Transparency data
MOD's spending over £25,000 for August 2013
Updated 8 August 2014
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction No | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 240139 | Property dwellings private finance initiative - service concession arrangement service charge | 23,016,498.21 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | SHELL EASTERN TRADING (PTE) LIMITED | Not set | 2000019912 | Raw materials and consumable oil and lubricants inventory purchased | 18,451,808.98 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Grants in aid | Head Office & Corporate Services | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 5000101444 | Pay costs grant in aid to the Commonwealth War Graves commission | 9,224,137.93 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11195 | Monthly GPC payment | 9,014,290.28 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11193 | Monthly GPC payment | 8,393,295.73 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 239382 | Estate core services charge | 7,484,244.73 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 243435 | Estate core services charge | 7,128,128.29 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 237524 | Property non dwellings private finance initiative - service concession arrangement service charge | 6,866,403.73 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 235031 | Estate core services charge | 6,418,543.82 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 237685 | Property dwellings private finance initiative - service concession arrangement service charge | 5,920,272.23 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 235552 | Fiscal asset under construction - capital in year addition | 5,463,151.53 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 239316 | Estate + facilities management services - accommodation inventory + service | 5,318,476.49 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 239255 | Utilities consumed - electricity | 4,705,747.46 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 242541 | Cost of food purchases | 4,688,313.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 238694 | Works - estate management | 4,490,616.47 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 241743 | Property non dwellings private finance initiative - service concession arrangement service charge | 4,157,426.19 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 239344 | Fiscal asset under construction - capital in year addition | 4,081,734.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 234336 | Fees for professional services excluding legal fees | 3,915,563.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 243801 | Plant + machinery private finance initiative - service concession arrangements service charge | 3,805,872.32 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 234380 | Fees for professional services excluding legal fees | 3,724,866.66 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 238728 | Fees for professional services excluding legal fees | 3,724,866.66 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 240735 | Estate core services charge | 3,626,818.69 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 242337 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,429,487.90 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 238231 | Fiscal asset under construction - capital in year addition | 3,423,041.20 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Property leases | Defence Infrastructure Organisation | SEVERN TRENT COSTAIN WATER LIMITED | B37 7YG | 242592 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,350,616.79 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 239112 | Plant + machinery private finance initiative - service concession arrangements service charge | 3,195,993.65 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Property leases | Defence Infrastructure Organisation | SEVERN TRENT COSTAIN WATER LIMITED | B37 7YG | 243125 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,189,049.20 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 238855 | Estate core services charge | 2,957,864.23 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 5000100858 | Intangible single use military equipment asset - in year capital addition | 2,944,482.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000153894 - 00168045 | Not set | 2,905,157.03 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Grants to NDPBs | Head Office & Corporate Services | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 243899 | Grant in aid commonwealth war graves commission | 2,848,115.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000100994 | Estate core services charge | 2,770,676.47 |
| Ministry of Defence | Ministry of Defence | 06/08/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 235972 | Estate core services charge | 2,743,697.20 |
| Ministry of Defence | Ministry of Defence | 13/08/2013 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 238378 | Grant in aid to the council of reserve forces and cadet associations | 2,737,244.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 235449 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,430,808.48 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 240273 | Fiscal asset under construction - capital in year addition | 2,429,160.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 239745 | Fiscal asset under construction - capital in year addition | 2,390,992.24 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 241128 | Fiscal asset under construction - capital in year addition | 2,352,447.80 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 239527 | Estate + facilities management services - accommodation inventory + service | 2,200,972.80 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 236429 | Fiscal asset under construction - capital in year addition | 2,152,119.50 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 240539 | Cost of food purchases | 2,028,014.03 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 237419 | Utilities consumed - electricity | 1,990,897.33 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 239700 | Fiscal asset under construction - capital in year addition | 1,970,884.60 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Fees for professional services | Head Office & Corporate Services | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 237189 | Fees for professional services excluding legal fees | 1,898,499.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 236027 | Fiscal asset under construction - capital in year addition | 1,896,415.03 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 239742 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,884,299.96 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 235425 | Estate + facilities management services - accommodation inventory + service | 1,883,127.40 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 234949 | Equipment support non-project costs | 1,854,633.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 236327 | Equipment support non-project costs | 1,854,633.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 244396 | Equipment support non-project costs | 1,854,633.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 236116 | Estate core services charge | 1,844,868.61 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 237970 | Utilities consumed - electricity | 1,838,873.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000154171 - 00168883 | Not set | 1,832,944.62 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 238650 | External military training | 1,791,409.87 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 237691 | Operating costs grant in aid to the Royal Air Force museum | 1,781,187.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000101296 | Works - estate management | 1,671,431.12 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 237384 | Cost of food services | 1,607,760.12 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 235502 | Property dwellings private finance initiative - service concession arrangement service charge | 1,477,123.97 |
