323.21 |
| Ministry of Defence | Ministry of Defence | 04/03/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000092896 | Raw materials and consumable clothing and textiles inventory purchased | 226,656.16 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 21/03/2013 | Assets in the Course of Construction | Capital Expenditure | MABER ASSOC | 4185 | Assets in the Course of Construction | 226,632.00 | |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 179870 | Estate + facilities management services - accommodation inventory + service | 226,437.52 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | OROLIA LIMITED | PO3 5PB | 177567 | Equipment support project costs | 226,308.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Estate management | Defence Infrastructure Organisation | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3AF | 185307 | Works - estate management | 225,093.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000149861 - 00151079 | Not set | 224950 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 183008 | Equipment support non-project costs | 224,252.61 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Grants to NDPBs | Land Forces | ARMY MUSEUMS OGILBY TRUST | SP1 2EX | 177138 | New grant in aid and contributions without own account code | 224,212.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 183421 | Spend on Inventory - General | 224,088.95 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | LINTEC GRAPHIC FILMS LTD | SL6 7BU | AP121213001 | Works - estate management | 223,965.02 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Spend on Inventory - General | Defence Infrastructure Organisation | REXEL UK LTD | NR3 2BE | 182671 | Spend on Inventory - General | 223,540.02 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Fees for professional services | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Fees for professional services excluding legal fees | 221,932.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149789 - 00156029 | Not set | 221549 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Work | Operations | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | Not set | V - 9000149876 - 00155361 | Not set | 221543 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000150480 - 00158277 | Not set | 218159 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150105 - 00156616 | Not set | 217741 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150105 - 00154124 | Not set | 215974 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150561 - 00155419 | Not set | 215403 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 177083 | Cost of ground diesel fuel consumed | 214,483.91 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 177083 | Cost of ground diesel fuel consumed | 213,397.52 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 179285 | Works - estate management | 213,122.36 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Rent and rates | Defence Infrastructure Organisation | GLASGOW PRESTWICK INTERNATIONAL AIRPORT LTD | KA9 2PL | 184502 | Rent buildings - non civil estate property and married quarter property | 213,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150353 - 00156271 | Not set | 212957 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 174462 | Intangible single use military equipment asset - in year capital addition | 212,948.55 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Design services and minor equipment purchases | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 182050 | Equipment support non-project costs | 212,921.75 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Rent and rates | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 184200 | Rent buildings - non civil estate property and married quarter property | 212,688.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 174811 | Cost of ground diesel fuel consumed | 212,284.68 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000093545 | Utilities consumed - heating oil | 210,495.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 0000002466 - 00156937 | Not set | 210485 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 176135 | External military training | 209,031.57 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 175665 | Cost of food services | 208,947.01 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 177905 | Utilities consumed - gas | 208,598.08 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Administration | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 184543 | General administration | 206,582.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000150561 - 00156569 | Not set | 206350.58 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 184094 | Utilities consumed - electricity | 205,536.13 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 176200 | Cost of ground diesel fuel consumed | 204,795.66 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 184416 | Spend on Inventory - General | 204,505.61 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 179426 | Works services - excluding United States forces/NATO + married quarters | 203,945.06 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 188517 | Fiscal asset under construction - capital in year addition | 203,383.85 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 185169 | Utilities consumed - gas | 202,938.96 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Spend on Inventory - General | Defence Equipment & Support | HELITUNE LTD | EX38 7HP | 176055 | Spend on Inventory - General | 202,519.62 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 180101 | Nuclear decommissioning and restoration liability provision payment against provision | 201,488.77 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | THALES AVIONICS LIMITED | RH10 9HA | 181921 | Equipment support non-project costs | 200,527.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150353 - 00156662 | Not set | 200000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/03/2013 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000150263 - 00156100 | Not set | 200000 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | IT and communication services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 179665 | Information technology services | 199,920.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 184545 | Works - estate management | 198,399.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/03/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000150072 - 00156870 | Not set | 197403.66 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Purchase of buildings - Non Dwellings | Defence Equipment & Support | MECHTEK ENGINEERING CONSULTANCY LIMITED | NP11 7BH | 180266 | Property building non dwelling asset - in year capital addition | 197,335.20 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Food and clothing | Land Forces | LIFE FITNESS (U K) LTD | CB7 4UB | 178086 | Cost of purchasing and repairing clothing | 195,374.63 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 174946 | Aviation fuel casual uplift consumed | 193,888.29 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 187548 | Fiscal asset under construction - capital in year addition | 193,568.60 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 178416 | Spend on Inventory - General | 190,104.94 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000094215 | Utilities consumed - heating oil | 190,007.25 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Spend on Inventory - General | Air Command | UNIVAR LIMITED | BD1 5BD | 181966 | Spend on Inventory - General | 189,680.83 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Spend on Inventory - General | Defence Equipment & Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 179851 | Spend on Inventory - General | 188,650.86 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 182039 | Cost of food services | 188,519.52 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Food and clothing | Land Forces | LIFE FITNESS (U K) LTD | CB7 4UB | 180954 | Cost of purchasing and repairing clothing | 187,234.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/03/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000150255 - 00157554 | Not set | 186994 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000150561 - 00156574 | Not set | 186663 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | MUSTANG MARINE (WALES) LIMITED | SA72 6TE | 188214 | Fiscal asset under construction - capital in year addition | 185,674.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | International contributions | Head Office & Corporate Services | THE BRITISH COUNCIL | M1 6BB | 174999 | Defence military assistance fund international subscriptions and other payments | 185,000.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 180677 | Fiscal asset under construction - capital in year addition | 184,674.37 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 188579 | Fiscal asset under construction - capital in year addition | 183,637.72 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | GU11 2PP | 174887 | Estate + facilities management services - accommodation inventory + service | 183,274.39 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | GU11 2PP | 176216 | Estate + facilities management services - accommodation inventory + service | 183,274.39 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Grants to Reserves Forces and Cadets Association | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 184200 | Grants to reserve forces and cadet associations | 182,572.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 183882 | Property dwellings private finance initiative - service concession arrangement service charge | 182,094.48 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 182817 | Fiscal asset under construction - capital in year addition | 181,848.16 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 186433 | Cost of food services | 180,238.10 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 177249 | Utilities consumed - gas | 179,475.75 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | RELAY ENGINEERING LIMITED | BA20 2EN | 187417 | Equipment support non-project costs | 178,954.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 183895 | Fiscal asset under construction - capital in year addition | 178,601.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002477 - 00157405 | Not set | 177502.13 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Development costs for military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 180867 | Intangible fiscal asset - in year capital addition | 177,010.44 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 183996 | Estate + facilities management services - accommodation inventory + service | 176,888.65 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 179426 | Works - estate management | 176,004.34 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000094165 | Utilities consumed - electricity | 175,961.92 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 176305 | Estate + facilities management services - accommodation inventory + service | 175,958.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Work | Operations | LOCKHEED MARTIN UK AMPTHILL LIMITED | Not set | V - 9000150472 - 00155894 | Not set | 175829 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150561 - 00154071 | Not set | 175360 |
