Transparency data
MOD's spending over £25,000 for May 2012
Updated 8 August 2014
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 09/05/2012 | IT and communication services | Central TLB | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 934890 | Line + telephone rental including commercial charge for use of radio frequencies | 38,719,600.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 939304 | Property dwellings private finance initiative - service concession arrangement service charge | 23,825,232.85 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 937711 | Estate core services charge | 10,567,658.24 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10980 | Monthly GPC payment | 9,076,250.93 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 941438 | Works - estate management | 8,943,913.07 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 936883 | Estate core services charge | 8,458,807.23 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 939032 | Cost of food purchases | 8,058,890.20 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 940433 | Estate core services charge | 7,090,547.35 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 6JU | 931542 | Rent buildings - non civil estate property and married quarter property | 7,035,544.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Estate management | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 935447 | Works - estate management | 7,006,360.62 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10977 | Monthly GPC payment | 6,996,776.33 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 940849 | Estate core services charge | 6,275,362.28 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 942326 | Estate core services charge | 6,042,962.86 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 937182 | Estate + facilities management services - accommodation inventory + service | 5,382,101.26 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 935558 | Property dwellings operating lease | 5,231,942.71 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 944453 | Fees for professional services excluding legal fees | 5,021,445.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 931909 | Defence equipment CLS/IOS service charge | 4,920,526.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 933108 | Defence equipment CLS/IOS service charge | 4,920,526.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Rent and rates | Defence Infrastructure Organisation | LAND & PROPERTY SERVICES | BT2 7SL | 35295 | Rent buildings - non civil estate property and married quarter property | 4,765,771.15 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 941050 | Fees for professional services excluding legal fees | 4,640,632.30 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000015728 | Raw materials and consumable aviation fuel inventory purchased | 4,513,463.35 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 939409 | Grant in aid to the council of reserve forces and cadet associations | 4,283,592.60 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Fees for professional services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 934782 | Fees for professional services excluding legal fees | 3,595,604.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 935723 | Plant + machinery private finance initiative - service concession arrangements service charge | 3,471,218.84 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 942699 | Plant + machinery private finance initiative - service concession arrangements service charge | 3,331,770.57 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 934195 | Fees for professional services excluding legal fees | 3,088,090.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 931986 | Rent buildings - non civil estate property and married quarter property | 3,018,231.50 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 939833 | Spend on Inventory - General | 3,014,790.97 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Administration | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 939981 | General administration | 2,671,339.24 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 934844 | Estate core services charge | 2,562,852.04 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | KY11 2YD | 5000078100 | Estate core services charge | 2,545,105.72 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000015704 | Raw materials and consumable aviation fuel inventory purchased | 2,521,643.66 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 931666 | Rent buildings - non civil estate property and married quarter property | 2,447,590.80 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | KY11 2YD | 5000078373 | Estate core services charge | 2,432,516.08 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 940342 | Fiscal asset under construction - capital in year addition | 2,385,546.98 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 943465 | Fiscal asset under construction - capital in year addition | 2,355,219.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Fees for professional services | Command Joint Operations | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 936978 | Fees for professional services excluding legal fees | 2,295,191.17 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 934424 | Fiscal asset under construction - capital in year addition | 2,274,472.80 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Transport hire charges | Air Command | FBS LIMITED | RG24 8AG | 937134 | Transport finance lease service charge | 2,102,276.98 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 932479 | Estate core services charge | 2,000,000.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Medical treatment & stores and welfare services | Central TLB | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 941216 | Recreational facilities costs in support of social work | 1,995,805.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 931562 | Equipment support non-project costs | 1,931,824.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 936981 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,809,608.55 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 942802 | Fiscal asset under construction - capital in year addition | 1,784,074.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2012 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000143101 - 00136365 | Not set | 1,780,068.08 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SEFA CONTRACTORS JV | Not set | 3000007093 | Fiscal asset under construction - capital in year addition | 1,645,058.16 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 944944 | Equipment support non-project costs | 1,642,441.75 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 946001 | Fiscal asset under construction - capital in year addition | 1,637,459.40 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 933928 | Equipment support non-project costs | 1,593,493.71 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 935770 | Transport fighting equipment operating lease | 1,582,421.58 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 936228 | Estate + facilities management services - accommodation inventory + service | 1,570,311.48 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 933884 | Fiscal asset under construction - capital in year addition | 1,563,189.60 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 933081 | Cost of food purchases | 1,545,542.59 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 934961 | Utilities consumed - electricity | 1,529,469.98 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 945956 | Cost of food purchases | 1,523,952.36 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Externally delivered education and training | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 937496 | External military training | 1,523,483.25 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Fees for professional services | Command Joint Operations | CRANFIELD UNIVERSITY | MK43 0AL | 936971 | Fees for professional services excluding legal fees | 1,489,164.91 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 939435 | Fiscal asset under construction - capital in year addition | 1,483,095.09 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 934510 | Property dwellings private finance initiative - service concession arrangement service charge | 1,480,438.19 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 938125 | Equipment support non-project costs | 1,477,501.59 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Rent and rates | Defence Infrastructure Organisation | GLASGOW CITY COUNCIL | G1 1ET | 931684 | Rent buildings - non civil estate property and married quarter property | 1,438,578.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 932714 | Property dwellings private finance initiative - service concession arrangement service charge | 1,429,690.54 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 938508 | Fiscal asset under construction - capital in year addition | 1,421,480.33 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 934543 | Rent buildings - non civil estate property and married quarter property | 1,418,340.20 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Dilapidation charges | Defence Infrastructure Organisation | ANNINGTON PROPERTY LTD | W1U 1DR | 935740 | Other provisions payment against provision | 1,417,679.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000142828 - 00135310 | Not set | 1,387,098.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 943320 | Cost of food purchases | 1,386,166.18 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 942847 | Fiscal asset under construction - capital in year addition | 1,384,678.65 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 940849 | Fiscal asset under construction - capital in year addition | 1,302,917.25 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 936886 | External military training | 1,242,147.63 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 941879 | Estate + facilities management services - accommodation inventory + service | 1,227,935.05 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 939952 | Utilities consumed - gas | 1,210,749.85 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VSM ESTATES LIMITED | B32 1AF | 937495 | Fiscal asset under construction - capital in year addition | 1,208,606.40 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | EXELIS INC | Not set | 2000015777 | Single use military equipment asset under construction - capital in year addition | 1,167,409.94 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 937258 | Fiscal asset under construction - capital in year addition | 1,127,979.05 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 931611 | Rent buildings - non civil estate property and married quarter property | 1,106,404.80 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000015685 | Raw materials and consumable aviation fuel inventory purchased | 1,092,379.16 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000015906 | Raw materials and consumable aviation fuel inventory purchased | 1,083,043.50 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 936256 | Equipment support non-project costs | 1,077,036.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142547 - 00134399 | Not set | 1,042,423.95 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000077998 | Works services - excluding United States forces/NATO + married quarters | 1,034,935.11 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 933880 | Utilities consumed - gas | 992,821.27 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 932225 | Information technology services | 992,403.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 934595 | Oil and lubricants consumed excluding those from the inventory system | 987,976.12 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Fees for professional services | Command Joint Operations | SERCO LIMITED | RG27 9UY | 938125 | Fees for professional services excluding legal fees | 979,876.18 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000078266 | Works services - excluding United States forces/NATO + married quarters | 971,767.85 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 934997 | Utilities consumed - gas | 969,430.34 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Development costs for military equipment | Defence Equipment & Support | BRUHN NEWTECH LTD | SP4 6EB | 934007 | Intangible fiscal asset - in year capital addition | 957,212.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 937711 | Fiscal asset under construction - capital in year addition | 949,721.26 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 939113 | Estate + facilities management services - accommodation inventory + service | 940,633.77 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 935567 | Operating costs grant in aid to the Royal Hospital Chelsea | 939,667.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 942370 | Estate core services charge | 932,877.03 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 932334 | Equipment support non-project costs | 931,169.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 940694 | Utilities consumed - gas | 922,514.26 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 940882 | Fiscal asset under construction - capital in year addition | 909,018.56 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000078342 | Spend on Inventory - General | 857,812.29 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 941475 | Grants to reserve forces and cadet associations | 850,966.06 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 932099 | Information technology services | 843,619.64 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 941387 | Plant + machinery private finance initiative - service concession arrangements service charge | 842,533.55 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 940759 | Equipment support non-project costs | 841,984.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VOLKER STEVIN LIMITED | EN11 9BX | 937493 | Fiscal asset under construction - capital in year addition | 833,596.96 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 936751 | Utilities consumed - gas | 831,692.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Purchase of information and communications technology | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000015740 | IT + communications asset - in year capital addition | 810,364.60 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 931949 | Medical health services | 808,683.36 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 937360 | Cost of food purchases | 803,578.18 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000077956 | Transport other operating lease | 800,288.38 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 939087 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 800,040.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 941204 | Freight movement costs | 792,399.70 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 943136 | Estate + facilities management services - accommodation inventory + service | 780,376.51 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 936334 | Estate core services charge | 769,702.34 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 941938 | Utilities consumed - gas | 759,755.77 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Estate management | Defence Infrastructure Organisation | VT FLAGSHIP LTD | PO6 4PR | 934528 | Estate + facilities management services - accommodation inventory + service | 751,821.38 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 945020 | Information technology services | 750,595.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142709 - 00133176 | Not set | 750,000.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Purchase of inventory and services | Defence Equipment & Support | NAMSA | Not set | 5000078123 | Raw materials and consumable aviation fuel inventory purchased | 745,235.53 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10979 | Monthly GPC payment | 744,909.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | AEROSYSTEMS INTERNATIONAL LIMITED | Not set | V - 9000142558 - 00133482 | Not set | 743,394.12 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Rent and rates | Defence Infrastructure Organisation | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 932159 | Rent buildings - non civil estate property and married quarter property | 732,800.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 933139 | Works - estate management | 728,897.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000142511 - 00135295 | Not set | 722,430.08 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 935541 | Cost of food purchases | 716,688.79 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 935050 | Movement of service personnel | 716,008.62 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000007047 | Equipment support non-project costs | 712,500.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 944914 | Rent buildings - non civil estate property and married quarter property | 709,170.10 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 937717 | Fiscal asset under construction - capital in year addition | 706,224.04 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000077533 | Works services - excluding United States forces/NATO + married quarters | 702,459.69 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Estate management | Defence Infrastructure Organisation | DEPARTMENT OF ENERGY AND CLIMATE CHANGE (1) | CF3 0LW | 934072 | Works - estate management | 701,994.88 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 939200 | Utilities consumed - gas | 696,328.46 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 939427 | Fiscal asset under construction - capital in year addition | 694,542.42 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VSM ESTATES LIMITED | B32 1AF | 939232 | Fiscal asset under construction - capital in year addition | 693,361.