| Ministry of Defence | Ministry of Defence | 12-Aug-13 | Administration | Head Office & Corporate Services | CABINET OFFICE | CF14 3UW | 2.00E+11 | General administration | 1,474,383.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 237188 | Fees for professional services excluding legal fees | 1,470,518.87 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 235746 | Cost of food purchases | 1,393,716.57 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 237313 | External military training | 1,303,791.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 235787 | Equipment support non-project costs | 1,297,505.67 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 238648 | Transport fighting equipment operating lease | 1,209,562.33 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000100907 | Works services - excluding United States forces/NATO + married quarters | 1,183,445.72 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 236847 | Fiscal asset under construction - capital in year addition | 1,181,341.52 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | IT and communication services | Defence Equipment & Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 239648 | Information technology services | 1,177,682.50 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 239230 | Fiscal asset under construction - capital in year addition | 1,160,115.65 |
| Ministry of Defence | Ministry of Defence | 13/08/2013 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 238461 | Intangible single use military equipment asset - in year capital addition | 1,147,471.20 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 244229 | Cost of food purchases | 1,137,965.94 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Fees for professional services | Joint Forces Command | CRANFIELD UNIVERSITY | MK43 0AL | 237392 | Fees for professional services excluding legal fees | 1,131,432.58 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 242186 | Fiscal asset under construction - capital in year addition | 1,093,980.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 235570 | Estate + facilities management services - accommodation inventory + service | 1,069,979.89 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 238109 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,049,990.50 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 242722 | Movement of service personnel | 1,047,078.29 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 244683 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,045,304.79 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 244849 | Works - estate management | 1,025,309.02 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Payment of utilities | Defence Equipment & Support | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 242860 | Utilities consumed - electricity | 1,021,122.37 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 234300 | Equipment support non-project costs | 1,010,729.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000154368 - 00168974 | Not set | 986,347.02 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 237188 | Estate + facilities management services - accommodation inventory + service | 981,082.04 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 239728 | Utilities consumed - gas | 974,612.72 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 244767 | Operating costs grant in aid to the Royal Hospital Chelsea | 948,750.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 243413 | Works - estate management | 930,631.70 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 244685 | Estate core services charge | 927,048.45 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 239019 | Estate + facilities management services - accommodation inventory + service | 863,129.52 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 238099 | Intangible single use military equipment asset - in year capital addition | 854,003.63 |
| Ministry of Defence | Ministry of Defence | 06/08/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 235972 | Works - estate management | 847,329.04 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 237397 | Fiscal asset under construction - capital in year addition | 840,623.02 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 242159 | Medical health services | 839,644.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000153894 - 00168049 | Not set | 821,176.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000154358 - 00169618 | Not set | 821,176.67 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 235782 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 800,900.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 242346 | Estate core services charge | 799,819.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/08/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000154262 - 00168895 | Not set | 795,276.63 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 237931 | Fiscal asset under construction - capital in year addition | 786,697.74 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 237751 | Property dwellings private finance initiative - service concession arrangement service charge | 781,620.21 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Fees for professional services | Head Office & Corporate Services | SERCO LIMITED | RG27 9UY | 234816 | Fees for professional services excluding legal fees | 769,583.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 238674 | Plant + machinery private finance initiative - service concession arrangements service charge | 768,790.06 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 241067 | Estate core services charge | 759,096.07 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 237453 | Cost of ground diesel fuel consumed | 758,615.36 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000009465 | Equipment support non-project costs | 746,879.40 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Property leases | Defence Infrastructure Organisation | T.G. POWER LTD | G51 3EQ | 241459 | Property non dwellings private finance initiative - service concession arrangement service charge | 746,011.40 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 238279 | Property dwellings private finance initiative - service concession arrangement service charge | 735,648.47 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 235093 | Estate + facilities management services - accommodation inventory + service | 713,579.15 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000101296 | Works services - excluding United States forces/NATO + married quarters | 711,095.54 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 236763 | Equipment support non-project costs | 702,638.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000101492 | Works services - excluding United States forces/NATO + married quarters | 700,862.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000153909 - 00167087 | Not set | 700,714.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 235031 | Fiscal asset under construction - capital in year addition | 697,438.62 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 240115 | Movement of service personnel | 695,628.50 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Administration | Joint Forces Command | CABINET OFFICE | CF14 3UW | 2.00E+11 | General administration | 672,959.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 241981 | Works - estate management | 669,114.22 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 243985 | Public relations services including items such as sales marketing and advertising | 662,773.56 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | General services and support | Defence Equipment & Support | SAAB AB | Not set | 3000009470 | Defence equipment CLS/IOS service charge | 644,728.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Design services and minor equipment purchases | Land Forces | SAAB AB | Not set | 3000009515 | Equipment support non-project costs | 641,153.