| Ministry of Defence | Ministry of Defence | 04/03/2013 | Design services and minor equipment purchases | Head Office & Corporate Services | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 175150 | Equipment support project costs | 175,118.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000149861 - 00155803 | Not set | 175000 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Purchase of inventory and services | Land Forces | NATIONAL RIFLE ASSOCIATION | GU24 0PB | 186755 | Cost of other material consumed | 175,000.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 175057 | External military training | 174,842.29 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008934 | Spend on Inventory - General | 174,770.46 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 176555 | Equipment support project costs | 174,763.24 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 185485 | Estate core services charge | 173,190.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149789 - 00156020 | Not set | 173190.11 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Externally delivered education and training | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 175773 | External military training | 173,098.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000002478 - 00157843 | Not set | 172944.7 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Transportation of personnel, freight and travel expenses | Joint Forces Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 175802 | Freight movement costs | 172,338.81 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 188196 | Estate core services charge | 169,627.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150561 - 00152115 | Not set | 168989 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 183272 | Equipment support non-project costs | 168,597.61 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 177629 | External military training | 168,040.77 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000093017 | Utilities consumed - heating oil | 167,819.84 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 176554 | Works in aid of disposal | 167,724.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000150799 - 00157084 | Not set | 167088.86 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FARO TECHNOLOGIES UK LTD | CV3 4PE | 187996 | Equipment support non-project costs | 165,350.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Externally delivered education and training | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 179369 | External military training | 165,230.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000094259 | Utilities consumed - gas | 162,940.93 |
| Ministry of Defence | Ministry of Defence | 04/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 175190 | Equipment support project costs | 162,614.96 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 182173 | Fiscal asset under construction - capital in year addition | 161,664.94 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 177474 | Spend on Inventory - General | 161,580.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Estate management | Defence Infrastructure Organisation | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3AF | 187623 | Works - estate management | 161,537.10 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 176969 | Estate core services charge | 160,853.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150353 - 00156597 | Not set | 160000 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | TICKETS FOR TROOPS | SW1W 0EW | 186896 | Cost of claims/compensation and related expenses against MOD | 160,000.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KY11 9HQ | 177826 | Equipment support project costs | 159,902.79 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 176713 | Cost of ground diesel fuel consumed | 159,765.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/03/2013 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000150267 - 00156936 | Not set | 159508.61 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Fees for professional services | Head Office & Corporate Services | LOGICA UK LIMITED | KT22 7LP | 187228 | Advice and guidance on how to produce the product, but not production of the product itself. | 158,629.15 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK AEROSPACE LIMITED | BH23 6BS | 177149 | Estate + facilities management services - accommodation inventory + service | 158,170.71 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 183059 | Utilities consumed - heating oil | 158,016.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150561 - 00156270 | Not set | 157861 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000150799 - 00157605 | Not set | 157155 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | GU14 0LX | 184935 | Estate + facilities management services - accommodation inventory + service | 156,617.47 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Design services and minor equipment purchases | Joint Forces Command | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 175722 | Equipment support non-project costs | 156,271.20 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Fees for professional services | Head Office & Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 181824 | Fees for professional services excluding legal fees | 155,148.83 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Spend on Inventory - General | Defence Equipment & Support | KILLGERM CHEMICALS LTD | WF5 9AR | 188117 | Spend on Inventory - General | 155,102.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000150710 - 00156918 | Not set | 154930 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Purchase of major spares armaments, medical & general stores | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 175650 | Capital spares engineering and technical inventory fiscal capital in year addition | 153,866.59 |
| Ministry of Defence | Ministry of Defence | 21/03/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 176110 | Cost of ground diesel fuel consumed | 152,280.32 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Payment of utilities | Defence Infrastructure Organisation | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4NN | 38451 | Utilities consumed - gas | 151,846.26 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Purchase of inventory and services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 186619 | Consumption of medical dental and veterinary inventory | 150,783.48 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Spend on Inventory - General | Defence Equipment & Support | ENERSYS LTD. | Not set | 187976 | Spend on Inventory - General | 150,781.65 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 178377 | Movement of service personnel | 150,144.00 |
| Ministry of Defence | Defence Support Group | 26/03/2013 | Barclaycard Control a/c | Corporate | BARCLAYS BANK ( VISA) | Not set | 10196706 | Barclaycard Control a/c | 149,895.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/03/2013 | IS Development | Operations | DETICA LIMITED | Not set | V - 9000150017 - 00156067 | Not set | 149727 |
| Ministry of Defence | Ministry of Defence | 21/03/2013 | Medical treatment & stores and welfare services | Joint Forces Command | OXFORD UNIVERSITY HOSPITALS NHS TRUST | OX3 7LD | 176117 | Medical health services | 149,074.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 180570 | Cost of food services | 148,869.87 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Medical treatment & stores and welfare services | Land Forces | ASCB CHARITABLE FUND | GU11 2LB | 182909 | Recreational facilities costs in support of social work | 148,439.75 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | International contributions | Head Office & Corporate Services | THE BRITISH COUNCIL | SW1A 2GL | 176053 | Defence military assistance fund international subscriptions and other payments | 148,140.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 179334 | Movement of service personnel | 147,187.23 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Fees for professional services | Defence Equipment & Support | BURGES SALMON LLP | BS2 0ZX | 177855 | Fees for professional services excluding legal fees | 146,918.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 183996 | Cost of food services | 146,334.90 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 179371 | Equipment support non-project costs | 146,291.07 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 177981 | Utilities consumed - electricity | 145,438.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150561 - 00157840 | Not set | 144395 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 179924 | Pay costs grant in aid to the National Museum Royal Navy | 143,424.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000150795 - 00158790 | Not set | 142534.56 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 186930 | Welfare services including sports equipment and ministers of religion. | 142,506.35 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 182905 | Estate + facilities management services - accommodation inventory + service | 141,789.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000149800 - 00155820 | Not set | 141242 |
| Ministry of Defence | Ministry of Defence | 04/03/2013 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 175246 | Service recruitment excluding recruitment related external assistance | 141,128.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/03/2013 | Sub Contracted Work | Operations | NITEWORKS | Not set | V - 9000150112 - 00155514 | Not set | 140861 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 177913 | Information technology services | 140,727.13 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 27/03/2013 | Injections / Projects RDEL and MNW | Estates Management | MITCHELL ARCHITECTS | Not set | 10672 | Works - civil estate | 140,064.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 183263 | Equipment support project costs | 140,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000149789 - 00156025 | Not set | 139820.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000150481 - 00155036 | Not set | 139751.53 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008913 | Spend on Inventory - General | 139,500.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Spend on Inventory - General | Defence Equipment & Support | RFD BEAUFORT LIMITED | CH41 1HQ | 177619 | Spend on Inventory - General | 138,720.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 27/03/2013 | Rents/Leases/Alarms/Lettings | Infrastructure | RYLSTON ROAD LTD | Not set | 15262 | Rent buildings - civil estate property | 138,661.09 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 181479 | Fees for professional services excluding legal fees | 138,566.69 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 188453 | Aviation fuel casual uplift consumed | 138,556.83 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 188160 | Service recruitment excluding recruitment related external assistance | 138,033.55 |