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00133564 | Not set | 691,000.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Spend on Inventory - General | Defence Equipment & Support | ALLBATTERIES U.K. LIMITED | B90 4NZ | 2000015592 | Spend on Inventory - General | 671,734.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Research | Programme Office | THALES UK LIMITED | Not set | V - 9000142664 - 00134976 | Not set | 664,800.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000142549 - 00135112 | Not set | 655,161.52 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COLAS LTD | RH10 4NF | 938478 | Fiscal asset under construction - capital in year addition | 650,757.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000142825 - 00136149 | Not set | 649,068.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2012 | Sub Contracted Work | Operations | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000143037 - 00133551 | Not set | 636,016.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 941489 | Fiscal asset under construction - capital in year addition | 627,659.60 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | IT and communication services | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 941678 | Information technology services | 620,128.37 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Medical treatment & stores and welfare services | Command Joint Operations | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 945414 | Medical health services | 618,495.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | IT Software | Infrastructure | ORACLE CORPORATION UK LIMITED | Not set | V - 9000142855 - 00136064 | Not set | 607,530.89 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 936883 | Works - estate management | 604,874.19 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 935659 | Works - estate management | 598,270.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000142825 - 00136142 | Not set | 594,491.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 944621 | Estate core services charge | 594,344.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143099 - 00135565 | Not set | 589,657.08 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | ASPIRE DEFENCE LIMITED | SP9 7QD | 945491 | Single use military equipment asset under construction - capital in year addition | 586,429.20 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 935772 | Fees for professional services excluding legal fees | 576,372.78 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Externally delivered education and training | Defence Infrastructure Organisation | WEHRBEREICHSVERWALTUNG | Not set | 5000077389 | External military training | 573,770.49 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER | Not set | 5000077632 | Equipment support project costs | 567,882.79 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Spend on Inventory - General | Defence Equipment & Support | CLEMENT CLARKE COMMUNICATIONS LIMITED | CM20 2TT | 932115 | Spend on Inventory - General | 566,484.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 932354 | Utilities consumed - electricity | 562,050.76 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 937395 | Estate + facilities management services - accommodation inventory + service | 560,580.32 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 942144 | Works - estate management | 560,308.66 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 933963 | External military training | 558,519.70 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 933951 | Property dwellings private finance initiative - service concession arrangement service charge | 552,554.65 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 937978 | Fiscal asset under construction - capital in year addition | 550,171.58 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000015737 | Raw materials and consumable aviation fuel inventory purchased | 546,942.10 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000077948 | Utilities consumed - heating oil | 546,056.86 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 941879 | Cost of food services | 545,998.57 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Purchase of inventory and services | Defence Equipment & Support | NAMSA | Not set | 5000077916 | Raw materials and consumable aviation fuel inventory purchased | 545,222.10 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Rent and rates | Defence Infrastructure Organisation | ANGUS COUNCIL | DD5 4YZ | 931535 | Rent buildings - non civil estate property and married quarter property | 543,208.60 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 937693 | Cost of food services | 540,857.61 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ISG JACKSON LIMITED | IP3 0NA | 945175 | Fiscal asset under construction - capital in year addition | 540,433.20 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 932479 | Fiscal asset under construction - capital in year addition | 535,812.11 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 937587 | Transport other operating lease | 528,921.23 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 934064 | Estate core services charge | 522,658.25 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Purchase of plant and machinery | Defence Equipment & Support | KONGSBERG MARITIME LIMITED | AB22 8GT | 934223 | Plant and machinery Asset - in year capital addition | 521,032.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | IBM UNITED KINGDOM LIMITED | Not set | V - 9000142447 - 00133825 | Not set | 518,336.52 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135486 | Spend on Inventory - General | 512,790.78 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 934509 | Property dwellings private finance initiative - service concession arrangement service charge | 507,410.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000142459 - 00133556 | Not set | 500,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Research | Programme Office | THALES UK LIMITED | Not set | V - 9000142664 - 00135696 | Not set | 498,600.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | IT and communication services | Central TLB | IBM UNITED KINGDOM LIMITED | PO6 3AE | 939625 | Information technology services | 495,346.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 943090 | Spend on Inventory - General | 495,241.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000142882 - 00136210 | Not set | 493,757.85 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Design services and minor equipment purchases | Air Command | VT FLAGSHIP LTD | PO6 4PR | 936796 | Equipment support non-project costs | 486,100.21 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 938811 | Spend on Inventory - General | 485,374.80 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 941357 | Oil and lubricants consumed excluding those from the inventory system | 481,824.65 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 933225 | Fiscal asset under construction - capital in year addition | 481,395.60 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 944344 | Works - estate management | 479,932.02 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 933750 | Rent buildings - non civil estate property and married quarter property | 478,716.08 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Spend on Inventory - General | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 931525 | Spend on Inventory - General | 478,531.87 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 945760 | IT and communications private finance initiative - service concession arrangements service charge | 472,713.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 933139 | Equipment support non-project costs | 470,573.05 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000078532 | Works services - excluding United States forces/NATO + married quarters | 465,843.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2012 | Sub Contracted Work | Operations | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000143037 - 00136876 | Not set | 463,816.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 943591 | Plant + machinery private finance initiative - service concession arrangements service charge | 457,163.93 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 935077 | Property dwellings private finance initiative - service concession arrangement service charge | 454,222.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142709 - 00133587 | Not set | 450,000.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000078071 | Utilities consumed - electricity | 446,431.08 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 944335 | Utilities consumed - gas | 444,564.19 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH AYRSHIRE COUNCIL | KA12 8EE | 931857 | Rent buildings - non civil estate property and married quarter property | 442,345.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | IT and communication services | Central TLB | IBM UNITED KINGDOM LIMITED | PO6 3AE | 941643 | Information technology services | 440,014.50 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Design services and minor equipment purchases | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 934685 | Equipment support non-project costs | 438,867.58 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 933955 | Cost of food services | 436,596.47 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Spend on Inventory - General | Defence Equipment & Support | SOUTHERN SCIENTIFIC LIMITED | BN15 0DP | 934957 | Spend on Inventory - General | 436,215.24 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Medical treatment & stores and welfare services | Command Joint Operations | PETERBOROUGH AND STAMFORD HOSPITALS NHS FOUNDATION TRUST | WF1 1WE | 933716 | Medical health services | 435,948.10 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Development costs for military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 934152 | Intangible fiscal asset - in year capital addition | 435,229.08 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Estate management | Defence Infrastructure Organisation | JEWSON LIMITED | G51 3LH | 933578 | Works - estate management | 427,377.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000142470 - 00132269 | Not set | 426,978.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006960 | Spend on Inventory - General | 426,741.00 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000078526 | Medical health services | 423,665.98 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Environmental clear up | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 945491 | Non nuclear environmental decommissioning liability provision payment against provision | 419,900.36 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 169102 | External military training | 416,275.62 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 937467 | Utilities consumed - gas | 415,812.85 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Design services and minor equipment purchases | Command Joint Operations | TECHNOGYM U K LIMITED | RG12 8PE | 936705 | Equipment support non-project costs | 410,405.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143099 - 00132484 | Not set | 400,122.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Fees for professional services | Central TLB | TNT UK LIMITED | BL0 9AR | 936749 | Fees for professional services excluding legal fees | 399,613.01 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 933226 | Works - estate management | 398,496.39 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 944797 | Spend on Inventory - General | 397,346.41 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Administration | Command Joint Operations | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 937640 | General administration | 395,399.94 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Research and development | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 936558 | Research and development excluding defence science and technology laboratory | 394,136.80 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 940150 | Estate + facilities management services - accommodation inventory + service | 393,149.63 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Fees for professional services | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 939931 | Fees for professional services excluding legal fees | 391,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000142828 - 00135076 | Not set | 385,603.27 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Development costs for military equipment | Defence Equipment & Support | EADS DEUTSCHLAND GMBH | Not set | 3000007081 | Intangible single use military equipment asset - in year capital addition | 385,200.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 933111 | Property dwellings private finance initiative - service concession arrangement service charge | 383,914.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Work | Operations | LOCKHEED MARTIN UK IS&S LIMITED | Not set | V - 9000142471 - 00134830 | Not set | 382,730.60 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Design services and minor equipment purchases | Air Command | FBS LIMITED | RG24 8AG | 937134 | Equipment support non-project costs | 381,717.38 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 932334 | Estate + facilities management services - accommodation inventory + service | 374,061.47 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 937377 | Defence equipment CLS/IOS service charge | 372,767.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 939857 | Defence equipment CLS/IOS service charge | 372,767.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 943342 | Defence equipment CLS/IOS service charge | 372,767.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 933763 | Rent buildings - non civil estate property and married quarter property | 370,498.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00133563 | Not set | 370,000.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 941869 | Estate + facilities management services - accommodation inventory + service | 367,228.50 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 941354 | Cost of food services | 362,884.47 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | T.G. POWER LTD | G51 3EQ | 946033 | Equipment support non-project costs | 356,274.38 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 933439 | Equipment support non-project costs | 354,740.36 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 937705 | Property dwellings private finance initiative - service concession arrangement service charge | 351,608.63 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 944740 | Cost of food purchases | 351,250.34 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 942321 | Equipment support non-project costs | 351,010.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | T.G. POWER LTD | G51 3EQ | 934461 | Equipment support non-project costs | 350,858.11 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 942144 | Fiscal asset under construction - capital in year addition | 349,604.72 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 940126 | Fiscal asset under construction - capital in year addition | 346,716.94 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 944485 | Fiscal asset under construction - capital in year addition | 346,610.01 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 936473 | Spend on Inventory - General | 343,256.40 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 932050 | Property dwellings private finance initiative - service concession arrangement service charge | 342,626.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000142549 - 00135259 | Not set | 340,943.70 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 944393 | Movement of service personnel | 339,346.02 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 941672 | Estate core services charge | 335,965.06 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 932128 | Fiscal asset under construction - capital in year addition | 334,370.27 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 942741 | Spend on Inventory - General | 333,722.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Research | Programme Office | THALES UK LIMITED | Not set | V - 9000142664 - 00134977 | Not set | 332,400.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 938363 | Transport other operating lease | 329,395.41 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 944585 | Cost of food services | 329,204.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00134389 | Not set | 327,846.26 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 941354 | Estate + facilities management services - accommodation inventory + service | 327,169.49 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 944128 | Spend on Inventory - General | 326,604.24 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Design services and minor equipment purchases | Command Joint Operations | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000007095 | Equipment support non-project costs | 321,300.