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 242303 | Equipment support non-project costs | 636,560.53 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 235080 | Equipment support project costs | 635,945.26 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 240230 | Information technology services | 631,257.87 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 234831 | Estate + facilities management services - accommodation inventory + service | 618,927.68 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 240408 | Fiscal asset under construction - capital in year addition | 610,392.88 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Estate management | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 236620 | Works - estate management | 606,470.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 237271 | Welfare services including sports equipment and ministers of religion. | 605,610.79 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 39623 | Fiscal asset under construction - capital in year addition | 603,345.60 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Spend on Inventory - General | Defence Equipment & Support | THOMAS JACKS LIMITED | CV37 9HW | 244840 | Spend on Inventory - General | 602,739.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Sub Contracted Research | Operations | SELEX ES LIMITED | Not set | V - 9000154369 - 00165902 | Not set | 600,000.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | International contributions | Defence Equipment & Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 5000100915 | Defence military assistance fund international subscriptions and other payments | 599,279.31 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 237314 | Fees for professional services excluding legal fees | 591,802.50 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Fees for professional services | Defence Equipment & Support | L.E.K. CONSULTING LLP | SW1X 7JL | 243434 | Fees for professional services excluding legal fees | 590,360.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 242547 | Single use military equipment asset under construction - capital in year addition | 581,485.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2013 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 238556 | Cost of food services | 568,090.66 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 236739 | Movement of service personnel | 559,084.10 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 236620 | Fiscal asset under construction - capital in year addition | 558,697.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 242191 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 557,065.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Purchase of general transport equipment | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 5000100535 | Transport other asset - in year capital addition | 551,229.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/08/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000154262 - 00169495 | Not set | 539,272.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153988 - 00164670 | Not set | 537,254.76 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 236847 | Works - estate management | 502,457.83 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 237080 | Operating costs grant in aid to the National Army museum | 500,000.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 240408 | Works - estate management | 499,374.76 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 238035 | IT + communications asset - in year capital addition | 497,231.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000154358 - 00169656 | Not set | 496,823.56 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 244685 | Fiscal asset under construction - capital in year addition | 496,424.04 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11194 | Monthly GPC payment | 495,247.48 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 238813 | Works - estate management | 493,044.72 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | IT and communication services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 236496 | Information technology services | 484,550.68 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | RG21 7GP | 242551 | External military training | 478,653.01 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 241590 | Plant + machinery private finance initiative - service concession arrangements service charge | 478,191.73 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 238855 | Fiscal asset under construction - capital in year addition | 477,456.52 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000101448 | Works services - excluding United States forces/NATO + married quarters | 474,070.16 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ENERSYS LTD. | Not set | 237421 | Equipment support non-project costs | 473,793.11 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Design services and minor equipment purchases | Land Forces | SAAB AB | Not set | 3000009470 | Equipment support non-project costs | 463,750.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 237471 | Works - estate management | 460,351.68 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Estate management | Joint Forces Command | SERCO LIMITED | RG27 9UY | 238221 | Works - estate management | 458,828.45 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 242606 | Cost of food purchases | 449,812.37 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 242860 | Utilities consumed - electricity | 448,922.07 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 240692 | Property dwellings private finance initiative - service concession arrangement service charge | 448,886.60 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 237037 | Estate core services charge | 448,671.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153988 - 00167881 | Not set | 447,216.21 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 239817 | Equipment support project costs | 445,763.28 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000019831 | Aviation fuel casual uplift consumed | 436,939.22 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 236960 | Equipment support non-project costs | 436,547.30 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 240750 | Utilities consumed - gas | 435,800.22 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 242905 | Cost of ground diesel fuel consumed | 429,781.04 |
| Ministry of Defence | Ministry of Defence | 06/08/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 236295 | Capital spares engineering and technical inventory single use military equip capital in year addition | 429,285.62 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 241436 | Estate + facilities management services - accommodation inventory + service | 424,081.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000154130 - 00168411 | Not set | 424,070.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 241058 | Cost of food services | 421,758.65 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 239331 | Works - estate management | 420,786.53 |