| Ministry of Defence | Ministry of Defence | 04/03/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000092921 | Utilities consumed - water + sewage | 137,556.52 |
| Ministry of Defence | Ministry of Defence | 04/03/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BURFIELD & CO. (GLOVES) LIMITED. | TA12 6JH | 175140 | Raw materials and consumable clothing and textiles inventory purchased | 137,160.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 184577 | Estate + facilities management services - accommodation inventory + service | 137,117.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000149861 - 00155798 | Not set | 137079 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 178884 | Spend on Inventory - General | 137,008.80 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000094166 | Utilities consumed - gas | 136,536.16 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 182384 | Cost of ground diesel fuel consumed | 136,146.54 |
| Ministry of Defence | Defence Support Group | 20/03/2013 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10195618 | Works - Fees | 136,053.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/03/2013 | Communications | Infrastructure | BT - PP3B | Not set | V - 9000150319 - 00157644 | Not set | 136021 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | IT and communication services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 176069 | IT and communications private finance initiative - service concession arrangements service charge | 135,987.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 181318 | Movement of service personnel | 135,789.69 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Rent and rates | Defence Infrastructure Organisation | DOWNING PROPERTY SERVICES LTD | L7 7DN | 176571 | Rent land - non civil estate property + married quarter property | 135,356.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Work | Operations | XPI SIMULATION LIMITED | Not set | V - 9000150803 - 00158216 | Not set | 135151 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150793 - 00156131 | Not set | 134949.38 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Spend on Inventory - General | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 183530 | Spend on Inventory - General | 134,907.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Fuel for military use | Air Command | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 183136 | Aviation fuel casual uplift consumed | 134,243.63 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000093694 | Utilities consumed - gas | 132,677.85 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | HAWKER BEECHCRAFT LIMITED | CH4 0BA | 188047 | Raw materials and consumable aviation fuel inventory purchased | 132,554.14 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | General services and support | Navy Command | WILSON ELECTRICS LTD | LE4 9EU | 179316 | Purchase of defence support equipment below capitalisation threshold of £25k. | 132,222.88 |
| Ministry of Defence | Ministry of Defence | 04/03/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000092921 | Utilities consumed - gas | 132,008.70 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | IT and communication services | Air Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 185462 | Computer equipment costing below the capitalisation threshold | 131,733.47 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Fees for professional services | Head Office & Corporate Services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 177913 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 131,400.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 174336 | Movement of service personnel | 131,221.75 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | LINTEC GRAPHIC FILMS LTD | SL6 7BU | AP121213002 | Works - estate management | 131,179.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150561 - 00155022 | Not set | 131000 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 184487 | Utilities consumed - heating oil | 130,855.41 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 188130 | Fees for professional services excluding legal fees | 130,794.14 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 185465 | Equipment support non-project costs | 130,784.69 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 175026 | Works - estate management | 130,563.65 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 179611 | Equipment support project costs | 130,424.29 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 183925 | Fees for professional services excluding legal fees | 130,389.36 |
| Ministry of Defence | United Kingom Hydrographic Office | 12/03/2013 | Singapore Management Charges | Sales, Channel & Customer Services | ADMIRALTY HYDROGRAPHIC ASIA PACIFIC | Not set | 1500014807 | Singapore Management Charges | 130,050.64 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 184628 | Fees for professional services excluding legal fees | 130,030.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150793 - 00157929 | Not set | 130000 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | W1F 8PR | 176058 | Cost of other material consumed | 129,455.10 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 180871 | Utilities consumed - heating oil | 129,152.73 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Purchase of information and communications technology | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 185910 | IT + communications asset - in year capital addition | 129,006.61 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 186415 | Movement of service personnel | 128,548.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CLAVERHAM LTD | BS49 4NF | 183491 | Equipment support non-project costs | 128,544.00 |
| Ministry of Defence | Defence Support Group | 07/03/2013 | IT Services | Corporate | INFOR GLOBAL SOLUTIONS LTD | Not set | 10193305 | IT Services | 128,190.83 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 174811 | Cost of ground diesel fuel consumed | 127,620.76 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Spend on Inventory - General | Defence Equipment & Support | FENDER CARE LIMITED | NR15 1EN | 180156 | Spend on Inventory - General | 127,359.90 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 176095 | Equipment support non-project costs | 127,281.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BUNDESAMT FUR WEHRTECHNIK UND BESCHAFFUNG | Not set | 5000093605 | Equipment support project costs | 127,118.66 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 187671 | Works - estate management | 127,107.52 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Dilapidation charges | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000093850 | Other provisions payment against provision | 126,394.80 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | GU14 7JP | 174703 | Estate + facilities management services - accommodation inventory + service | 126,392.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Estate management | Defence Infrastructure Organisation | WOKINGHAM BOROUGH COUNCIL | B1 2JB | 176095 | Works - estate management | 125,965.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 183996 | Cost of food services | 125,149.63 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 184543 | Movement of service personnel | 125,119.01 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 182039 | Estate + facilities management services - accommodation inventory + service | 125,017.42 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Rent and rates | Land Forces | KNOCKER & FOSKETT | TN13 1JL | 10290 | Rent buildings - non civil estate property and married quarter property | 125,000.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 06/03/2013 | Injections / Projects RDEL and MNW | Estates Management | NEWLAND CONSTRUCTION LTD | Not set | 13876 | Works - civil estate | 124,975.86 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 185462 | Computer equipment costing below the capitalisation threshold | 124,948.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000149799 - 00154776 | Not set | 124000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Work | Programme Office | POLYSCIENCES INC | Not set | V - 0000000969 - 00156579 | Not set | 123566.31 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 179452 | Equipment support project costs | 123,089.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 183104 | Spend on Inventory - General | 122,688.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000150563 - 00157760 | Not set | 122499.88 |
| Ministry of Defence | Ministry of Defence | 04/03/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008870 | Spend on Inventory - General | 122,124.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150561 - 00156617 | Not set | 122000 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 178836 | Equipment support non-project costs | 121,503.19 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 181164 | Estate + facilities management services - accommodation inventory + service | 121,125.97 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 177373 | Equipment support non-project costs | 120,703.92 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Research and development | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 178208 | Research and development excluding defence science and technology laboratory | 120,357.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Rent and rates | Defence Infrastructure Organisation | S A LIXON | Not set | 5000094137 | Rent buildings - non civil estate property and married quarter property | 120,312.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/03/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000150072 - 00156860 | Not set | 120267.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000150792 - 00156060 | Not set | 120000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000150710 - 00148384 | Not set | 120000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Work | Operations | UNIVERSITY OF EXETER | Not set | V - 9000150720 - 00150504 | Not set | 119880 |
| Ministry of Defence | United Kingom Hydrographic Office | 07/03/2013 | Computer maintenance & hire | ICT Delivery Business Group | BAE SYSTEMS | Not set | 2000063248 | Computer maintenance & hire | 119,800.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Purchase of inventory and services | Defence Equipment & Support | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 187718 | Cost of other material consumed | 119,386.28 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 178941 | Information technology services | 118,819.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000149863 - 00155804 | Not set | 118509.04 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Medical treatment & stores and welfare services | Land Forces | SCANCO MEDICAL AG | CH-8306 | 2140158 | Medical inventory and services excluding the inventory system | 118,438.05 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 186447 | Spend on Inventory - General | 118,341.02 |