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 933885 | Works - estate management | 320,316.96 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 941946 | Works - estate management | 320,116.17 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Rent and rates | Central TLB | TRILLIUM PROPERTY SERVICES (PRIME) LIMITED | LS11 9DX | 946070 | Rent buildings - non civil estate property and married quarter property | 319,314.94 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 5000077289 | Medical health services | 318,565.32 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | General services and support | Land Forces | FBS LIMITED | RG24 8AG | 937134 | Defence equipment private finance initiative - service concession arrangement service charge | 318,504.68 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Purchase of inventory and services | Command Joint Operations | GIB OIL LIMITED | Not set | 3000007037 | Consumption of oils and lubricants inventory | 315,617.33 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 931896 | Single use military equipment asset under construction - capital in year addition | 313,696.80 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 940410 | Spend on Inventory - General | 312,744.58 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 942831 | Cost of food services | 312,566.59 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 934523 | Rent buildings - non civil estate property and married quarter property | 312,423.40 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 942716 | Cost of food services | 312,055.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Work | Operations | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000142844 - 00128285 | Not set | 309,948.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 936899 | Property dwellings private finance initiative - service concession arrangement service charge | 309,336.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142709 - 00133105 | Not set | 305,595.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 942577 | Estate + facilities management services - accommodation inventory + service | 303,668.27 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 933431 | Fiscal asset under construction - capital in year addition | 303,350.70 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Medical treatment & stores and welfare services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 940287 | Medical inventory and services excluding the inventory system | 302,835.12 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 944410 | Property dwellings private finance initiative - service concession arrangement service charge | 301,241.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Work | Operations | IMPERIAL COLLEGE OF SCIENCE, TECH & MED | Not set | V - 9000142815 - 00134997 | Not set | 299,937.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Rent and rates | Defence Infrastructure Organisation | MIDLOTHIAN COUNCIL | EH22 1DN | 931749 | Rent buildings - non civil estate property and married quarter property | 297,737.40 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 941781 | Spend on Inventory - General | 295,691.10 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 933169 | Utilities consumed - electricity | 295,431.35 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000077707 | Works - estate management | 291,189.63 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000015643 | Equipment support non-project costs | 288,929.19 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 935586 | Estate + facilities management services - accommodation inventory + service | 288,169.02 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 935586 | Equipment support non-project costs | 285,861.16 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 934472 | Equipment support project costs | 285,611.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | TYCO FIRE & INTEGRATED SOLUTIONS(UK) LIMITED | M40 2WL | 938229 | Capital spares engineering and technical inventory fiscal capital in year addition | 283,632.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000007012 | Spend on Inventory - General | 283,614.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 941236 | Utilities consumed - electricity | 282,586.66 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 938213 | Utilities consumed - gas | 277,353.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2012 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000143064 - 00136935 | Not set | 272,510.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | International contributions | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000014047 | Defence military assistance fund international subscriptions and other payments | 271,398.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 933546 | Spend on Inventory - General | 270,653.92 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Purchase of information and communications technology | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 944987 | IT + communications asset - in year capital addition | 264,627.30 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Administration | Central TLB | DENNIS CARTER LIMITED | W1H 5AQ | 932132 | General administration | 262,985.10 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 945232 | Estate core services charge | 262,874.43 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 933607 | Information technology services | 262,144.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 945206 | Information technology services | 262,144.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 936935 | Fees for professional services excluding legal fees | 261,274.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 935659 | Fiscal asset under construction - capital in year addition | 260,237.20 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 944031 | Spend on Inventory - General | 259,964.64 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Design services and minor equipment purchases | Air Command | VT FLAGSHIP LTD | PO6 4PR | 946089 | Equipment support non-project costs | 256,357.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142547 - 00134398 | Not set | 255,327.40 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 937476 | Spend on Inventory - General | 254,700.28 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 943953 | Spend on Inventory - General | 254,117.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Work | Operations | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000142844 - 00127431 | Not set | 254,036.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000007004 | Spend on Inventory - General | 253,559.30 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 945344 | Works - estate management | 253,369.79 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 934539 | Rent buildings - non civil estate property and married quarter property | 253,339.86 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 944794 | Works - estate management | 253,030.54 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 933955 | Estate + facilities management services - accommodation inventory + service | 252,962.23 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 933721 | Rent buildings - non civil estate property and married quarter property | 252,135.26 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SLINGSBY ADVANCED COMPOSITES LIMITED | YO62 6EZ | 168921 | Equipment support non-project costs | 252,000.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 934511 | Works - estate management | 251,824.48 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Spend on Inventory - General | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 934801 | Spend on Inventory - General | 250,160.57 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000007066 | Spend on Inventory - General | 247,676.50 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 944774 | Rent buildings - non civil estate property and married quarter property | 246,999.85 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 934554 | Rent buildings - non civil estate property and married quarter property | 246,188.22 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 940850 | Fiscal asset under construction - capital in year addition | 245,104.14 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 169232 | Cost of ground diesel fuel consumed | 243,692.28 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Estate management | Defence Infrastructure Organisation | PROMART MANUFACTURING LTD | L34 9HP | 939029 | Works - estate management | 243,661.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00133139 | Not set | 243,434.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Research and development | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 934384 | Research and development excluding defence science and technology laboratory | 242,378.36 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 931628 | Research and development incurred on projects with defence science and technology laboratory | 241,413.77 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Medical treatment & stores and welfare services | Command Joint Operations | SOUTH TEES HOSPITALS NHS TRUST | TS4 3BW | 944818 | Medical health services | 241,114.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Medical treatment & stores and welfare services | Command Joint Operations | FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST | GU16 7UJ | 932734 | Medical health services | 240,624.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Work | Operations | IBM UNITED KINGDOM LIMITED | Not set | V - 9000142447 - 00132979 | Not set | 240,518.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 935912 | Fiscal asset under construction - capital in year addition | 240,399.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 939280 | Movement of service personnel | 239,373.29 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 944754 | Rent buildings - non civil estate property and married quarter property | 239,358.04 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Spend on Inventory - General | Defence Equipment & Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9DP | 939669 | Spend on Inventory - General | 238,883.02 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 939435 | Nuclear decommissioning and restoration liability provision payment against provision | 237,661.24 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 940889 | Equipment support non-project costs | 235,423.62 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 931994 | Works - estate management | 233,654.35 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Estate management | Defence Equipment & Support | FBS LIMITED | RG24 8AG | 937134 | Estate + facilities management services - accommodation inventory + service | 231,587.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000142825 - 00136144 | Not set | 231,270.45 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NYCO SA | Not set | 3000007014 | Raw materials and consumable marine fuel inventory purchased | 230,767.20 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 932059 | Transport other operating lease | 230,306.09 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 937712 | Fees for professional services excluding legal fees | 230,283.08 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 936143 | Spend on Inventory - General | 229,771.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142709 - 00134982 | Not set | 229,123.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 943135 | General administration | 228,793.63 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 939955 | Works - estate management | 227,964.23 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Fees for professional services | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 939409 | Fees for professional services excluding legal fees | 227,000.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 941373 | Transport other operating lease | 226,789.81 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 944883 | Works - estate management | 225,923.16 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Rent and rates | Defence Infrastructure Organisation | DUMFRIES & GALLOWAY COUNCIL | DG1 2DD | 931648 | Rent buildings - non civil estate property and married quarter property | 225,225.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Purchase of inventory and services | Command Joint Operations | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 935179 | Cost of other material consumed | 225,060.88 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 936627 | Equipment support project costs | 223,412.42 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | International contributions | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000014068 | Defence military assistance fund international subscriptions and other payments | 219,844.00 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Spend on Inventory - General | Defence Equipment & Support | KETECH SYSTEMS LIMITED | NG8 4GU | 945794 | Spend on Inventory - General | 219,451.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000142825 - 00136147 | Not set | 219,424.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Work | Operations | LOCKHEED MARTIN UK IS&S LIMITED | Not set | V - 9000142471 - 00132018 | Not set | 218,703.20 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 942123 | Equipment support project costs | 218,256.75 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Spend on Inventory - General | Defence Equipment & Support | HARSCO INFRASTRUCTURE SERVICES LIMITED | IP3 9QR | 940331 | Spend on Inventory - General | 218,163.72 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 944344 | Fiscal asset under construction - capital in year addition | 217,480.96 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 945996 | Equipment support non-project costs | 216,809.88 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 932741 | Utilities consumed - heating oil | 214,805.78 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000077569 | Works - estate management | 213,784.17 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 944417 | Spend on Inventory - General | 211,855.20 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 945688 | Cost of food services | 211,852.51 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Medical treatment & stores and welfare services | Command Joint Operations | PORTSMOUTH HOSPITALS N H S TRUST | WF3 1WE | '200000014214 | Medical health services | 211,410.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142709 - 00133561 | Not set | 210,485.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Fees for professional services | Command Joint Operations | SERCO LIMITED | RG27 9UY | 939093 | Fees for professional services excluding legal fees | 210,128.92 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 35276 | Fiscal asset under construction - capital in year addition | 209,073.64 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Spend on Inventory - General | Defence Equipment & Support | FEUCHTER GMBH | Not set | 3000007089 | Spend on Inventory - General | 208,560.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000142711 - 00133589 | Not set | 208,292.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00131698 | Not set | 207,827.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Work | Operations | SELEX GALILEO LIMITED | Not set | V - 9000142926 - 00136440 | Not set | 207,350.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 934961 | Utilities consumed - electricity | 206,995.02 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 933674 | Rent buildings - non civil estate property and married quarter property | 206,821.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143099 - 00130042 | Not set | 206,592.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 935775 | Spend on Inventory - General | 206,567.49 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 933799 | Rent buildings - non civil estate property and married quarter property | 206,354.76 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Spend on Inventory - General | Defence Equipment & Support | HARSCO INFRASTRUCTURE SERVICES LIMITED | IP3 9QR | 938727 | Spend on Inventory - General | 205,326.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Purchase of inventory and services | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 935921 | Cost of other material consumed | 205,259.23 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 944965 | Property dwellings private finance initiative - service concession arrangement service charge | 204,673.68 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 935446 | Estate core services charge | 204,219.60 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135487 | Spend on Inventory - General | 202,897.33 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000077632 | Spend on Inventory - General | 201,238.52 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 939901 | Utilities consumed - electricity | 201,047.06 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 931913 | External military training | 200,150.63 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 932065 | Equipment support non-project costs | 200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000142925 - 00136059 | Not set | 200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000142843 - 00136192 | Not set | 200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143099 - 00135976 | Not set | 199,862.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TRANT CONSTRUCTION LTD | SO40 9LT | 943463 | Fiscal asset under construction - capital in year addition | 199,791.74 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 942247 | Utilities consumed - heating oil | 198,518.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000142549 - 00135251 | Not set | 198,382.