| Ministry of Defence | Ministry of Defence | 06/08/2013 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 236234 | Property dwellings private finance initiative - service concession arrangement service charge | 413,888.12 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 238829 | Estate core services charge | 408,573.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000154368 - 00169569 | Not set | 407,393.18 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 238716 | Estate + facilities management services - accommodation inventory + service | 405,970.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154122 - 00167758 | Not set | 404,862.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 238828 | Equipment support non-project costs | 404,794.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 236251 | Estate + facilities management services - accommodation inventory + service | 403,760.75 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 244005 | Estate + facilities management services - accommodation inventory + service | 403,493.15 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 240583 | Cost of food services | 394,980.48 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 237713 | Estate + facilities management services - accommodation inventory + service | 394,022.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154036 - 00166601 | Not set | 390,000.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Research and development | Joint Forces Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 238656 | Research and development at the pre main gate stage of a project | 389,110.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009517 | Spend on Inventory - General | 386,991.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153988 - 00167883 | Not set | 383,822.30 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Fees for professional services | Defence Equipment & Support | JACOBS U.K. LIMITED | RG41 5TU | 244026 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 381,858.76 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 237919 | Property dwellings private finance initiative - service concession arrangement service charge | 380,559.09 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 235875 | Works - estate management | 380,167.53 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Property leases | Defence Infrastructure Organisation | T.G. POWER LTD | G51 3EQ | 244313 | Property non dwellings private finance initiative - service concession arrangement service charge | 378,106.23 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER UK LIMITED | OX5 1QZ | 242872 | Equipment support project costs | 377,396.80 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 243366 | Cost of food services | 372,571.38 |
| Ministry of Defence | Ministry of Defence | 14-Aug-13 | Administration | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 238683 | General administration | 371,192.40 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Purchase of inventory and services | Joint Forces Command | GIB OIL LIMITED | Not set | 3000009496 | Consumption of oils and lubricants inventory | 368,466.64 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 234899 | Fees for professional services excluding legal fees | 366,710.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Research | Programme Office | SELEX ES LIMITED | Not set | V - 9000154172 - 00168619 | Not set | 364,595.74 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Research and development | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 237836 | Research and development at the pre main gate stage of a project | 361,382.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | DRS TECHNOLOGIES UK LIMITED | GU9 9NN | 241659 | Capital spares engineering and technical inventory fiscal capital in year addition | 360,000.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Property leases | Defence Infrastructure Organisation | T.G. POWER LTD | G51 3EQ | 234866 | Property non dwellings private finance initiative - service concession arrangement service charge | 355,067.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153988 - 00164672 | Not set | 354,806.05 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 241085 | Equipment support project costs | 354,228.96 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 240950 | External military training | 354,110.84 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 241608 | Fees for professional services excluding legal fees | 353,369.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 234601 | Estate core services charge | 343,424.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/08/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154228 - 00169357 | Not set | 342,509.53 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 244021 | Cost of food services | 339,464.27 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Design services and minor equipment purchases | Joint Forces Command | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000009477 | Equipment support non-project costs | 336,910.83 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | BIGWHITEWALL LTD | EC1V 7DH | 244438 | Cost of claims/compensation and related expenses against MOD | 332,855.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 237912 | Cost of food services | 331,255.80 |
| Ministry of Defence | UK Hydrographic Office | 19/08/2013 | Accommodation expenses | National Hydrogaphic Progamme | DGFM | Not set | 2000065359 | Not set | 328,289.18 |
| Ministry of Defence | Ministry of Defence | 13/08/2013 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 238344 | Property dwellings private finance initiative - service concession arrangement service charge | 328,144.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Sub Contracted Research | Programme Office | NITEWORKS | Not set | V - 9000154371 - 00168325 | Not set | 328,055.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | ROYAL AIR FORCE BENEVOLENT FUND | W1B 1AR | 240946 | Cost of claims/compensation and related expenses against MOD | 325,000.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 241920 | Aviation fuel casual uplift consumed | 323,785.95 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Estate management | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 235502 | Estate + facilities management services - accommodation inventory + service | 322,289.66 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 240220 | Fiscal asset under construction - capital in year addition | 321,191.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000154036 - 00165212 | Not set | 314,154.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 239745 | Nuclear decommissioning and restoration liability provision payment against provision | 311,376.86 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Purchase of inventory and services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 242248 | Consumption of medical dental and veterinary inventory | 310,382.40 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 241916 | Equipment support non-project costs | 308,746.83 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | 33617 | 5000101184 | Medical health services | 307,359.58 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EATON AEROSPACE LIMITED | PO14 4QA | 238756 | Equipment support non-project costs | 305,956.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 244785 | Estate + facilities management services - accommodation inventory + service | 305,725.31 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 239217 | Utilities consumed - gas | 305,417.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153988 - 00168030 | Not set | 304,185.14 |
| Ministry of Defence | Ministry of Defence | 13/08/2013 | International contributions | Head Office & Corporate Services | THE BRITISH COUNCIL | M1 6BB | 238583 | Defence military assistance fund international subscriptions and other payments | 302,875.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000019928 | Aviation fuel casual uplift consumed | 298,551.13 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 244751 | Cost of food purchases | 298,439.84 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 242059 | Movement of service personnel | 296,912.76 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 235787 | Estate + facilities management services - accommodation inventory + service | 292,612.36 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 237886 | Fiscal asset under construction - capital in year addition | 289,664.88 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 178157 | External military training | 285,351.95 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | 41209 | 5000101245 | Utilities consumed - electricity | 283,257.11 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Spend on Inventory - General | Defence Equipment & Support | GRID DEFENCE SYSTEMS LIMITED | HP10 0AU | 238007 | Spend on Inventory - General | 281,160.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 237453 | Cost of ground diesel fuel consumed | 281,066.49 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Administration | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 234323 | General administration | 281,056.