| Ministry of Defence | Ministry of Defence | 04/03/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 175113 | Spend on Inventory - General | 118,294.76 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Grants in aid | Land Forces | ARMY SPORT CONTROL BOARD (GIA) | GU11 2BG | 176446 | Pay costs grant in aid to the Army Sports control board | 118,000.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 183067 | Cost of ground diesel fuel consumed | 117,741.78 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000093421 | Medical health services | 117,607.59 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 177981 | Utilities consumed - electricity | 117,551.11 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 183950 | Consumption of medical dental and veterinary inventory | 117,347.41 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000093557 | Works - estate management | 116,494.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000150563 - 00157744 | Not set | 116427.67 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 186433 | Estate + facilities management services - accommodation inventory + service | 116,403.25 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 186528 | Equipment support project costs | 116,260.49 |
| Ministry of Defence | Ministry of Defence | 21/03/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000093715 | Utilities consumed - heating oil | 116,086.57 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 183374 | Consumption of medical dental and veterinary inventory | 116,025.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/03/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000150107 - 00155835 | Not set | 115816.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000150563 - 00157758 | Not set | 115798.1 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 179587 | Utilities consumed - electricity | 115,623.80 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 176025 | Utilities consumed - heating oil | 115,269.40 |
| Ministry of Defence | United Kingom Hydrographic Office | 26/03/2013 | Assets under construction | ICT Delivery Business Group | INSIGHT DIRECT UK LTD | Not set | 2000063529 | Assets under construction | 115,264.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/03/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000150356 - 00150890 | Not set | 114749.7 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Research | Programme Office | 2 EXCEL AVIATION LIMITED | Not set | V - 9000150808 - 00158810 | Not set | 114665 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Rent and rates | Defence Infrastructure Organisation | ANNINGTON RECEIVABLES LTD | W1U 1DR | 183398 | Rent buildings - non civil estate property and married quarter property | 114,565.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/03/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000150105 - 00156664 | Not set | 113979 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000150494 - 00156275 | Not set | 113850 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Spend on Inventory - General | Air Command | UNIVAR LIMITED | BD1 5BD | 186327 | Spend on Inventory - General | 113,824.66 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 181492 | Works - estate management | 113,540.76 |
| Ministry of Defence | Ministry of Defence | 21/03/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000018575 | Aviation fuel casual uplift consumed | 113,354.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000150799 - 00156747 | Not set | 113294.85 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Medical treatment & stores and welfare services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 188593 | Medical health services | 112,692.80 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 181888 | Cost of food purchases | 112,684.98 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135563 | Spend on Inventory - General | 112,422.29 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000094462 | Utilities consumed - heating oil | 112,161.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/03/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000150255 - 00157592 | Not set | 112088 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 179924 | Operating costs grant in aid for the National Museum Royal Navy | 111,103.54 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Estates-Stores/Equipment | Defence Infrastructure Organisation - Security Services Group | ILECSYS | HP23 4JX | AP121213003 | Estates-Stores/Equipment | 110,982.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000149801 - 00155814 | Not set | 110713.19 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Payment of utilities | Defence Infrastructure Organisation | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 38346 | Utilities consumed - water + sewage | 110,363.34 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE DETMOLD GMBH | Not set | 5000093863 | Utilities consumed - gas | 108,695.65 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Medical treatment & stores and welfare services | Joint Forces Command | POLY CLINIC | Not set | 44503/1-6 | Medical health services | 108,695.65 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 175665 | Estate + facilities management services - accommodation inventory + service | 108,596.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000150795 - 00158489 | Not set | 108587.86 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Design services and minor equipment purchases | Land Forces | KI0 WORKING DOGS | Not set | 5000093424 | Purchase of animals below capitalisation threshold | 108,521.74 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 181959 | Fiscal asset under construction - capital in year addition | 107,735.72 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Purchase of inventory and services | Head Office & Corporate Services | THE ROYAL MINT | CF72 8YT | 175009 | Consumption of clothing and textiles inventory | 107,520.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 178346 | Property dwellings private finance initiative - service concession arrangement service charge | 107,406.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Work | Operations | HONEYWELL AEROSPACE YEOVIL | Not set | V - 9000149848 - 00155811 | Not set | 107068 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Work | Operations | HONEYWELL AEROSPACE YEOVIL | Not set | V - 9000150779 - 00158516 | Not set | 107068 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000008977 | Raw materials and consumable clothing and textiles inventory purchased | 107,028.60 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 178010 | Utilities consumed - heating oil | 106,687.80 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Purchase of inventory and services | Defence Equipment & Support | BRIDGESTONE UK LTD | CV34 6UX | 176489 | Raw material and consumable or capital spare purchased | 106,452.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/03/2013 | Sub Contracted Work | Operations | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000150023 - 00151727 | Not set | 106071 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 187116 | Spend on Inventory - General | 106,023.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Spend on Inventory - General | Defence Equipment & Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 188147 | Spend on Inventory - General | 105,973.32 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 22/03/2013 | Assets in the Course of Construction | Capital Expenditure | MCAVOY GROUP | Not set | 4588 | Assets in the Course of Construction | 105,735.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | SECURE ACCESS TECHNOLOGY LTD | LU7 2RG | AP121213004 | Works - estate management | 105,599.49 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 181651 | Cost of food services | 105,577.89 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 174462 | Equipment support non-project costs | 105,424.25 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 187216 | Equipment support non-project costs | 105,401.17 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ERGO COMPUTING UK LIMITED | NG11 6JS | 178771 | Post design services which are not capitalised | 105,300.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 179907 | Fiscal asset under construction - capital in year addition | 105,291.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Work | Operations | HEALTH PROTECTION AGENCY | Not set | V - 9000150790 - 00158807 | Not set | 105254.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000149802 - 00155817 | Not set | 105242.44 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Externally delivered education and training | Air Command | AGUSTAWESTLAND LIMITED | BA20 2YB | 175650 | External military training | 104,939.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Research | Programme Office | MBDA UK LIMITED | Not set | V - 9000149793 - 00155810 | Not set | 104820 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 186635 | Utilities consumed - heating oil | 104,769.46 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 188442 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 104,750.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 180844 | Utilities consumed - electricity | 104,658.16 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000093076 | Utilities consumed - gas | 104,576.18 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 181568 | Estate + facilities management services - accommodation inventory + service | 104,573.20 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 184487 | Utilities consumed - heating oil | 104,265.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/03/2013 | Sub Contracted Research | Programme Office | MET OFFICE | Not set | V - 9000150015 - 00156048 | Not set | 104166.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Research | Programme Office | MET OFFICE | Not set | V - 9000150701 - 00158151 | Not set | 104166.66 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Administration | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 176722 | General administration | 104,134.80 |