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 932080 | Utilities consumed - gas | 196,818.01 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX SYSTEMS INTEGRATION LTD | AL7 1TW | 933137 | Equipment support project costs | 196,639.63 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Fuel for military use | Air Command | EXXONMOBIL PETROLEUM & CHEMICAL BVBA | KT22 8UX | 2000015689 | Aviation fuel casual uplift consumed | 196,087.42 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 943704 | Estate core services charge | 195,629.99 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 936228 | Cost of food services | 194,799.29 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | GRONTMIJ LIMITED | LS7 4DN | 945730 | Works - prepare property/land for disposal | 194,621.20 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Medical treatment & stores and welfare services | Command Joint Operations | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AG | 944830 | Medical health services | 193,934.00 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | IT and communication services | Central TLB | IBM UNITED KINGDOM LIMITED | PO6 3AE | 945766 | Information technology services | 193,541.50 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Spend on Inventory - General | Defence Equipment & Support | SNUGPAK LIMITED | BD20 0HA | 936639 | Spend on Inventory - General | 193,536.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | HEMPEL UK LTD. | NP44 3XF | 945162 | Fiscal asset under construction - capital in year addition | 192,884.16 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 939885 | Estate + facilities management services - accommodation inventory + service | 192,276.11 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Externally delivered education and training | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 942663 | External military training | 191,865.60 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Rent and rates | Defence Infrastructure Organisation | JONES LANG LASALLE (SCOTLAND) LTD | G2 5ND | 932217 | Rent buildings - non civil estate property and married quarter property | 191,777.70 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006987 | Spend on Inventory - General | 190,150.20 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000077738 | Works - estate management | 189,989.08 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Purchase of inventory and services | Defence Equipment & Support | IAN TAYLOR CHILE S.A. | Not set | 2000015722 | Raw materials and consumable aviation fuel inventory purchased | 189,572.53 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 936205 | Fees for professional services excluding legal fees | 189,007.19 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 931998 | Spend on Inventory - General | 186,398.78 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 934432 | Rent buildings - non civil estate property and married quarter property | 184,970.70 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 933139 | Equipment support non-project costs | 184,817.62 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000007003 | Spend on Inventory - General | 184,722.30 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 944428 | Equipment support project costs | 184,068.58 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 940422 | Equipment support project costs | 183,605.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142709 - 00134370 | Not set | 183,412.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Purchase of inventory and services | Central TLB | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 942676 | Consumption of clothing and textiles inventory | 182,764.80 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Spend on Inventory - General | Defence Equipment & Support | DRAEGER SAFETY U K LTD | NE24 4RG | 938638 | Spend on Inventory - General | 182,539.97 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000077577 | Works services - excluding United States forces/NATO + married quarters | 182,306.51 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 934487 | Property dwellings private finance initiative - service concession arrangement service charge | 182,094.50 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 939881 | Aviation fuel casual uplift consumed | 181,742.54 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 933823 | Utilities consumed - electricity | 181,647.33 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 938130 | Spend on Inventory - General | 181,566.84 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000078062 | Utilities consumed - heating oil | 181,319.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000142921 - 00135439 | Not set | 179,768.93 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Fuel for military use | Land Forces | MOBENE GMBH & CO. KG | Not set | 5000077864 | Oil and lubricants consumed excluding those from the inventory system | 179,593.60 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Payment of utilities | Defence Infrastructure Organisation | PHOENIX NATURAL GAS LTD | BT3 9ED | 35401 | Utilities consumed - gas | 178,331.15 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 933725 | Rent buildings - non civil estate property and married quarter property | 176,663.96 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 931558 | Transport other operating lease | 175,890.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00133575 | Not set | 174,908.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 944547 | Spend on Inventory - General | 174,639.84 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Estate management | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 944892 | Works - estate management | 174,603.23 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 945407 | Works - estate management | 173,849.02 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TEAM SIMOCO LIMITED | DE1 1NH | 939156 | Equipment support project costs | 173,150.40 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 935473 | Post design services which are not capitalised | 173,079.60 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 941438 | Fiscal asset under construction - capital in year addition | 172,640.22 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 933852 | Cost of purchasing and repairing clothing | 172,617.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 934468 | Rent buildings - non civil estate property and married quarter property | 171,671.34 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 942630 | Utilities consumed - gas | 171,106.04 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 936154 | Utilities consumed - heating oil | 170,913.87 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 932032 | Equipment support non-project costs | 170,212.14 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Spend on Inventory - General | Defence Equipment & Support | CLEMENT CLARKE COMMUNICATIONS LIMITED | CM20 2TT | 937685 | Spend on Inventory - General | 169,575.24 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 932741 | Utilities consumed - heating oil | 167,989.47 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 931921 | Spend on Inventory - General | 167,965.02 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 942039 | Transport other operating lease | 167,819.13 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 945505 | Equipment support non-project costs | 167,796.99 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 939035 | Equipment support project costs | 167,635.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Research | Programme Office | THALES UK LIMITED | Not set | V - 9000142664 - 00134974 | Not set | 166,200.00 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000007090 | Spend on Inventory - General | 166,171.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000142843 - 00134183 | Not set | 166,000.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Externally delivered education and training | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 942125 | External military training | 165,926.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Work | Operations | DETICA LIMITED | Not set | V - 9000142660 - 00135120 | Not set | 164,791.24 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 933424 | Raw materials and consumable aviation fuel inventory purchased | 164,339.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142547 - 00133413 | Not set | 163,292.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Rent and rates | Defence Infrastructure Organisation | NATIONAL ASSEMBLY FOR WALES | CF10 3NQ | '200000014211 | Rent land - non civil estate property + married quarter property | 163,255.13 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 938046 | Freight movement costs | 163,193.55 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 941616 | Raw materials and consumable marine fuel inventory purchased | 162,913.95 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000015616 | Aviation fuel casual uplift consumed | 162,843.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Work | Programme Office | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000142842 - 00134451 | Not set | 161,786.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Work | Operations | LOCKHEED MARTIN UK IS&S LIMITED | Not set | V - 9000142471 - 00129582 | Not set | 161,663.14 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Design services and minor equipment purchases | Central TLB | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | SN14 0TW | 934018 | Equipment support project costs | 160,809.60 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Spend on Inventory - General | Defence Equipment & Support | T O C LIMITED | CV3 2AN | 945376 | Spend on Inventory - General | 160,634.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00133141 | Not set | 160,375.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000015780 | Fiscal asset under construction - capital in year addition | 160,223.11 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 938689 | Spend on Inventory - General | 160,154.28 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 939077 | Spend on Inventory - General | 159,891.61 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 934607 | Transport other operating lease | 159,480.32 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 937534 | Equipment support non-project costs | 158,930.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 0000002110 - 00136728 | Not set | 158,836.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 940603 | Estate + facilities management services - accommodation inventory + service | 158,676.95 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 934595 | Oil and lubricants consumed excluding those from the inventory system | 158,333.29 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 939079 | Estate core services charge | 157,647.06 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Externally delivered education and training | Air Command | AGUSTAWESTLAND LIMITED | BA20 2YB | 936843 | External military training | 157,610.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 943972 | Cost of food services | 157,370.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142547 - 00133140 | Not set | 157,103.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 933433 | Equipment support project costs | 156,912.91 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Purchase of inventory and services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 932717 | Consumption of medical dental and veterinary inventory | 156,657.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143099 - 00135446 | Not set | 156,479.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Spend on Inventory - General | Defence Equipment & Support | RFD BEAUFORT LIMITED | CH41 1HQ | 931903 | Spend on Inventory - General | 156,354.74 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 944895 | Rent buildings - non civil estate property and married quarter property | 156,211.70 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 942840 | Works - estate management | 156,177.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Estate management | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 932714 | Works - estate management | 156,176.67 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 936939 | Works services - excluding United States forces/NATO + married quarters | 155,565.97 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Estate management | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 944965 | Works - estate management | 154,944.53 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 937442 | Equipment support non-project costs | 154,823.42 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 944408 | Cost of food services | 154,653.07 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 169230 | Cost of food services | 154,383.66 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000078247 | Works - estate management | 154,201.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000142473 - 00135238 | Not set | 153,944.43 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | PO12 2AG | 941826 | Estate core services charge | 153,873.15 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000015646 | Information technology services | 153,322.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00134979 | Not set | 152,823.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 942097 | Works services - excluding United States forces/NATO + married quarters | 152,565.78 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 939955 | Fiscal asset under construction - capital in year addition | 152,460.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Work | Operations | OMG PLC | Not set | V - 9000142930 - 00134711 | Not set | 152,207.20 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Purchase of inventory and services | Defence Equipment & Support | NAMSA | Not set | 5000078350 | Raw materials and consumable aviation fuel inventory purchased | 151,309.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000142846 - 00136134 | Not set | 150,981.92 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006954 | Spend on Inventory - General | 150,384.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142547 - 00134391 | Not set | 150,000.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Fees for professional services | Central TLB | LOGICA UK LIMITED | RG2 6UA | 938820 | Advice and guidance on how to produce the product, but not production of the product itself. | 149,975.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 939321 | Spend on Inventory - General | 149,936.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142547 - 00133857 | Not set | 149,893.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 934456 | Rent buildings - non civil estate property and married quarter property | 149,642.20 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Spend on Inventory - General | Defence Equipment & Support | BRISTOL FLUID SYSTEM TECHNOLOGIES LIMITED | BS11 8DL | 940097 | Spend on Inventory - General | 149,631.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Materials & Equipment | Operations | VWR INTERNATIONAL | Not set | V - 9000142729 - 00135794 | Not set | 148,546.74 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 944372 | Welfare services including sports equipment and ministers of religion. | 148,077.54 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 938227 | Works - estate management | 147,995.98 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 934151 | Raw materials and consumable marine fuel inventory purchased | 147,668.50 |