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000154356 - 00169616 | Not set | 280,245.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Fees for professional services | Defence Infrastructure Organisation | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 243585 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 277,965.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154341 - 00169657 | Not set | 277,944.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 241061 | Property dwellings private finance initiative - service concession arrangement service charge | 277,297.79 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 243132 | Estate + facilities management services - accommodation inventory + service | 275,232.45 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 240847 | Fees for professional services excluding legal fees | 272,067.60 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 237248 | Works - estate management | 266,502.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Work | Operations | HAMMERSMITH MEDICINES RESEARCH LIMITED | Not set | V - 9000154181 - 00168576 | Not set | 266,477.46 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Spend on Inventory - General | Defence Equipment & Support | J+S LTD | EX31 1LY | 240836 | Spend on Inventory - General | 265,987.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153988 - 00163624 | Not set | 263,531.06 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 234613 | Information technology services | 262,144.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 238835 | Information technology services | 262,144.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 235440 | Fees for professional services excluding legal fees | 261,532.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153988 - 00164669 | Not set | 260,808.17 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | CRUSE BEREAVEMENT CARE | TW9 1RG | 241640 | Cost of claims/compensation and related expenses against MOD | 259,405.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000154127 - 00168884 | Not set | 258,884.10 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 238278 | Property dwellings private finance initiative - service concession arrangement service charge | 258,015.80 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 178415 | External military training | 257,932.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000100682 | Works services - excluding United States forces/NATO + married quarters | 257,860.66 |
| Ministry of Defence | Ministry of Defence | 13/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 238363 | Fiscal asset under construction - capital in year addition | 257,038.44 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Spend on Inventory - General | Defence Equipment & Support | GRID DEFENCE SYSTEMS LIMITED | HP10 0AU | 234534 | Spend on Inventory - General | 255,600.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000153894 - 00168048 | Not set | 255,412.82 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | IT and communication services | Land Forces | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 237218 | Information technology services | 255,000.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 240583 | Estate + facilities management services - accommodation inventory + service | 254,877.33 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 237188 | External military training | 254,103.86 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 244746 | Fiscal asset under construction - capital in year addition | 253,221.20 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 235558 | Information technology services | 251,926.56 |
| Ministry of Defence | Ministry of Defence | 06/08/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000100570 | Works services - excluding United States forces/NATO + married quarters | 250,002.31 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 237393 | Fees for professional services excluding legal fees | 249,190.18 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 238733 | Fiscal asset under construction - capital in year addition | 248,459.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000153907 - 00166541 | Not set | 246,455.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | IT and communication services | Land Forces | EXPRESS AUTOMATION LIMITED | Not set | 3000009490 | Hire charges IT and communications | 246,229.19 |
| Ministry of Defence | Ministry of Defence | 13/08/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 238520 | Cost of food purchases | 244,509.86 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 235048 | Cost of food services | 242,132.76 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 243912 | Equipment support project costs | 240,688.05 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | WA3 6GD | 234517 | Computer equipment costing below the capitalisation threshold | 240,000.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 236637 | External military training | 236,904.05 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 242670 | Works - estate management | 236,570.83 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 235363 | Equipment support non-project costs | 235,439.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Design services and minor equipment purchases | Navy Command | NATO | Not set | 2095597 | Equipment support non-project costs | 234,110.07 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 235193 | Fiscal asset under construction - capital in year addition | 233,738.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/08/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002641 - 00168621 | Not set | 233,080.99 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Purchase of information and communications technology | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000019824 | IT + communications asset - in year capital addition | 232,145.45 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 242169 | Equipment support project costs | 231,509.58 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 242059 | Movement of service personnel | 230,911.75 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 241728 | Works - estate management | 230,175.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153988 - 00163623 | Not set | 230,084.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154318 - 00166339 | Not set | 229,500.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 243912 | Equipment support non-project costs | 228,872.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 242905 | Cost of ground diesel fuel consumed | 226,483.42 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000009447 | Equipment support non-project costs | 225,762.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000153996 - 00160272 | Not set | 225,500.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Purchase of inventory and services | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 235360 | Cost of other material consumed | 224,017.28 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 241067 | Works - estate management | 223,128.90 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | GL51 6PN | 235880 | Capital spares engineering and technical inventory fiscal capital in year addition | 222,445.20 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Fees for professional services | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 243731 | Fees for professional services excluding legal fees | 220,069.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153867 - 00165577 | Not set | 219,941.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Fuel for military use | Land Forces | WILHELM HOYER KG | Not set | 5000101374 | Oil and lubricants consumed excluding those from the inventory system | 218,031.98 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009449 | Spend on Inventory - General | 217,859.58 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 238035 | Fiscal asset under construction - capital in year addition | 217,668.72 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Grants to NDPBs | Head Office & Corporate Services | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 243899 | Operating costs grant in aid commonwealth War Graves commission NSE | 212,500.