| Ministry of Defence | Ministry of Defence | 21/03/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 176110 | Cost of ground diesel fuel consumed | 104,116.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150793 - 00156222 | Not set | 104000 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | MYCO INSTALLATIONS LTD | B93 8NR | AP121213005 | Works - estate management | 103,897.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Research | Programme Office | WILLIAMS HYBRID POWER LIMITED | Not set | V - 9000150802 - 00155833 | Not set | 103800 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Estate management | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 177829 | Works - estate management | 103,622.81 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 185294 | Movement of service personnel | 103,349.23 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Fuel for military use | Defence Infrastructure Organisation | CALOR GAS LIMITED | CV34 6RL | 180622 | Oil and lubricants consumed excluding those from the inventory system | 103,294.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/03/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000150107 - 00153013 | Not set | 102627.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000149861 - 00155414 | Not set | 102096 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000150561 - 00157882 | Not set | 102096 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 21/03/2013 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN120176 | Not set | 102080.2 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Purchase of inventory and services | Air Command | LAERDAL MEDICAL LTD | BR6 0HX | 183653 | Consumption of medical dental and veterinary inventory | 102,039.60 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 183340 | Equipment support non-project costs | 101,854.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/03/2013 | Materials & Equipment | Operations | EDSL LIMITED | Not set | V - 9000150079 - 00155723 | Not set | 101807 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CLAN TOOLS & PLANT LIMITED | KA18 1SH | 182993 | Equipment support non-project costs | 101,761.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 182042 | Property dwellings private finance initiative - service concession arrangement service charge | 101,364.92 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Spend on Inventory - General | Defence Equipment & Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 178256 | Spend on Inventory - General | 100,945.58 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 186357 | External military training | 100,903.72 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Transportation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER-LANGENHAGEN GMBH | Not set | 5000093261 | Aircraft landing fees | 100,793.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Work | Operations | NITEWORKS | Not set | V - 9000149868 - 00155336 | Not set | 100760 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 182905 | Cost of food services | 100,136.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000150793 - 00155906 | Not set | 100000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000150793 - 00158153 | Not set | 100000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150793 - 00156276 | Not set | 100000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000150797 - 00158370 | Not set | 100000 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 186179 | Spend on Inventory - General | 99,900.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | IT and communication services | Land Forces | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 175655 | Hire charges IT and communications | 99,893.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150793 - 00158967 | Not set | 99719 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 178317 | Fiscal asset under construction - capital in year addition | 99,600.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Fuel for military use | Defence Infrastructure Organisation | HARVEST ENERGY LIMITED | W1G 0PU | 182384 | Cost of ground diesel fuel consumed | 98,954.82 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Spend on Inventory - General | Air Command | AERAZUR | Not set | 5000094199 | Spend on Inventory - General | 98,902.88 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Purchase of inventory and services | Air Command | WILLIAMS LEA LIMITED | W1F 8PR | 176309 | Cost of other material consumed | 98,373.83 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 28/03/2013 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN120174 | Not set | 98224.48 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 181263 | Cost of ground diesel fuel consumed | 97,737.79 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 179191 | Cost of food purchases | 97,548.41 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | General services and support | Defence Equipment & Support | SAAB AB | Not set | 3000008926 | Defence equipment CLS/IOS service charge | 97,302.48 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 186974 | Estate + facilities management services - accommodation inventory + service | 97,147.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Work | Operations | ATKINS LIMITED | Not set | V - 9000150488 - 00158283 | Not set | 97000 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Spend on Inventory - General | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 183058 | Spend on Inventory - General | 96,800.40 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 186723 | Fiscal asset under construction - capital in year addition | 96,398.99 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Rent and rates | Defence Infrastructure Organisation | IMMOBILIARE LIVING HOUSE S.R.L. | Not set | 5000094015 | Rent buildings - non civil estate property and married quarter property | 96,391.41 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Spend on Inventory - General | Defence Equipment & Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 178413 | Spend on Inventory - General | 96,226.22 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | W1F 8PR | 176309 | Cost of other material consumed | 96,064.29 |
| Ministry of Defence | Defence Support Group | 26/03/2013 | IT Services | Corporate | PHOENIX SOFTWARE LTD | Not set | 10195715 | IT Services | 95,833.77 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 183815 | Freight movement costs | 95,818.37 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Spend on Inventory - General | Air Command | KEMIRA OYJ. | Not set | 174701 | Spend on Inventory - General | 95,760.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | M16 0TW | 175725 | Utilities consumed - gas | 95,421.02 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Purchase of inventory and services | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 187106 | Cost of other material consumed | 95,307.59 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | IT and communication services | Defence Equipment & Support | MICROSOFT LTD | Not set | 178910 | Information technology services | 95,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Work | Operations | RJD TECHNOLOGY LIMITED | Not set | V - 9000149854 - 00156198 | Not set | 95104.8 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Fees for professional services | Land Forces | WAVES TRAINING SOLUTIONS LIMITED | SP3 4TB | 186924 | Fees for professional services excluding legal fees | 95,000.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Transportation of personnel, freight and travel expenses | Air Command | NATIONAL AVIATION SERVICES | Not set | 2000018342 | Aircraft landing fees | 94,822.84 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000018577 | Aviation fuel casual uplift consumed | 94,576.36 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Development costs for military equipment | Defence Equipment & Support | S MACNEILLIE & SON LIMITED | WS2 8LD | 181868 | Intangible single use military equipment asset - in year capital addition | 94,455.80 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Spend on Inventory - General | Air Command | AERAZUR | Not set | 5000093388 | Spend on Inventory - General | 94,211.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/03/2013 | Sub Contracted Work | Operations | NITEWORKS | Not set | V - 9000150360 - 00156754 | Not set | 94200 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 177134 | Estate + facilities management services - accommodation inventory + service | 93,857.81 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 176025 | Utilities consumed - heating oil | 93,681.59 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Spend on Inventory - General | Defence Equipment & Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 179628 | Spend on Inventory - General | 93,389.76 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 185262 | Fees for professional services excluding legal fees | 93,231.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000149865 - 00155993 | Not set | 92500 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Spend on Inventory - General | Defence Equipment & Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 181704 | Spend on Inventory - General | 92,339.52 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | International contributions | Head Office & Corporate Services | INTERNATIONAL SCIENCE AND TECHNOLOGY CENTRE | Not set | 2000018460 | Defence military assistance fund international subscriptions and other payments | 92,105.26 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Spend on Inventory - General | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 176379 | Spend on Inventory - General | 92,098.44 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Spend on Inventory - General | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 176383 | Spend on Inventory - General | 92,002.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000150492 - 00147969 | Not set | 92000 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 180140 | Utilities consumed - gas | 91,552.68 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Fees for professional services | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 184230 | Fees for professional services excluding legal fees | 91,383.84 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Fees for professional services | Land Forces | ORCHID CELLMARK LTD | OX14 1DY | 186052 | Fees for professional services excluding legal fees | 91,262.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150561 - 00157905 | Not set | 91235 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | B11 2BH | 178307 | Spend on Inventory - General | 91,060.80 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 188599 | External military training | 90,924.58 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Food and clothing | Land Forces | CONCEPT 2 LIMITED | NG11 7HQ | 177903 | Cost of purchasing and repairing clothing | 90,816.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Medical treatment & stores and welfare services | Joint Forces Command | BIGWHITEWALL LTD | EC1V 7DH | 182080 | Medical health services | 90,720.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000150563 - 00158259 | Not set | 90600.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/03/2013 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000150388 - 00159117 | Not set | 90542.03 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 186988 | Spend on Inventory - General | 90,523.73 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Fees for professional services | Head Office & Corporate Services | DELOITTE MCS LIMITED | MK9 1FD | 187103 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 90,422.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 174462 | Research and development incurred on projects with defence science and technology laboratory | 90,359.41 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Spend on Inventory - General | Defence Equipment & Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 180430 | Spend on Inventory - General | 90,234.