| Ministry of Defence | Defence Support Group | 30/05/2012 | Works-Upgrade & Investment | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10159328 | Not set | 147,593.13 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Dilapidation charges | Defence Infrastructure Organisation | ANNINGTON PROPERTY LTD | W1U 1DR | 931539 | Other provisions payment against provision | 147,237.70 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Spend on Inventory - General | Defence Equipment & Support | WF ELECTRICAL PLC | RM10 8SX | 941311 | Spend on Inventory - General | 146,835.61 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 933793 | Spend on Inventory - General | 146,300.38 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 938347 | Property dwellings private finance initiative - service concession arrangement service charge | 145,750.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Work | Operations | DETICA LIMITED | Not set | V - 9000142660 - 00135118 | Not set | 145,695.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000142552 - 00133582 | Not set | 145,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Research | Programme Office | IGENCE LIMITED | Not set | V - 9000142716 - 00134496 | Not set | 145,000.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Spend on Inventory - General | Defence Equipment & Support | KIDDE PRODUCTS LTD | LA2 7NA | 933586 | Spend on Inventory - General | 144,878.40 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000077884 | Utilities consumed - gas | 144,871.58 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 942549 | Transport other operating lease | 144,667.01 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ROCKWELL COLLINS UK LIMITED | RG6 1LA | 943340 | Equipment support non-project costs | 143,544.71 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | IT and communication services | Navy Command | S.COM GROUP LTD | LU1 3BA | 940569 | Information technology services | 143,503.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000142828 - 00135653 | Not set | 142,916.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Design services and minor equipment purchases | Air Command | RSSCAN LAB LTD | IP6 0LW | 933116 | Equipment support non-project costs | 142,452.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 944440 | Consumption of medical dental and veterinary inventory | 142,321.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 937916 | Cost of food services | 142,197.29 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 939374 | Works - estate management | 141,963.33 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Fees for professional services | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 937483 | Fees for professional services excluding legal fees | 141,954.72 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 935050 | Movement of service personnel | 141,933.59 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Purchase of inventory and services | Central TLB | THE ROYAL MINT | CF72 8YT | 941275 | Raw material and consumable or capital spare purchased | 141,792.79 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 943470 | Works - estate management | 141,443.33 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Medical treatment & stores and welfare services | Command Joint Operations | NATS (SERVICES) LIMITED | EH12 5HG | 932251 | Medical health services | 141,083.34 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Medical treatment & stores and welfare services | Command Joint Operations | NATS (SERVICES) LIMITED | EH12 5HG | 941130 | Medical health services | 141,083.34 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 942635 | Works - estate management | 140,908.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Work | Operations | SELEX GALILEO LIMITED | Not set | V - 9000142550 - 00134954 | Not set | 140,621.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | RELAY ENGINEERING LIMITED | BA20 2EN | 944750 | Single use military equipment asset under construction - capital in year addition | 139,565.30 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 933419 | Works - estate management | 139,076.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 932731 | Equipment support project costs | 138,552.62 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Food and clothing | Defence Equipment & Support | COMPASS GROUP PLC | B45 9PZ | 939404 | Cost of food purchases | 138,329.62 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 933355 | Consumption of medical dental and veterinary inventory | 138,178.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Rent and rates | Defence Infrastructure Organisation | FAST TRAINING SERVICES LIMITED | PO9 1SA | 935293 | Rent buildings - non civil estate property and married quarter property | 138,009.25 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 931991 | Utilities consumed - gas | 137,947.38 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 933764 | Rent buildings - non civil estate property and married quarter property | 137,765.54 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Rent and rates | Defence Infrastructure Organisation | EDDISONS COMMERCIAL PROPERY MANAGEMENT LIMITED | WC2H 0AU | 943884 | Rent land - non civil estate property + married quarter property | 137,457.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 935416 | Fees for professional services excluding legal fees | 137,065.16 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000077264 | Utilities consumed - heating oil | 136,789.52 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 935398 | Fees for professional services excluding legal fees | 136,194.67 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000078299 | Utilities consumed - gas | 136,100.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Publications/Subscriptions | Infrastructure | JANE'S INFORMATION GROUP LIMITED | Not set | V - 9000142698 - 00135848 | Not set | 135,255.45 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 935640 | Pay costs grant in aid to the National Museum Royal Navy | 135,013.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Transportation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 937813 | Freight movement costs | 134,186.44 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 942097 | Works - estate management | 134,002.34 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ROCKWELL COLLINS UK LIMITED | RG6 1LA | 934930 | Equipment support non-project costs | 133,997.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Work | Operations | IBM UNITED KINGDOM LIMITED | Not set | V - 9000142649 - 00135820 | Not set | 133,926.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Research | Programme Office | ENVITIA LIMITED | Not set | V - 9000142667 - 00134033 | Not set | 133,225.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 939409 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | 133,000.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 932643 | Fiscal asset under construction - capital in year addition | 131,963.05 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Design services and minor equipment purchases | Land Forces | GE MEDICAL SYSTEMS LTD | AL9 5EN | 944556 | Purchase of medical support equipment excluding that supplied from the inventory system | 131,806.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00133843 | Not set | 131,778.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | IT and communication services | Navy Command | SYSTEMATIC SOFTWARE ENGINEERING LTD | GU15 3YL | 941251 | Information technology services | 131,365.24 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 945062 | Equipment support non-project costs | 130,845.55 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Spend on Inventory - General | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 934472 | Spend on Inventory - General | 130,377.92 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Development costs for military equipment | Defence Equipment & Support | ORACLE CORPORATION U K LTD | RG6 1RA | 934892 | Intangible single use military equipment asset - in year capital addition | 130,287.89 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 933765 | External military training | 130,244.21 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 936884 | Spend on Inventory - General | 130,026.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00135603 | Not set | 130,000.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 933673 | Rent buildings - non civil estate property and married quarter property | 129,162.32 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Design services and minor equipment purchases | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 932615 | Equipment support non-project costs | 129,123.94 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Fees for professional services | Central TLB | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | '200000014019 | Fees for professional services excluding legal fees | 129,035.20 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 942716 | Estate + facilities management services - accommodation inventory + service | 128,862.28 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 938186 | Equipment support non-project costs | 128,701.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143099 - 00134205 | Not set | 128,003.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000142843 - 00134026 | Not set | 127,983.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/05/2012 | Energy & Utility | Infrastructure | TOTAL GAS & POWER LIMITED | Not set | V - 9000142613 - 00135884 | Not set | 127,529.39 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Fees for professional services | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 934520 | Fees for professional services excluding legal fees | 127,307.58 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000078127 | Works - estate management | 126,747.82 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 944911 | Rent buildings - non civil estate property and married quarter property | 126,669.93 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 944723 | Rent buildings - non civil estate property and married quarter property | 126,067.63 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | R.G. CARTER BUILDING LIMITED | PE34 3AF | 942522 | Fiscal asset under construction - capital in year addition | 125,554.66 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 934484 | Rent buildings - non civil estate property and married quarter property | 125,147.85 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 936729 | Rent buildings - non civil estate property and married quarter property | 125,147.85 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 938236 | Spend on Inventory - General | 124,729.93 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Fees for professional services | Central TLB | GIFFORD OWEN LTD | BA13 2GG | 934764 | Fees for professional services excluding legal fees | 124,660.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Estate management | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 932050 | Works - estate management | 124,041.99 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 944408 | Cost of food services | 123,503.49 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 937385 | Rent buildings - non civil estate property and married quarter property | 123,501.82 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000077500 | Utilities consumed - water + sewage | 123,319.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00133583 | Not set | 123,317.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 944927 | Rent buildings - non civil estate property and married quarter property | 123,094.11 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Medical treatment & stores and welfare services | Command Joint Operations | SOUTH STAFFORDSHIRE & SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | ST16 3SR | '200000014190 | Medical health services | 122,764.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Fees for professional services | Land Forces | REMPLOY LIMITED | SA12 7AX | 942530 | Fees for professional services excluding legal fees | 122,400.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Spend on Inventory - General | Defence Equipment & Support | SATAIR UK LIMITED | TW5 9NR | 169276 | Spend on Inventory - General | 122,338.80 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 940154 | Equipment support non-project costs | 122,234.39 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Purchase of inventory and services | Central TLB | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 938280 | Consumption of clothing and textiles inventory | 121,843.20 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 940635 | Utilities consumed - electricity | 121,565.34 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Payment of utilities | Defence Infrastructure Organisation | ANGLIAN WATER SERVICES LIMITED | LN5 7WR | 945481 | Utilities consumed - water + sewage | 121,537.84 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Purchase of information and communications technology | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000015646 | IT + communications asset - in year capital addition | 121,428.57 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 937662 | Spend on Inventory - General | 121,388.63 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135491 | Spend on Inventory - General | 121,353.40 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 933151 | Estate + facilities management services - accommodation inventory + service | 120,236.88 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 941950 | Spend on Inventory - General | 120,076.61 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 932201 | IT + communications asset - in year capital addition | 120,027.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000078387 | Utilities consumed - electricity | 120,025.42 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 934398 | Equipment support non-project costs | 120,000.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Estate management | Command Joint Operations | SURREY COUNTY COUNCIL | KT1 2DN | 935619 | Works - estate management | 120,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142709 - 00135566 | Not set | 120,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00133604 | Not set | 120,000.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 936166 | Rent buildings - non civil estate property and married quarter property | 119,671.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Professional Services | Operations | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000142843 - 00133736 | Not set | 119,281.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 936662 | Utilities consumed - electricity | 118,977.03 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 937275 | Information technology services | 118,819.00 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 945752 | Fiscal asset under construction - capital in year addition | 118,497.27 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000077500 | Utilities consumed - gas | 118,483.61 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 936611 | Spend on Inventory - General | 118,478.52 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 932608 | Rent buildings - non civil estate property and married quarter property | 118,389.04 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 934047 | Rent buildings - non civil estate property and married quarter property | 118,389.04 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 941466 | Rent buildings - non civil estate property and married quarter property | 118,389.04 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 934164 | Rent buildings - non civil estate property and married quarter property | 118,287.62 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 934414 | Equipment support non-project costs | 117,822.23 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Purchase of inventory and services | Defence Equipment & Support | SHELL WESTERN SUPPLY & TRADING LTD | Not set | 2000015700 | Raw materials and consumable aviation fuel inventory purchased | 117,556.94 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000015833 | Aviation fuel casual uplift consumed | 117,399.18 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Estate management | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 945344 | Works - estate management | 117,373.32 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 939112 | Equipment support non-project costs | 117,085.68 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Payment of utilities | Defence Infrastructure Organisation | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4NN | 35294 | Utilities consumed - gas | 116,653.28 |
| Ministry of Defence | Defence Support Group | 17/05/2012 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10165310 | Not set | 116,635.61 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Food and clothing | Command Joint Operations | SODEXO LTD | M50 0AL | 939885 | Cost of food services | 116,221.92 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Rent and rates | Defence Infrastructure Organisation | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 933796 | Rent buildings - non civil estate property and married quarter property | 115,813.92 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 936302 | Spend on Inventory - General | 115,799.07 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 945412 | Spend on Inventory - General | 115,676.76 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 938373 | Works - estate management | 115,629.81 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 935640 | Capital grant in aid for the purchase of exhibits for National Museum Royal Navy | 115,415.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | DE74 2SJ | 934506 | External military training | 114,434.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Work | Operations | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | Not set | V - 9000142680 - 00135190 | Not set | 114,388.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 942323 | Fees for professional services excluding legal fees | 114,121.97 |