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 243401 | Spend on Inventory - General | 211,317.06 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Fees for professional services | Head Office & Corporate Services | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 241411 | Fees for professional services excluding legal fees | 210,848.58 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Design services and minor equipment purchases | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 240703 | Equipment support non-project costs | 210,272.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000153907 - 00167278 | Not set | 210,000.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 178428 | Cost of ground diesel fuel consumed | 206,974.50 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 236739 | Movement of service personnel | 206,425.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/08/2013 | Materials & Equipment | Operations | UNITED STATES OF AMERICA DEPARTMENT OF D | Not set | V - 0000001039 - 00169442 | Not set | 205,747.88 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 241158 | Fees for professional services excluding legal fees | 205,584.86 |
| Ministry of Defence | UK Hydrographic Office | 05/08/2013 | Government Procurement Card | UKHO GPC | Royal Bank of Scotland | TA1 2DN | 101706158 | Monthly GPC payment | 204,382.49 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 243108 | External military training | 203,737.89 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 238837 | Fees for professional services excluding legal fees | 203,716.91 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Rent and rates | Head Office & Corporate Services | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 238736 | Rent buildings - non civil estate property and married quarter property | 203,382.84 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 242382 | Estate core services charge | 202,706.72 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 178141 | Cost of ground diesel fuel consumed | 202,141.14 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Medical treatment & stores and welfare services | Joint Forces Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AG | 239033 | Medical health services | 201,483.67 |
| Ministry of Defence | UK Hydrographic Office | 19/08/2013 | Computers, peripherals, software | IMT Programme | Computacenter (UK) Limited | Not set | 2000065358 | Not set | 201,329.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Sub Contracted Work | Operations | AGUSTAWESTLAND LIMITED | Not set | V - 9000154337 - 00169478 | Not set | 201,300.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002632 - 00167557 | Not set | 200,734.69 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Purchase of information and communications technology | Defence Equipment & Support | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 244848 | IT + communications asset - in year capital addition | 200,170.57 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Design services and minor equipment purchases | Land Forces | HEADQUARTERS ALLIED RAPID REACTION CORPS | GL3 1HW | 242909 | Equipment support non-project costs | 200,000.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 240151 | Spend on Inventory - General | 198,636.74 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 237674 | Post design services which are not capitalised | 197,610.80 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 243324 | Estate core services charge | 195,132.99 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 240115 | Movement of service personnel | 194,737.22 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Spend on Inventory - General | Defence Equipment & Support | SURVITEC GROUP LIMITED | CH41 1HQ | 243674 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems | 194,635.80 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 239255 | Utilities consumed - electricity | 194,501.86 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 244516 | Equipment support non-project costs | 192,140.91 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 236829 | Computer equipment costing below the capitalisation threshold | 192,040.16 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | General services and support | Defence Equipment & Support | SAAB AB | Not set | 3000009515 | Defence equipment CLS/IOS service charge | 191,117.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN AIRCRAFT TYRE | Not set | 5000100688 | Spend on Inventory - General | 191,079.30 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 242082 | Property dwellings private finance initiative - service concession arrangement service charge | 190,243.76 |
| Ministry of Defence | Ministry of Defence | 13/08/2013 | Medical treatment & stores and welfare services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 238595 | Medical health services | 188,832.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 239337 | Equipment support project costs | 187,324.29 |
| Ministry of Defence | Ministry of Defence | 13/08/2013 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 238378 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | 185,672.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000101335 | Works services - excluding United States forces/NATO + married quarters | 184,378.06 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 239640 | Cost of food services | 183,791.40 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 244277 | Fiscal asset under construction - capital in year addition | 183,531.08 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 241967 | Property dwellings private finance initiative - service concession arrangement service charge | 183,375.14 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Fees for professional services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 238807 | Fees for professional services excluding legal fees | 183,292.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | GU11 2PP | 178290 | Estate + facilities management services - accommodation inventory + service | 183,274.39 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | GU11 2PP | 243640 | Estate + facilities management services - accommodation inventory + service | 183,274.39 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 236997 | Equipment support non-project costs | 180,334.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AT ENGINE CONTROLS LTD | M28 2QB | 235345 | Equipment support non-project costs | 180,092.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Sub Contracted Research | Operations | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000154347 - 00168471 | Not set | 180,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154036 - 00167918 | Not set | 178,775.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 243366 | Estate + facilities management services - accommodation inventory + service | 177,940.65 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | IT and communication services | Defence Equipment & Support | ATKINS LIMITED | WR5 1TX | 236758 | Information technology services | 177,894.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2013 | Design services and minor equipment purchases | Head Office & Corporate Services | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 236001 | Equipment support project costs | 175,118.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/08/2013 | Sub Contracted Research | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000154263 - 00168426 | Not set | 175,000.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 236619 | Equipment support non-project costs | 173,324.25 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 244634 | Cost of food services | 172,950.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000154127 - 00168885 | Not set | 172,286.04 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Externally delivered education and training | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 241069 | External military training | 171,919.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 237242 | External military training | 169,342.90 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 236375 | Single use military equipment asset under construction - capital in year addition | 169,077.60 |