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | BL4 9XX | 176964 | Freight movement costs | 90,132.50 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Spend on Inventory - General | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 175034 | Spend on Inventory - General | 90,040.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Work | Operations | RJD TECHNOLOGY LIMITED | Not set | V - 9000149854 - 00156196 | Not set | 90000 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 185173 | External military training | 89,867.48 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Spend on Inventory - General | Land Forces | KEMIRA OYJ. | Not set | 185888 | Spend on Inventory - General | 89,775.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 184023 | Spend on Inventory - General | 89,736.47 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 177726 | Works - estate management | 89,577.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000149801 - 00155812 | Not set | 89377 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Spend on Inventory - General | Defence Equipment & Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 182696 | Spend on Inventory - General | 89,222.40 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 183527 | Spend on Inventory - General | 89,042.14 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Fees for professional services | Joint Forces Command | DEPARTMENT FOR INTERNATIONAL DEVELOPMENT | G75 8EA | 178541 | Fees for professional services excluding legal fees | 89,000.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 176144 | Equipment support non-project costs | 88,747.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000149802 - 00155821 | Not set | 88717 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008890 | Spend on Inventory - General | 88,683.48 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Spend on Inventory - General | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 182363 | Spend on Inventory - General | 88,584.60 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Estate management | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 176009 | Works - estate management | 88,343.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 183590 | Fees for professional services excluding legal fees | 88,015.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Work | Operations | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000150710 - 00157183 | Not set | 88000 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 13/03/2013 | Assets in the Course of Construction | Capital Expenditure | BECT BUILDING CONTRACTORS LTD | Not set | 9217 | Assets in the Course of Construction | 87,900.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Professional Services | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000150785 - 00158964 | Not set | 87518.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Work | Operations | GENERAL DYNAMICS UK LIMITED | Not set | V - 9000150753 - 00158694 | Not set | 87400 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 181358 | Spend on Inventory - General | 87,296.64 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 184487 | Utilities consumed - heating oil | 87,282.17 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | General services and support | Head Office & Corporate Services | AEGIS ENGINEERING LTD. | WA1 4RQ | 179331 | Purchase of defence support equipment below capitalisation threshold of £25k. | 87,120.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Purchase of buildings and military equipment | Air Command | CAE (UK) PLC | RH15 9TW | 182118 | Fiscal asset under construction - capital in year addition | 86,784.12 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Externally delivered education and training | Land Forces | THE BRITISH SCHOOL OF MOTORING LIMITED | BS32 4TR | 174892 | External military training | 86,727.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/03/2013 | Sub Contracted Research | Programme Office | PHOTONIS FRANCE SAS | Not set | V - 0000001022 - 00156526 | Not set | 86707.71 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 20/03/2013 | Injections / Projects RDEL and MNW | Estates Management | LPS | Not set | 10048 | Works - civil estate | 86,684.34 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Purchase of inventory and services | Defence Equipment & Support | WILLIAMS LEA LIMITED | W1F 8PR | 176058 | Cost of other material consumed | 86,573.68 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 188449 | Equipment support non-project costs | 86,550.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 178010 | Utilities consumed - heating oil | 85,810.18 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 184435 | Utilities consumed - electricity | 85,554.63 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 186635 | Utilities consumed - heating oil | 85,549.91 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 184225 | Energy conservation and environmental charges | 85,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/03/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002470 - 00157829 | Not set | 85480.41 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 180084 | Works in aid of disposal | 85,432.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Materials & Equipment | Operations | UNITED STATES OF AMERICA DEPARTMENT OF D | Not set | V - 0000000971 - 00158730 | Not set | 85229.14 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Purchase of inventory and services | Air Command | CANON (UK) LIMITED | RH2 8BF | 175739 | Cost of other material consumed | 85,220.92 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 174462 | Fees for professional services excluding legal fees | 84,866.23 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | International contributions | Head Office & Corporate Services | NATO | Not set | 3000008985 | Defence military assistance fund international subscriptions and other payments | 84,700.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/03/2013 | Sub Contracted Work | Operations | RJD TECHNOLOGY LIMITED | Not set | V - 9000150344 - 00157049 | Not set | 84656.5 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | IT and communication services | Head Office & Corporate Services | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | CF3 0LW | 175797 | IT Services -internal costs | 84,547.58 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 1AL | 179934 | Equipment support non-project costs | 84,500.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 174951 | Cost of ground diesel fuel consumed | 84,489.80 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 181499 | Freight movement costs | 83,911.16 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 182352 | Fees for professional services excluding legal fees | 83,869.60 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | International contributions | Head Office & Corporate Services | UNITED NATIONS | Not set | 183900 | Defence military assistance fund international subscriptions and other payments | 83,864.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 187655 | Spend on Inventory - General | 83,677.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000150561 - 00156575 | Not set | 83500 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 179274 | Fees for professional services excluding legal fees | 83,219.32 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 180871 | Utilities consumed - heating oil | 83,143.94 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 185786 | Utilities consumed - heating oil | 83,119.38 |
| Ministry of Defence | Ministry of Defence | 04/03/2013 | Rent and rates | Defence Infrastructure Organisation | JONES LANG LASALLE LIMITED | BS8 9AQ | 175304 | Rent buildings - non civil estate property and married quarter property | 83,103.12 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 180194 | Cost of ground diesel fuel consumed | 82,627.20 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 182174 | Freight movement costs | 82,534.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Work | Operations | UNIVERSITY OF STRATHCLYDE | Not set | V - 9000150503 - 00158073 | Not set | 82348 |
| Ministry of Defence | Ministry of Defence | 16/03/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HAFIF TRAVEL & TOURISM CO. LTD. | Not set | CO Mar-13 0002 | Movement of service personnel | 82,292.82 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Administration | Head Office & Corporate Services | DENNIS CARTER LIMITED | W1H 5AQ | 176561 | General administration | 82,243.37 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Food and clothing | Defence Equipment & Support | ARAMARK LTD | LS16 6QY | 174355 | Cost of food services | 82,141.91 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Spend on Inventory - General | Defence Equipment & Support | LONG & MARSHALL LIMITED | PO9 2NL | 176116 | Spend on Inventory - General | 81,936.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | IT and communication services | Air Command | NORBECK LIMITED | BA14 0XD | 186026 | IT and communications private finance initiative - service concession arrangements service charge | 81,792.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000150492 - 00155254 | Not set | 81782 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 185485 | Works services - excluding United States forces/NATO + married quarters | 81,323.97 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Fees for professional services | Defence Equipment & Support | DELOITTE LLP | MK9 1FD | 187102 | Fees for professional services excluding legal fees | 81,226.80 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000018613 | Information technology services | 81,200.66 |
| Ministry of Defence | United Kingom Hydrographic Office | 28/03/2013 | Computer maintenance & hire | ICT Delivery Business Group | ORACLE CORPORATION UK LTD | Not set | 2000063553 | Computer maintenance & hire | 80,970.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/03/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000150111 - 00154317 | Not set | 80441.68 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Administration | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 188066 | General administration | 80,339.13 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CRISPIN & BORST LIMITED | WD24 4WW | 174796 | Fiscal asset under construction - capital in year addition | 80,320.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 08/03/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000150104 - 00156049 | Not set | 80000 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | International contributions | Head Office & Corporate Services | ORGANISATION FOR THE PROHIBITION OF CHEMICAL WEAPONS | Not set | 3000008931 | Defence military assistance fund international subscriptions and other payments | 80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150561 - 00156700 | Not set | 80000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Work | Operations | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | Not set | V - 9000150739 - 00158544 | Not set | 79876 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 177383 | Equipment support project costs | 79,548.13 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DSV AIR & SEA LIMITED | M22 4NY | 175981 | Freight movement costs | 79,148.67 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 183356 | Cost of ground diesel fuel consumed | 79,052.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/03/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002470 - 00157399 | Not set | 78999.03 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 177776 | Consumption of medical dental and veterinary inventory | 78,858.87 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CAE (UK) PLC | RH15 9TW | 184114 | Equipment support project costs | 78,711.48 |