| Ministry of Defence | Defence Support Group | 24/05/2012 | Barclaycard Control a/c | Corporate | BARCLAYS BANK ( VISA) | Not set | 10165566 | Not set | 114,080.82 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Administration | Command Joint Operations | THE INFORMATION CENTRE NHS | WF3 1WE | 939175 | General administration | 114,000.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 936282 | Rent buildings - non civil estate property and married quarter property | 113,666.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143099 - 00133431 | Not set | 113,500.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 934546 | Rent buildings - non civil estate property and married quarter property | 113,399.64 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 939408 | Grants to reserve forces and cadet associations | 113,257.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000142882 - 00136213 | Not set | 113,021.67 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 941857 | Spend on Inventory - General | 112,850.90 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Spend on Inventory - General | Defence Equipment & Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 939601 | Spend on Inventory - General | 112,635.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Materials & Equipment | Operations | STRETTON SCIENTIFIC LIMITED | Not set | V - 9000142943 - 00136172 | Not set | 112,490.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000142825 - 00136146 | Not set | 112,088.00 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 946018 | Utilities consumed - electricity | 111,999.03 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000078362 | Utilities consumed - electricity | 111,776.59 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Spend on Inventory - General | Defence Equipment & Support | SATAIR UK LIMITED | TW5 9NR | 169087 | Spend on Inventory - General | 111,041.52 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 933961 | Spend on Inventory - General | 110,977.35 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Design services and minor equipment purchases | Land Forces | 4C EUROPE UK LIMITED | W8 5HD | 945449 | Equipment support project costs | 110,720.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 934238 | Rent buildings - non civil estate property and married quarter property | 110,259.59 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Spend on Inventory - General | Defence Equipment & Support | HESCO BASTION LTD | LS9 0NP | 941042 | Spend on Inventory - General | 110,235.90 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Purchase of inventory and services | Central TLB | WORCESTERSHIRE MEDAL SERVICE LIMITED | B61 8LL | 945440 | Consumption of clothing and textiles inventory | 110,171.90 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 946068 | Utilities consumed - gas | 110,159.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Fuel for military use | Land Forces | UNITED AVIATION SERVICES | Not set | 2000015786 | Bulk aviation fuel consumed | 110,031.90 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | DE74 2SJ | 936754 | External military training | 109,815.52 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 941795 | Freight movement costs | 109,623.68 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Estate management | Defence Equipment & Support | SODEXO LTD | M50 0AL | 942577 | Estate + facilities management services - accommodation inventory + service | 109,530.89 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 945487 | Cost of food services | 109,305.25 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 945594 | Works - estate management | 108,976.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00135589 | Not set | 108,682.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00135611 | Not set | 108,000.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 934152 | Information technology services | 107,972.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142709 - 00132030 | Not set | 107,667.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142547 - 00132986 | Not set | 107,561.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 944573 | Estate + facilities management services - accommodation inventory + service | 107,460.76 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | B B C FIRE PROTECTION LTD | NR18 0RA | 938359 | Fiscal asset under construction - capital in year addition | 107,126.90 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Spend on Inventory - General | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 944594 | Spend on Inventory - General | 107,016.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00133440 | Not set | 107,000.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ISG JACKSON LIMITED | IP3 0NA | 936226 | Fiscal asset under construction - capital in year addition | 106,935.80 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 932652 | Freight movement costs | 106,730.35 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Rent and rates | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JJ | 932185 | Rent buildings - non civil estate property and married quarter property | 106,713.60 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE DETMOLD GMBH | Not set | 5000077498 | Utilities consumed - gas | 106,557.38 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 934595 | Oil and lubricants consumed excluding those from the inventory system | 106,330.88 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 939131 | Utilities consumed - electricity | 106,111.66 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 934065 | Equipment support non-project costs | 106,027.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142709 - 00132956 | Not set | 105,830.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000142882 - 00136245 | Not set | 105,409.85 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 943714 | Freight movement costs | 105,367.37 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Payment of utilities | Defence Infrastructure Organisation | WEST ENERGIE UND VERKEHR (1) | Not set | 5000078330 | Utilities consumed - gas | 105,045.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142547 - 00133451 | Not set | 105,000.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000015597 | Aviation fuel casual uplift consumed | 104,805.60 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | SN14 0TW | 931601 | Equipment support project costs | 104,786.80 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | CB3 6EA | 933808 | Rent buildings - non civil estate property and married quarter property | 103,959.40 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 936177 | Rent buildings - non civil estate property and married quarter property | 103,733.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142547 - 00133366 | Not set | 103,650.00 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Fees for professional services | Central TLB | GIFFORD OWEN LTD | BA13 2GG | 945727 | Fees for professional services excluding legal fees | 103,430.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 944691 | Rent buildings - non civil estate property and married quarter property | 103,410.99 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 932099 | IT Services -internal costs | 103,373.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 945020 | IT Services -internal costs | 103,373.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142547 - 00134371 | Not set | 103,318.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 935050 | Movement of service personnel | 103,305.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00132358 | Not set | 103,210.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 944802 | Rent buildings - non civil estate property and married quarter property | 103,177.38 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 945455 | Consumption of medical dental and veterinary inventory | 102,802.80 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Estate management | Command Joint Operations | SODEXO LTD | M50 0AL | 940603 | Estate + facilities management services - accommodation inventory + service | 102,760.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00133442 | Not set | 102,691.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 944585 | Estate + facilities management services - accommodation inventory + service | 102,603.54 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Design services and minor equipment purchases | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 945058 | Equipment support non-project costs | 102,285.88 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | IDEAGEN SOFTWARE LIMITED | DE4 3EJ | 945768 | Equipment support non-project costs | 102,203.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Spend on Inventory - General | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 941661 | Spend on Inventory - General | 102,143.41 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 08/05/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119154 | Not set | 102,080.20 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | IT and communication services | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 932050 | Information technology services | 101,906.31 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 932576 | Equipment support non-project costs | 101,492.43 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 932580 | Rent buildings - non civil estate property and married quarter property | 101,196.49 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 934032 | Rent buildings - non civil estate property and married quarter property | 101,196.49 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 941447 | Rent buildings - non civil estate property and married quarter property | 101,196.49 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 934175 | Rent buildings - non civil estate property and married quarter property | 101,173.38 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | WINCHESTER CITY COUNCIL | SO23 9LJ | 934545 | Rent buildings - non civil estate property and married quarter property | 100,913.60 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 932492 | Equipment support project costs | 100,675.07 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 943421 | Freight movement costs | 100,528.15 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Spend on Inventory - General | Defence Equipment & Support | QUANTITECH LIMITED | MK12 5NP | 933085 | Spend on Inventory - General | 100,300.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142547 - 00134392 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142547 - 00134395 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142547 - 00134865 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000142925 - 00136058 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Work | Operations | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000142844 - 00133555 | Not set | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 943135 | Movement of service personnel | 99,833.80 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 939300 | Cost of food services | 99,820.76 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 940405 | Public relations services including items such as sales marketing and advertising | 99,787.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Estate management | Central TLB | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 938227 | Works - estate management | 99,731.13 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Rent and rates | Defence Infrastructure Organisation | PURBECK DISTRICT COUNCIL | BH20 4PP | 933734 | Rent buildings - non civil estate property and married quarter property | 99,597.26 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 945137 | Spend on Inventory - General | 99,457.77 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 933151 | Cost of food services | 99,196.98 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Spend on Inventory - General | Defence Equipment & Support | RFD BEAUFORT LIMITED | CH41 1HQ | 944202 | Spend on Inventory - General | 99,075.67 |
| Ministry of Defence | Defence Support Group | 11/05/2012 | Works-Upgrade & Investment | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10161048 | Not set | 98,999.43 |
| Ministry of Defence | British Defence Staff -United States | 01/05/2012 | EQUIPMENT SUPPORT-OTHER | Defence Equipment & Support | CARSON HELICOPTERS | Not set | 306235 | Equipment support non-project costs | 98,867.88 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KY11 9HQ | 932493 | Equipment support project costs | 98,522.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Work | Operations | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000142844 - 00133408 | Not set | 98,417.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 936182 | Rent buildings - non civil estate property and married quarter property | 97,571.20 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 945832 | Equipment support project costs | 97,561.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000142711 - 00133562 | Not set | 97,500.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Estate management | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 944410 | Works - estate management | 97,147.60 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 937565 | Cost of food services | 97,029.16 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 941475 | Fiscal asset under construction - capital in year addition | 96,921.53 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 934181 | Rent buildings - non civil estate property and married quarter property | 96,682.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2012 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000143073 - 00137160 | Not set | 96,600.92 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000078026 | Utilities consumed - gas | 96,513.11 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | ST EDMUNDSBURY BOROUGH COUNCIL | IP33 3YS | 934444 | Rent buildings - non civil estate property and married quarter property | 96,316.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2012 | Sub Contracted Work | Operations | ATLANTIC INERTIAL SYSTEMS LIMITED | Not set | V - 9000143113 - 00136742 | Not set | 96,250.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00130418 | Not set | 96,141.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Medical treatment & stores and welfare services | Command Joint Operations | PORTSMOUTH HOSPITALS N H S TRUST | WF3 1WE | '200000014055 | Medical health services | 95,808.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 934433 | Rent buildings - non civil estate property and married quarter property | 95,757.42 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 939588 | Utilities consumed - heating oil | 95,689.37 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 935774 | Spend on Inventory - General | 95,583.07 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135492 | Spend on Inventory - General | 95,578.31 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Rent and rates | Defence Infrastructure Organisation | MAPELEY DELTA ACQUISITION CO (1) LTD | SE1 0TA | 944036 | Rent buildings - non civil estate property and married quarter property | 95,400.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 937262 | Fees for professional services excluding legal fees | 95,396.01 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 935070 | Cost of food services | 95,352.88 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 938765 | Estate + facilities management services - accommodation inventory + service | 94,993.12 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Purchase of inventory and services | Defence Equipment & Support | WINCANTON GROUP LIMITED | SN14 0WT | 938277 | Raw materials and consumable aviation fuel inventory purchased | 94,880.18 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Spend on Inventory - General | Defence Equipment & Support | T O C LIMITED | CV3 2AN | 934972 | Spend on Inventory - General | 94,656.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00133168 | Not set | 94,596.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 933307 | Estate + facilities management services - accommodation inventory + service | 94,577.14 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Spend on Inventory - General | Defence Equipment & Support | WF ELECTRICAL PLC | RM10 8SX | 943488 | Spend on Inventory - General | 94,572.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | JACOBS U.K. LTD | G2 7HX | 937198 | Fiscal asset under construction - capital in year addition | 94,450.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000142552 - 00133497 | Not set | 94,000.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 938209 | Spend on Inventory - General | 93,761.25 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 30/05/2012 | Estate & FM Accom Stores | Infrastructure | MCCARRICK CONSTRUCTION LTD | Not set | 7306 | Works - civil estate | 93,566.86 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 933139 | Equipment support non-project costs | 93,377.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2012 | Sub Contracted Work | Operations | BENAROYA RESEARCH INSTITUTE | Not set | V - 0000000808 - 00130754 | Not set | 93,262.82 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 942589 | Utilities consumed - electricity | 93,210.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2012 | Publications/Subscriptions | Infrastructure | THOMSON REUTERS (SCIENTIFIC) INC | Not set | V - 0000000806 - 00137116 | Not set | 93,168.42 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 937415 | Utilities consumed - electricity | 93,018.18 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 932772 | Spend on Inventory - General | 92,856.89 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 934469 | Rent buildings - non civil estate property and married quarter property | 92,809.88 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 944621 | Fiscal asset under construction - capital in year addition | 92,804.40 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 944420 | Spend on Inventory - General | 92,588.40 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | IT and communication services | Navy Command | QINETIQ LIMITED | PO12 2AG | 940534 | Information technology services | 92,557.58 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 944815 | Rent buildings - non civil estate property and married quarter property | 92,485.35 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 169187 | Cost of ground diesel fuel consumed | 92,379.31 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | IT and communication services | Navy Command | RELAY ENGINEERING LIMITED | BA20 2EN | 943332 | Telephone minor equipment below capitalisation threshold | 92,152.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | CITY OF YORK COUNCIL | YO1 7DU | 934044 | Rent buildings - non civil estate property and married quarter property | 91,441.56 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Estate management | Defence Equipment & Support | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 935911 | Works services - excluding United States forces/NATO + married quarters | 91,411.97 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Food and clothing | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 939097 | Cost of purchasing and repairing clothing | 91,266.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Materials & Equipment | Operations | ESL DEFENCE LIMITED | Not set | V - 9000142639 - 00135306 | Not set | 91,200.