| Ministry of Defence | Ministry of Defence | 06/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX ES LTD | SS14 3EL | 236244 | Equipment support non-project costs | 168,558.25 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Externally delivered education and training | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 236825 | External military training | 168,437.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 243366 | Cost of food services | 167,422.15 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Design services and minor equipment purchases | Navy Command | NATO | Not set | 2000019973 | Equipment support non-project costs | 166,491.56 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Property leases | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 235502 | Property dwellings hire charge | 165,865.96 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Spend on Inventory - General | Defence Equipment & Support | AGROPHARM LTD | HP10 8LN | 244395 | Spend on Inventory - General | 165,731.90 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 241058 | Estate + facilities management services - accommodation inventory + service | 164,930.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000154321 - 00165706 | Not set | 164,291.11 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | GU14 0LX | 241880 | Estate + facilities management services - accommodation inventory + service | 163,492.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000153894 - 00168050 | Not set | 163,453.41 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000019922 | Aviation fuel casual uplift consumed | 163,377.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000153907 - 00167568 | Not set | 163,010.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK AEROSPACE LIMITED | BH23 6BS | 242752 | Estate + facilities management services - accommodation inventory + service | 162,342.40 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 242829 | Utilities consumed - gas | 161,562.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000153910 - 00167535 | Not set | 161,071.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Purchase of inventory and services | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 238661 | Cost of other material consumed | 161,015.34 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 235787 | Estate + facilities management services - accommodation inventory + service | 160,642.33 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 242544 | Post design services which are not capitalised | 160,430.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | General services and support | Defence Equipment & Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 234785 | Defence equipment CLS/IOS service charge | 159,428.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Purchase of inventory and services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 238293 | Cost of other material consumed | 159,332.12 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 178303 | Cost of ground diesel fuel consumed | 158,853.46 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000101271 | Works services - excluding United States forces/NATO + married quarters | 158,111.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154122 - 00167756 | Not set | 156,712.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000154291 - 00168673 | Not set | 156,641.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 243203 | External military training | 155,937.94 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 242236 | Utilities consumed - electricity | 155,573.89 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | NORBAIN SD LTD (CO REG 06248590) | RG41 5TP | AP051314001 | Works - estate management | 154,243.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000154000 - 00168389 | Not set | 153,224.64 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 236403 | Works services - excluding United States forces/NATO + married quarters | 152,676.25 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 236403 | Fiscal asset under construction - capital in year addition | 152,599.99 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 235443 | Raw materials and consumable aviation fuel inventory purchased | 151,056.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153988 - 00156023 | Not set | 150,906.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 237194 | Estate + facilities management services - accommodation inventory + service | 150,256.26 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | DAME AGNES WESTON'S ROYAL SAILORS REST | PO2 8RN | 244502 | Cost of claims/compensation and related expenses against MOD | 150,136.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BMT ISIS LIMITED | BA2 3BH | 236786 | Fiscal asset under construction - capital in year addition | 150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Research | Programme Office | SELEX ES LIMITED | Not set | V - 9000154173 - 00166700 | Not set | 150,000.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Fees for professional services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 236496 | Fees for professional services excluding legal fees | 149,929.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Spend on Inventory - General | Defence Equipment & Support | BEEL TECHNOLOGIES INC | J4Y 0E4 | 3000009509 | Spend on Inventory - General | 149,760.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000100875 | Utilities consumed - heating oil | 149,361.90 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 241058 | Cost of food services | 149,261.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000153907 - 00168210 | Not set | 149,000.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Externally delivered education and training | Air Command | AGUSTAWESTLAND LIMITED | BA20 2YB | 239109 | External military training | 148,238.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 241901 | External military training | 146,986.07 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Estate management | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 242082 | Estate + facilities management services - accommodation inventory + service | 146,858.57 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 235402 | Fiscal asset under construction - capital in year addition | 146,718.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Research and development | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 241623 | Feasibility studies covering concept/assessment phase costs | 146,714.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 239257 | Cost of food services | 145,827.15 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Spend on Inventory - General | Defence Equipment & Support | SOMERS FORGE LTD | B62 8DZ | 241929 | Spend on Inventory - General | 145,560.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000101436 | Utilities consumed - electricity | 145,018.42 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 236769 | Spend on Inventory - General | 144,850.23 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 234902 | Utilities consumed - gas | 144,376.31 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 241549 | Cost of food services | 143,814.61 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Spend on Inventory - General | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 236319 | Spend on Inventory - General | 143,683.52 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | General services and support | Defence Equipment & Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 238192 | Defence equipment CLS/IOS service charge | 142,346.