| Ministry of Defence | Ministry of Defence | 27/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CAE (UK) PLC | RH15 9TW | 187046 | Equipment support project costs | 78,711.48 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 177155 | Spend on Inventory - General | 78,545.48 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 177818 | Spend on Inventory - General | 78,013.02 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 183433 | Equipment support non-project costs | 77,990.83 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 180966 | Equipment support non-project costs | 77,872.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 177075 | Fiscal asset under construction - capital in year addition | 77,643.22 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 01/03/2013 | Assets in the Course of Construction | Capital Expenditure | SOUTERS | Not set | 9367 | Assets in the Course of Construction | 77,543.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Work | Operations | NITEWORKS | Not set | V - 9000150568 - 00157863 | Not set | 77515 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | U.K. ELECTRIC LIMITED | BS3 2HA | 176378 | Capital spares engineering and technical inventory fiscal capital in year addition | 77,470.42 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008971 | Spend on Inventory - General | 77,418.53 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Spend on Inventory - General | Defence Equipment & Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 179129 | Spend on Inventory - General | 77,267.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/03/2013 | Sub Contracted Work | Operations | CABLECONNECT SOLUTIONS LIMITED | Not set | V - 9000150368 - 00156713 | Not set | 77178.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000149802 - 00155815 | Not set | 76955.6 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 180867 | Information technology services | 76,742.42 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 186635 | Utilities consumed - heating oil | 76,603.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/03/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002470 - 00157822 | Not set | 76598.62 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 174811 | Cost of ground diesel fuel consumed | 76,523.96 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 181994 | Property dwellings private finance initiative - service concession arrangement service charge | 76,333.32 |
| Ministry of Defence | Ministry of Defence | 04/03/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 175114 | Spend on Inventory - General | 76,223.06 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Transportation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER-LANGENHAGEN GMBH | Not set | 5000093176 | Aircraft landing fees | 76,134.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000150696 - 00157368 | Not set | 76000 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 180943 | Fees for professional services excluding legal fees | 75,828.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Work | Operations | TRW LIMITED TRADING AS TRW CONEKT | Not set | V - 9000150569 - 00154151 | Not set | 75680 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 188514 | Cost of purchasing and repairing clothing | 75,626.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/03/2013 | Sub Contracted Work | Operations | NITEWORKS | Not set | V - 9000150360 - 00156753 | Not set | 75589 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000093276 | Works - estate management | 75,576.84 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Estates-Stores/Equipment | Defence Infrastructure Organisation - Security Services Group | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP121213006 | Estates-Stores/Equipment | 75,549.69 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000093667 | Utilities consumed - heating oil | 75,156.41 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | IT and communication services | Air Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 178513 | Computer equipment costing below the capitalisation threshold | 75,000.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 21/03/2013 | Education/Training | Administration | CADET ADVOCACY | Not set | 9966 | External training - civilian | 75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000150695 - 00152151 | Not set | 75000 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 188578 | Estate + facilities management services - accommodation inventory + service | 74,744.35 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000093260 | Spend on Inventory - General | 74,454.91 |
| Ministry of Defence | Defence Support Group | 07/03/2013 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10194077 | Works - Fees | 74,452.85 |
| Ministry of Defence | United Kingom Hydrographic Office | 07/03/2013 | Project External Costs | Defence Programme Resources | ENVITIA LTD | Not set | 2000063256 | Project External Costs | 74,441.40 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Spend on Inventory - General | Defence Equipment & Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 185210 | Spend on Inventory - General | 74,339.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/03/2013 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000150387 - 00159119 | Not set | 74209.9 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000150751 - 00158950 | Not set | 74038.71 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 185338 | Spend on Inventory - General | 73,726.10 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 181401 | Cost of clothing and textile services received | 73,513.13 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Payment of utilities | Defence Infrastructure Organisation | BABCOCK COMMS LTD | Not set | 27279 | Utilities consumed - electricity | 73,440.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150561 - 00155704 | Not set | 73407 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FREQUENTIS AG | Not set | 3000008981 | Equipment support project costs | 73,261.44 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Medical treatment & stores and welfare services | Joint Forces Command | PORTSMOUTH HOSPITALS N H S TRUST | WF3 1WE | 2E+11 | Medical inventory and services excluding the inventory system | 72,816.34 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Spend on Inventory - General | Defence Equipment & Support | AMSAFE BRIDPORT LTD | DT6 3QU | 177125 | Spend on Inventory - General | 72,727.20 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 184230 | Equipment support non-project costs | 72,589.06 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 27/03/2013 | Injections / Projects RDEL and MNW | Estates Management | COWLARD CONSTRUCTION LTD | Not set | 15418 | Works - civil estate | 72,553.02 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000093076 | Utilities consumed - electricity | 72,551.08 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 182152 | Utilities consumed - gas | 72,544.71 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | IT and communication services | Navy Command | QINETIQ LIMITED | GU14 0LX | 180394 | Information technology services | 72,464.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/03/2013 | Materials & Equipment | Operations | MKS TECHNOLOGY LLC | Not set | V - 0000000956 - 00157355 | Not set | 72157.61 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 27/03/2013 | Injections / Projects RDEL and MNW | Estates Management | CENTRAL PROPERY REPAIRS LTD | Not set | 9583 | Works - civil estate | 72,000.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 185341 | Spend on Inventory - General | 71,936.48 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RAMBOLL UK LIMITED | W1T 3DA | 174902 | Fiscal asset under construction - capital in year addition | 71,878.50 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000093864 | Utilities consumed - gas | 71,848.70 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 12/03/2013 | Payments to Welfare Assoc | Estates Management | LPS | Not set | 9478 | Grants to welfare organisation | 71,843.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Work | Operations | C SOFTWARE LIMITED | Not set | V - 9000149823 - 00156047 | Not set | 71600 |
| Ministry of Defence | Ministry of Defence | 04/03/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000092842 | Estate core services charge | 71,597.14 |
| Ministry of Defence | Ministry of Defence | 05/03/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 175681 | Spend on Inventory - General | 71,545.20 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Design services and minor equipment purchases | Land Forces | EUROCOPTER | Not set | 5000093292 | Equipment support project costs | 71,482.61 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 181862 | Freight movement costs | 71,350.84 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 183579 | Utilities consumed - heating oil | 71,301.26 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 178512 | Estate + facilities management services - accommodation inventory + service | 70,968.43 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | CLOCKWORK AUDIO SYSTEMS LTD | PL4 0QL | AP121213007 | Works - estate management | 70,889.68 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ERGO COMPUTING UK LIMITED | NG11 6JS | 179592 | Post design services which are not capitalised | 70,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Work | Operations | HARRIS CORPORATION | Not set | V - 0000000953 - 00156044 | Not set | 70174.26 |