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Rent and rates | Defence Infrastructure Organisation | PETERBOROUGH CITY COUNCIL | PE1 1HQ | 933717 | Rent buildings - non civil estate property and married quarter property | 91,140.16 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 944546 | Spend on Inventory - General | 91,087.92 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Fees for professional services | Defence Equipment & Support | SNR DENTON UK LLP | EC4M 7WS | 935594 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | 91,004.68 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 35470 | Fiscal asset under construction - capital in year addition | 90,882.02 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 939994 | External military training | 90,831.42 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 931899 | Post design services which are not capitalised | 90,687.60 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000077725 | Utilities consumed - heating oil | 90,494.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000142949 - 00137329 | Not set | 90,482.56 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 944393 | Movement of service personnel | 90,443.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000142709 - 00133356 | Not set | 90,405.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000078257 | Spend on Inventory - General | 90,149.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000142552 - 00133598 | Not set | 90,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000142929 - 00135669 | Not set | 90,000.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 944906 | Cost of ground diesel fuel consumed | 89,899.84 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Transportation of personnel, freight and travel expenses | Land Forces | RAILION DEUTSCHLAND AG | Not set | 5000077870 | Freight movement costs | 89,819.58 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 935006 | Spend on Inventory - General | 89,779.19 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 935875 | Rent buildings - non civil estate property and married quarter property | 89,778.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00132042 | Not set | 89,702.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00133579 | Not set | 89,371.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 937146 | Spend on Inventory - General | 89,280.90 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Service and civilian recruitment | Air Command | DLKW LOWE LTD | SW3 3XB | 940171 | Service recruitment excluding recruitment related external assistance | 89,076.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000142469 - 00133734 | Not set | 88,929.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 940433 | Fiscal asset under construction - capital in year addition | 88,814.24 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 934606 | Spend on Inventory - General | 88,596.66 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 934042 | Rent buildings - non civil estate property and married quarter property | 88,528.33 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 936154 | Utilities consumed - heating oil | 88,502.85 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 944725 | Rent buildings - non civil estate property and married quarter property | 88,331.98 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000015804 | Aviation fuel casual uplift consumed | 88,061.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | EXELIS VISUAL INFORMATION SOLUTIONS UK | Not set | V - 9000142451 - 00133087 | Not set | 87,945.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH GLOUCESTERSHIRE COUNCIL | BS37 5YU | 933809 | Rent buildings - non civil estate property and married quarter property | 87,940.80 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Fees for professional services | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 945062 | Fees for professional services excluding legal fees | 87,926.96 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH AYRSHIRE COUNCIL | KA7 2PL | 931941 | Rent buildings - non civil estate property and married quarter property | 87,840.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000078057 | Works services - excluding United States forces/NATO + married quarters | 87,356.56 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Spend on Inventory - General | Defence Equipment & Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 935348 | Spend on Inventory - General | 87,212.26 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 936154 | Utilities consumed - heating oil | 87,055.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000142929 - 00133592 | Not set | 87,000.00 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 946042 | Fiscal asset under construction - capital in year addition | 86,996.51 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000077504 | Utilities consumed - gas | 86,645.08 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | COMPUTACENTER (UK) LIMITED | SE1 8HL | 945588 | Fiscal asset under construction - capital in year addition | 86,190.60 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 934595 | Oil and lubricants consumed excluding those from the inventory system | 86,178.89 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | WEST BERKSHIRE DISTRICT COUNCIL | RG14 5LD | 934535 | Rent buildings - non civil estate property and married quarter property | 86,151.08 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Spend on Inventory - General | Defence Equipment & Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 944352 | Spend on Inventory - General | 86,133.65 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Externally delivered education and training | Navy Command | UNIVERSITY OF MANCHESTER | M13 9PL | 937478 | External military training | 86,000.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 944851 | Rent buildings - non civil estate property and married quarter property | 85,835.67 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Research and development | Defence Equipment & Support | ITS TESTING SERVICES (UK) LIMITED | W1S 2ES | 935373 | Research and development excluding defence science and technology laboratory | 85,793.92 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000077874 | Transport other operating lease | 85,753.30 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Spend on Inventory - General | Defence Equipment & Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 940314 | Spend on Inventory - General | 85,536.00 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 945601 | Raw materials and consumable aviation fuel inventory purchased | 85,111.23 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Fuel for military use | Land Forces | UNITED AVIATION SERVICES | Not set | 2000015733 | Bulk aviation fuel consumed | 84,247.09 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 936809 | Property dwellings private finance initiative - service concession arrangement service charge | 84,243.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00133553 | Not set | 84,091.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Design services and minor equipment purchases | Land Forces | THE AUTOMOBILE ASSOCIATION LIMITED | RG21 4EA | 169040 | Equipment support project costs | 84,017.36 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000077832 | Works - estate management | 83,859.02 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Purchase of inventory and services | Defence Equipment & Support | GIB OIL LIMITED | Not set | 3000007037 | Consumption of oils and lubricants inventory | 83,597.32 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 941357 | Oil and lubricants consumed excluding those from the inventory system | 83,300.76 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | MOBILE MINI UK LTD | TS18 3TX | 943216 | Freight movement costs | 83,240.95 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Spend on Inventory - General | Defence Equipment & Support | T A SAVERY & CO LTD | CV7 9NE | 944296 | Spend on Inventory - General | 83,018.47 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | WOKINGHAM DISTRICT COUNCIL | RG40 1BN | 934548 | Rent buildings - non civil estate property and married quarter property | 82,766.14 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Estate management | Defence Infrastructure Organisation | RAMBOLL UK LIMITED | W1T 3DA | 945963 | Works - estate management | 82,500.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 942552 | Estate + facilities management services - accommodation inventory + service | 82,417.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Professional Services | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000142544 - 00135297 | Not set | 82,369.83 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 935664 | Spend on Inventory - General | 82,262.51 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000015735 | Aviation fuel casual uplift consumed | 82,085.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Work | Operations | IMPERIAL COLLEGE LONDON | Not set | V - 9000142514 - 00134991 | Not set | 81,986.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000142929 - 00133601 | Not set | 81,982.74 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 935771 | Spend on Inventory - General | 81,902.44 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 169069 | Cost of ground diesel fuel consumed | 81,482.50 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Spend on Inventory - General | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 937253 | Spend on Inventory - General | 81,204.43 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 936179 | Rent buildings - non civil estate property and married quarter property | 81,163.16 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 934065 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 81,135.53 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 933433 | Fees for professional services excluding legal fees | 81,116.49 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 939351 | Utilities consumed - gas | 80,981.32 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 938435 | Information technology services | 80,805.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 939129 | Utilities consumed - electricity | 80,735.98 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | General services and support | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 934065 | Purchase of defence support equipment below capitalisation threshold of £25k. | 80,666.82 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 935855 | Spend on Inventory - General | 80,410.80 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Purchase of inventory and services | Central TLB | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 938491 | Cost of other material consumed | 80,376.59 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 945194 | Equipment support non-project costs | 80,089.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | PA CONSULTING SERVICES LTD | SG8 6DP | 936507 | Equipment support non-project costs | 80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142709 - 00133430 | Not set | 80,000.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Spend on Inventory - General | Defence Equipment & Support | ICON POLYMER LIMITED | DN22 6HH | 934201 | Spend on Inventory - General | 79,974.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2012 | Publications/Subscriptions | Infrastructure | THOMSON REUTERS (SCIENTIFIC) INC | Not set | V - 0000000806 - 00137103 | Not set | 79,969.82 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 933144 | Aviation fuel casual uplift consumed | 79,950.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2012 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000143030 - 00136401 | Not set | 79,844.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2012 | Sub Contracted Work | Operations | SANDIA NATIONAL LABORATORIES | Not set | V - 0000000805 - 00136903 | Not set | 79,563.15 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | IT and communication services | Defence Equipment & Support | TELINDUS LTD | GU15 3YL | 936707 | Information technology services | 79,508.24 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 936136 | Rent buildings - non civil estate property and married quarter property | 79,500.36 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Rent and rates | Defence Infrastructure Organisation | RYDEN LLP | EH2 3BN | 944223 | Rent buildings - non civil estate property and married quarter property | 79,479.05 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Medical treatment & stores and welfare services | Command Joint Operations | SOUTH TEES HOSPITALS NHS TRUST | TS4 3BW | 940617 | Medical health services | 79,269.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 936885 | Transport other operating lease | 79,207.79 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 934179 | Rent buildings - non civil estate property and married quarter property | 79,074.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142547 - 00133421 | Not set | 79,059.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 934552 | Welfare services including sports equipment and ministers of religion. | 78,398.76 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000078399 | Works - estate management | 78,365.29 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Energy conservation and environmental charges. | Central TLB | SOUTH POLE CARBON ASSET MANAGEMENT LTD | Not set | 3000006974 | Energy conservation and environmental charges | 78,285.20 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 941975 | Welfare services including sports equipment and ministers of religion. | 77,672.86 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 932455 | Rent buildings - non civil estate property and married quarter property | 77,565.82 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 933947 | Rent buildings - non civil estate property and married quarter property | 77,565.82 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 941355 | Rent buildings - non civil estate property and married quarter property | 77,565.82 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 943567 | Spend on Inventory - General | 77,563.20 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 937587 | Transport other operating lease | 77,433.19 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 938491 | Cost of other material consumed | 77,396.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00133566 | Not set | 76,887.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000015663 | Information technology services | 76,661.49 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000015922 | Information technology services | 76,661.49 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Food and clothing | Land Forces | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 933551 | Cost of purchasing and repairing clothing | 76,603.19 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 932480 | Spend on Inventory - General | 76,505.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Work | Operations | SUMMIT OXYGEN INTERNATIONAL LIMITED | Not set | V - 9000142563 - 00134402 | Not set | 76,500.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000006971 | Spend on Inventory - General | 76,257.84 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Spend on Inventory - General | Defence Equipment & Support | BROADY FLOW CONTROL LTD | HU3 2DU | 942083 | Spend on Inventory - General | 75,999.48 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HEMPEL UK LTD. | NP44 3XF | 945162 | Equipment support project costs | 75,959.60 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 932379 | Utilities consumed - gas | 75,851.51 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 938792 | Fees for professional services excluding legal fees | 75,828.82 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000077414 | Utilities consumed - heating oil | 75,575.59 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Fuel for military use | Defence Infrastructure Organisation | ARVAL UK LTD | SN5 6PE | 934595 | Oil and lubricants consumed excluding those from the inventory system | 75,421.66 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 940883 | Feasibility studies covering concept/assessment phase costs | 75,366.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | IT and communication services | Central TLB | GREENROAD TECHNOLOGIES UK LIMITED | W1W 5NA | 941628 | Computer equipment costing below the capitalisation threshold | 75,262.32 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Spend on Inventory - General | Defence Equipment & Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 937885 | Spend on Inventory - General | 75,176.47 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 941359 | Property dwellings private finance initiative - service concession arrangement service charge | 75,160.47 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 936607 | Equipment support project costs | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 931585 | Utilities consumed - electricity | 74,990.41 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | SUPERLETTER.COM INC | Not set | 935618 | Fiscal asset under construction - capital in year addition | 74,880.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 944842 | Rent buildings - non civil estate property and married quarter property | 74,821.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142709 - 00133605 | Not set | 74,705.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 938688 | Spend on Inventory - General | 74,573.09 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | IT and communication services | Land Forces | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 941889 | Computer equipment costing below the capitalisation threshold | 74,478.09 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Externally delivered education and training | Land Forces | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 937373 | External military training | 74,297.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142709 - 00133167 | Not set | 74,223.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Purchase of inventory and services | Land Forces | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 944481 | Cost of other material consumed | 74,158.82 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Development costs for military equipment | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 938818 | Intangible fiscal asset - in year capital addition | 74,129.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 943714 | Freight movement costs | 74,051.20 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Fees for professional services | Central TLB | LOGICA UK LIMITED | KT22 7LP | 936281 | Advice and guidance on how to produce the product, but not production of the product itself. | 73,922.93 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 934140 | Rent buildings - non civil estate property and married quarter property | 73,857.17 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 933510 | Spend on Inventory - General | 73,795.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000142711 - 00135400 | Not set | 73,515.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 940170 | Freight movement costs | 73,386.14 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 937629 | Cost of clothing and textile services received | 73,286.40 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DSV AIR & SEA LIMITED | M22 4NY | 937813 | Freight movement costs | 73,282.37 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | IT and communication services | Defence Equipment & Support | S.COM GROUP LTD | LU1 3BA | 934938 | Information technology services | 73,280.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Estate management | Central TLB | ROLLRIGHT FACILITIES LTD | OX7 5SR | 941843 | Works - estate management | 73,137.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142921 - 00132037 | Not set | 73,003.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Externally delivered education and training | Central TLB | CRANFIELD UNIVERSITY | MK43 0AL | 940874 | External military training | 73,000.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Design services and minor equipment purchases | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 932129 | Equipment support non-project costs | 72,868.75 |