| Ministry of Defence | Ministry of Defence | 04/03/2013 | Payment of utilities | Defence Infrastructure Organisation | ERDGASVERSORGUNG SCHWALMTAL GMBH | Not set | 5000092858 | Utilities consumed - gas | 70,061.23 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 183059 | Utilities consumed - heating oil | 70,053.15 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Estate management | Defence Infrastructure Organisation | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 183716 | Estate + facilities management services - accommodation inventory + service | 70,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Materials & Equipment | Operations | LAVISIONUK LIMITED | Not set | V - 9000150579 - 00158273 | Not set | 70000 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000150561 - 00154247 | Not set | 70000 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | International contributions | Head Office & Corporate Services | NATO | Not set | 3000008984 | Defence military assistance fund international subscriptions and other payments | 70,000.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 175625 | Cost of ground diesel fuel consumed | 69,984.61 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Dilapidation charges | Defence Equipment & Support | JACOBS U.K. LIMITED | RG41 5TU | 188104 | Other provisions payment against provision | 69,397.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Spend on Inventory - General | Defence Equipment & Support | RFD BEAUFORT LIMITED | CH41 1HQ | 183243 | Spend on Inventory - General | 69,360.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 15/03/2013 | Sub Contracted Work | Operations | 3SDL LIMITED | Not set | V - 9000150376 - 00156674 | Not set | 69158.23 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 186634 | Utilities consumed - heating oil | 69,135.58 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 174951 | Cost of ground diesel fuel consumed | 69,033.89 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Rent and rates | Defence Infrastructure Organisation | PORTLAND PORT LIMITED | DT5 1PP | 186797 | Rent buildings - non civil estate property and married quarter property | 69,000.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 185025 | Aviation fuel casual uplift consumed | 68,921.71 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 186535 | Raw materials and consumable engineering and technical fiscal inventory purchased | 68,920.85 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Spend on Inventory - General | Defence Equipment & Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 187653 | Spend on Inventory - General | 68,912.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Work | Operations | MALVERN OPTICAL LIMITED | Not set | V - 9000150805 - 00158280 | Not set | 68775 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Work | Programme Office | KNOWLEDGE REALISATION LIMITED | Not set | V - 9000149878 - 00156064 | Not set | 68732 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 182956 | Utilities consumed - electricity | 68,714.18 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Payment of utilities | Defence Infrastructure Organisation | ENERTEC HAMELN GMBH. | Not set | 5000093409 | Utilities consumed - heating oil | 68,659.37 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 188604 | Fiscal asset under construction - capital in year addition | 68,543.52 |
| Ministry of Defence | Ministry of Defence | 08/03/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 178032 | Works - estate management | 68,375.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Materials & Equipment | Operations | COTSWOLD AERO MAINTENANCE LIMITED | Not set | V - 9000150576 - 00157930 | Not set | 68176.67 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 185747 | Equipment support non-project costs | 68,069.62 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 181565 | Utilities consumed - electricity | 67,883.22 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 184697 | Fees for professional services excluding legal fees | 67,807.04 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Research and development | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 186114 | Research and development excluding defence science and technology laboratory | 67,568.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Transportation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER-LANGENHAGEN GMBH | Not set | 5000093613 | Aircraft landing fees | 67,546.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000150574 - 00157972 | Not set | 67459.3 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000008983 | Raw materials and consumable clothing and textiles inventory purchased | 67,414.50 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 185390 | Utilities consumed - electricity | 67,194.40 |
| Ministry of Defence | Defence Support Group | 20/03/2013 | Works-Upgrade & Investment | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10195678 | Works-Upgrade & Investment | 67,170.86 |
| Ministry of Defence | Ministry of Defence | 01/03/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 174462 | Research and development at the pre main gate stage of a project | 67,004.42 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 179869 | Equipment support non-project costs | 66,933.87 |
| Ministry of Defence | Ministry of Defence | 02/03/2013 | Administration | Head Office & Corporate Services | BAE SYSTEMS LTD. | Not set | CO Mar-13 0004 | General administration | 66,900.76 |
| Ministry of Defence | Ministry of Defence | 04/03/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000092898 | Works - estate management | 66,811.79 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | General services and support | Air Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 185462 | Purchase of defence support equipment below capitalisation threshold of £25k. | 66,743.66 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | International contributions | Head Office & Corporate Services | KINGS COLLEGE LONDON | SE1 8WA | 188120 | Defence military assistance fund international subscriptions and other payments | 66,234.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000093864 | Utilities consumed - electricity | 66,206.09 |
| Ministry of Defence | Ministry of Defence | 18/03/2013 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 182347 | Spend on Inventory - General | 66,205.51 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Spend on Inventory - General | Defence Equipment & Support | QED DESIGN & MANUFACTURE LIMITED | ME17 1LH | 180393 | Spend on Inventory - General | 65,923.20 |
| Ministry of Defence | Ministry of Defence | 04/03/2013 | Fees for professional services | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 175616 | Fees for professional services excluding legal fees | 65,872.53 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000093862 | Utilities consumed - electricity | 65,863.48 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000094099 | Utilities consumed - electricity | 65,843.76 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 180175 | Utilities consumed - heating oil | 65,746.36 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 179608 | Spend on Inventory - General | 65,659.95 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000093862 | Utilities consumed - gas | 65,563.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 22/03/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000150574 - 00157943 | Not set | 65490.38 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000093274 | Post design services which are not capitalised | 65,217.39 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000093656 | Estate + facilities management services - accommodation inventory + service | 65,217.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000150795 - 00158429 | Not set | 65203.56 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 183448 | Utilities consumed - electricity | 65,159.12 |
| Ministry of Defence | Ministry of Defence | 25/03/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | FELIX FUND - THE BOMB DISPOSAL CHARITY | OX11 7ES | 185767 | Cost of claims/compensation and related expenses against MOD | 65,000.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 177495 | Spend on Inventory - General | 64,934.58 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | IT and communication services | Land Forces | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 179110 | Computer equipment costing below the capitalisation threshold | 64,890.95 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 186536 | Freight movement costs | 64,888.07 |
| Ministry of Defence | Ministry of Defence | 28/03/2013 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 187806 | Freight movement costs | 64,825.69 |
| Ministry of Defence | Ministry of Defence | 07/03/2013 | IT and communication services | Land Forces | ALLOCATE SOFTWARE PLC | W1J 9ER | 177122 | Information technology services | 64,650.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 178544 | Equipment support non-project costs | 64,602.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 183636 | Information technology services | 64,484.75 |
| Ministry of Defence | Ministry of Defence | 12/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 179688 | Post design services which are not capitalised | 64,323.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 176740 | Works - estate management | 64,266.29 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 186933 | Cost of other material consumed | 64,178.47 |
| Ministry of Defence | Ministry of Defence | 26/03/2013 | Spend on Inventory - General | Defence Equipment & Support | SELEX ES LTD | SS14 3EL | 186835 | Spend on Inventory - General | 64,118.85 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 180472 | Equipment support non-project costs | 64,114.41 |
| Ministry of Defence | Ministry of Defence | 22/03/2013 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 184487 | Utilities consumed - heating oil | 64,083.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 01/03/2013 | Sub Contracted Work | Operations | LOUGHBOROUGH UNIVERSITY | Not set | V - 9000149812 - 00155927 | Not set | 64029 |
| Ministry of Defence | Ministry of Defence | 13/03/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 180005 | Spend on Inventory - General | 64,001.67 |
| Ministry of Defence | Ministry of Defence | 14/03/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 181077 | Freight movement costs | 63,963.72 |
| Ministry of Defence | Ministry of Defence | 20/03/2013 | Design services and minor equipment purchases | Land Forces | LIFE FITNESS (U K) LTD | CB7 4UB | 183659 | Equipment support non-project costs | 63,949.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/03/2013 | Sub Contracted Work | Operations | COORSTEK VISTA, INC | Not set | V - 0000000964 - 00154742 | Not set | 63940.81 |
| Ministry of Defence | Ministry of Defence | 04/03/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 175115 | Spend on Inventory - General | 63,726.52 |
| Ministry of Defence | Ministry of Defence | 15/03/2013 | Spend on Inventory - General | Defence Equipment & Support | ONTIC ENGINEERING & MANUFACTURING UK LIMITED | SL1 4DE | 181785 | Spend on Inventory - General | 63,689.33 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 176648 | Spend on Inventory - General | 63,470.80 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 13/03/2013 | Contracted Out Security | Royal Hospital Chelsea | WILSON JAMES LIMITED | Not set | PIN120079 | Not set | 63448.26 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 13/03/2013 | Contracted Out Security | Royal Hospital Chelsea | WILSON JAMES LIMITED | Not set | PIN120080 | Not set | 63448.26 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 31/03/2013 | Contracted Out Security | Royal Hospital Chelsea | WILSON JAMES LIMITED | Not set | PIN120171 | Not set | 63448.26 |