| Ministry of Defence | Defence Support Group | 04/05/2012 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10163857 | Not set | 72,860.77 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 169230 | Estate + facilities management services - accommodation inventory + service | 72,797.83 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 935653 | Utilities consumed - gas | 72,602.04 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 934782 | Fees for professional services excluding legal fees | 72,590.00 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | IT and communication services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 945760 | IT and communications private finance initiative - service concession arrangements service charge | 72,590.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 932015 | External military training | 72,270.23 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Spend on Inventory - General | Land Forces | KASHKET & PARTNERS LIMITED | N15 4QA | 936247 | Spend on Inventory - General | 72,249.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Professional Services | Operations | SELEX ELSAG LIMITED | Not set | V - 9000142924 - 00135775 | Not set | 72,114.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 934814 | Fees for professional services excluding legal fees | 72,034.02 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 944601 | Fees for professional services excluding legal fees | 72,034.01 |
| Ministry of Defence | British Defence Staff -United States | 29/05/2012 | FEASIBILITY STUDIES | Defence Equipment & Support | LOCKHEED MARTIN AERONAUTICS | Not set | 308889 | Feasibility studies covering concept/assessment phase costs | 72,021.70 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | CITY OF WESTMINSTER | SW1E 6QP | 934043 | Rent buildings - non civil estate property and married quarter property | 71,935.62 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 945487 | Estate + facilities management services - accommodation inventory + service | 71,828.85 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 941468 | Equipment support non-project costs | 71,819.86 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Fees for professional services | Land Forces | D J M PRODUCTS LIMITED | PO5 4DJ | 945602 | Fees for professional services excluding legal fees | 71,666.40 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Fuel for military use | Central TLB | ARVAL UK LTD | SN5 6PE | 934595 | Oil and lubricants consumed excluding those from the inventory system | 71,585.61 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CRANFIELD AEROSPACE LTD | MK43 0AL | 945597 | Equipment support project costs | 71,546.40 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000077885 | Utilities consumed - gas | 71,354.45 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 934610 | Spend on Inventory - General | 71,270.44 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | IT and communication services | Navy Command | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 933061 | Line + telephone rental including commercial charge for use of radio frequencies | 71,216.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Professional Services | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000142705 - 00135855 | Not set | 71,152.64 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 939280 | Movement of service personnel | 71,080.77 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Externally delivered education and training | Land Forces | THE BRITISH SCHOOL OF MOTORING LIMITED | BS32 4TR | 169093 | External military training | 71,061.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2012 | Sub Contracted Work | Operations | LOCKHEED MARTIN UK IS&S LIMITED | Not set | V - 9000143038 - 00136265 | Not set | 70,949.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 936826 | Cost of other material consumed | 70,926.76 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CLAVERHAM LTD | BS49 4NF | 942118 | Equipment support non-project costs | 70,868.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000142549 - 00134686 | Not set | 70,841.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000143099 - 00133369 | Not set | 70,800.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Rent and rates | Defence Infrastructure Organisation | INVERCLYDE COUNCIL | PA15 1LX | 931707 | Rent buildings - non civil estate property and married quarter property | 70,658.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | IT and communication services | Defence Equipment & Support | CRISPLANT A/S | Not set | 942842 | Computer equipment costing below the capitalisation threshold | 70,584.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000142843 - 00134185 | Not set | 70,558.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Grants to Reserves Forces and Cadets Association | Navy Command | SCOUT ASSOCIATION(THE) | E4 7QW | 935581 | Grants to reserve forces and cadet associations | 70,543.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 938226 | Works in aid of disposal | 70,472.58 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Spend on Inventory - General | Defence Equipment & Support | SOLIDSTRIP | IM1 1BT | 940611 | Spend on Inventory - General | 70,464.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 935420 | Equipment support non-project costs | 70,375.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000077661 | Utilities consumed - heating oil | 70,318.50 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | VALE OF GLAMORGAN COUNCIL | CF63 4YN | 934522 | Rent buildings - non civil estate property and married quarter property | 70,231.32 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Dilapidation charges | Defence Infrastructure Organisation | ANNINGTON PROPERTY LTD | W1U 1DR | 940037 | Other provisions payment against provision | 70,168.48 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 169230 | Estate + facilities management services - accommodation inventory + service | 70,058.80 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Medical treatment & stores and welfare services | Command Joint Operations | DR MARTIN ERRINGTON T/A ERRINGTON ASSOCIATES | EH13 0DT | 940211 | Medical health services | 70,007.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142547 - 00134394 | Not set | 70,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000142469 - 00134194 | Not set | 70,000.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 932741 | Utilities consumed - heating oil | 69,926.90 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | Spend on Inventory - General | Defence Equipment & Support | ALLBATTERIES U.K. LIMITED | B90 4NZ | 932436 | Spend on Inventory - General | 69,739.80 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000078261 | Estate + facilities management services - accommodation inventory + service | 69,672.13 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 943166 | Equipment support non-project costs | 69,645.14 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | General services and support | Navy Command | C V FITNESS LTD | NG11 7EP | 932552 | Purchase of defence support equipment below capitalisation threshold of £25k. | 69,588.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 937474 | Works - estate management | 69,551.11 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Rent and rates | Defence Infrastructure Organisation | NORTH DEVON DISTRICT COUNCIL | EX31 1EA | 933672 | Rent buildings - non civil estate property and married quarter property | 69,509.54 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | IT and communication services | Defence Equipment & Support | JEPPESEN U.K. LIMITED | RH10 9AD | 932812 | Information technology services | 69,374.70 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 939218 | Spend on Inventory - General | 69,189.74 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Rent and rates | Defence Infrastructure Organisation | PORTLAND PORT LIMITED | DT5 1PP | 941182 | Rent buildings - non civil estate property and married quarter property | 69,000.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000015894 | Equipment support non-project costs | 68,923.60 |
| Ministry of Defence | Ministry of Defence | 29/05/2012 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 944775 | Rent buildings - non civil estate property and married quarter property | 68,882.77 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 939961 | Spend on Inventory - General | 68,834.12 |
| Ministry of Defence | Ministry of Defence | 31/05/2012 | Payment of utilities | Defence Equipment & Support | TOTAL GAS & POWER LIMITED | RH1 1RX | 946068 | Utilities consumed - gas | 68,665.29 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 934154 | Utilities consumed - heating oil | 68,585.88 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Estate management | Air Command | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 934686 | Estate + facilities management services - accommodation inventory + service | 68,568.53 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 944976 | Spend on Inventory - General | 68,539.80 |
| Ministry of Defence | Ministry of Defence | 24/05/2012 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000078112 | Spend on Inventory - General | 68,529.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000142709 - 00133104 | Not set | 68,376.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Payment of utilities | Command Joint Operations | VEOLIA WATER OUTSOURCING LIMITED | AL10 9HL | 939976 | Utilities consumed - water + sewage | 68,314.63 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000077867 | Cost of food purchases | 68,287.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/05/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000142921 - 00135441 | Not set | 68,122.36 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 933326 | Transport other operating lease | 68,109.30 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 940170 | Freight movement costs | 68,093.83 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 939068 | Transport other operating lease | 67,853.83 |
| Ministry of Defence | Ministry of Defence | 28/05/2012 | Medical treatment & stores and welfare services | Command Joint Operations | ROYAL SURREY COUNTY HOSPITAL N H S TRUST | GU2 7XX | 944220 | Medical health services | 67,618.99 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Spend on Inventory - General | Defence Equipment & Support | AMSAFE BRIDPORT LTD | DT6 3QU | 940771 | Spend on Inventory - General | 67,576.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/05/2012 | Sub Contracted Work | Operations | SULA SYSTEMS LIMITED | Not set | V - 9000142689 - 00135329 | Not set | 67,542.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Purchase of inventory and services | Defence Equipment & Support | IAN TAYLOR CHILE S.A. | Not set | 2000015796 | Raw materials and consumable aviation fuel inventory purchased | 67,471.43 |
| Ministry of Defence | Ministry of Defence | 16/05/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000077884 | Utilities consumed - water + sewage | 67,395.08 |
| Ministry of Defence | Ministry of Defence | 08/05/2012 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 933981 | Rent buildings - non civil estate property and married quarter property | 67,351.71 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 935814 | Rent buildings - non civil estate property and married quarter property | 67,351.71 |
| Ministry of Defence | Ministry of Defence | 21/05/2012 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 940405 | Service recruitment excluding recruitment related external assistance | 67,236.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2012 | Estate management | Air Command | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 941376 | Estate + facilities management services - accommodation inventory + service | 67,028.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Research | Programme Office | THALES TRAINING & SIMULATION LIMITED | Not set | V - 9000142466 - 00135125 | Not set | 66,981.20 |
| Ministry of Defence | Ministry of Defence | 04/05/2012 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL FOR CADET RIFLE SHOOTING | GU24 0NY | 933418 | Grants to reserve forces and cadet associations | 66,642.50 |
| Ministry of Defence | Ministry of Defence | 17/05/2012 | Estate management | Defence Equipment & Support | SODEXO LTD | M50 0AL | 939113 | Estate + facilities management services - accommodation inventory + service | 66,571.78 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Estate management | Defence Equipment & Support | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 932127 | Works services - excluding United States forces/NATO + married quarters | 66,520.09 |
| Ministry of Defence | Ministry of Defence | 30/05/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 945058 | Fees for professional services excluding legal fees | 66,510.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/05/2012 | Sub Contracted Work | Operations | MORGANITE ELECTRICAL CARBON LIMITED | Not set | V - 9000142556 - 00134890 | Not set | 66,500.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2012 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 9BE | 168726 | Rent buildings - non civil estate property and married quarter property | 66,411.78 |
| Ministry of Defence | Ministry of Defence | 15/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 937187 | Equipment support project costs | 66,366.12 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Estate management | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 942831 | Estate + facilities management services - accommodation inventory + service | 66,322.19 |
| Ministry of Defence | Ministry of Defence | 03/05/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 932846 | Information technology services | 66,242.46 |
| Ministry of Defence | Ministry of Defence | 18/05/2012 | Externally delivered education and training | Land Forces | GRAFTON MERCHANTING GB LTD | OX4 2LL | 168974 | External military training | 66,164.63 |
| Ministry of Defence | Ministry of Defence | 11/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MANITOWOC CRANE GROUP (UK) LTD | MK18 4FD | 935422 | Equipment support non-project costs | 66,015.92 |
| Ministry of Defence | Ministry of Defence | 14/05/2012 | Medical treatment & stores and welfare services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 936205 | Medical health services | 66,007.45 |
| Ministry of Defence | Ministry of Defence | 01/05/2012 | Purchase of inventory and services | Defence Equipment & Support | REMSDAQ (DEESIDE) LTD | CH5 2NN | 931902 | Cost of other material consumed | 65,910.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2012 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 932198 | General administration | 65,870.29 |
| Ministry of Defence | Ministry of Defence | 25/05/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 943474 | Spend on Inventory - General | 65,870.10 |
| Ministry of Defence | Ministry of Defence | 22/05/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 941215 | Equipment support non-project costs | 65,868.00 |