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | 41209 | 5000100465 | Utilities consumed - electricity | 142,306.62 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 241595 | Utilities consumed - electricity | 141,648.52 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Design services and minor equipment purchases | Joint Forces Command | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 238675 | Equipment support non-project costs | 140,998.44 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Purchase of buildings and military equipment | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 244849 | Fiscal asset under construction - capital in year addition | 140,748.17 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 238738 | Equipment support project costs | 140,714.33 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 240456 | Fiscal asset under construction - capital in year addition | 140,567.32 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Spend on Inventory - General | Defence Equipment & Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 243078 | Spend on Inventory - General | 140,400.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 236116 | Fiscal asset under construction - capital in year addition | 140,389.87 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SLINGSBY ADVANCED COMPOSITES LIMITED | YO62 6EZ | 178207 | Equipment support non-project costs | 140,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000154036 - 00166169 | Not set | 140,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000153894 - 00168127 | Not set | 137,705.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154367 - 00169486 | Not set | 137,085.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 241061 | Fiscal private finance initiative asset under construction - capital in year addition | 136,914.27 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 243821 | Property dwellings private finance initiative - service concession arrangement service charge | 135,533.94 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009471 | Spend on Inventory - General | 135,220.56 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 238966 | Equipment support non-project costs | 134,624.39 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 237127 | Freight movement costs | 134,243.19 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 244342 | External military training | 134,049.35 |
| Ministry of Defence | Defence Support Group | 15/08/2013 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10210333 | Not set | 133,966.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000154048 - 00168591 | Not set | 133,609.18 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | IT and communication services | Defence Equipment & Support | ACTIVE RISK LIMITED | SL6 1HN | 178294 | Information technology services | 133,521.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153867 - 00165578 | Not set | 133,449.21 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 237741 | Pay costs grant in aid to the National Museum Royal Navy | 133,331.93 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009444 | Spend on Inventory - General | 133,133.22 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 243947 | Cost of food services | 131,746.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154170 - 00168189 | Not set | 131,424.62 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Design services and minor equipment purchases | Navy Command | NATO | Not set | 5000101430 | Equipment support non-project costs | 130,856.90 |
| Ministry of Defence | Ministry of Defence | 13/08/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 238556 | Estate + facilities management services - accommodation inventory + service | 130,664.19 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Food and clothing | Defence Equipment & Support | COMPASS GROUP PLC | B45 9PZ | 237910 | Cost of food purchases | 130,005.22 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 241129 | Works - estate management | 129,342.86 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 237398 | Intangible single use military equipment asset - in year capital addition | 128,555.08 |
| Ministry of Defence | UK Hydrographic Office | 08/08/2013 | Singapore Management Charges | Sales, Channel & Customer Services | Admiralty Hydrographic Asia Pacific | Not set | 1500015146 | Not set | 127,800.14 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 241058 | Cost of food services | 127,652.66 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 238776 | Equipment support project costs | 127,182.05 |
| Ministry of Defence | Ministry of Defence | 26/08/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HAFIF TRAVEL & TOURISM CO LTD | Not set | CO004 | Movement of service personnel | 125,426.17 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 238738 | Single use military equipment asset under construction - capital in year addition | 125,129.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000153911 - 00166041 | Not set | 125,000.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 240255 | Utilities consumed - gas | 124,810.26 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | CO1 2HW | 238090 | Spend on Inventory - General | 124,796.14 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 03/08/2013 | Assets in the Course of Construction | Capital Expenditure | SOUTERS | Not set | 3442 | Not set | 124,366.93 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Fees for professional services | Head Office & Corporate Services | Government Actuary's Department | EC4A 1AB | 2.00E+11 | Fees for professional services excluding legal fees | 123,910.18 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 239069 | Equipment support non-project costs | 123,487.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 236831 | Equipment support non-project costs | 123,374.52 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Spend on Inventory - General | Defence Equipment & Support | COONEEN DEFENCE LIMITED | BT75 0NE | 178178 | Spend on Inventory - General | 123,343.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 242059 | Movement of service personnel | 123,176.57 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Spend on Inventory - General | Defence Equipment & Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 242278 | Spend on Inventory - General | 123,035.40 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 236661 | Cost of food purchases | 123,005.42 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 236362 | Spend on Inventory - General | 122,983.67 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 239519 | Equipment support non-project costs | 122,746.99 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Administration | Head Office & Corporate Services | BAE SYSTEMS LTD | Not set | CO002 | General administration | 122,734.20 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 178141 | Cost of ground diesel fuel consumed | 122,643.36 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Spend on Inventory - General | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 240646 | Spend on Inventory - General | 120,735.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154341 - 00168632 | Not set | 120,528.00 |
| Ministry of Defence | Defence Support Group | 22/08/2013 | Barclaycard Control a/c | Corporate | BARCLAYS BANK ( VISA) | Not set | 10211303 | Not set | 120,078.08 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Spend on Inventory - General | Joint Forces Command | L WHITAKER SERVICES LIMITED | BB1 2QE | 242343 | Spend on Inventory - General | 118,099.25 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 240539 | Spend on Inventory - General | 117,999.70 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 235367 | Works - estate management | 117,312.66 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 243932 | Spend on Inventory - General | 117,058.08 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | 41209 | 5000101432 | Utilities consumed - electricity | 116,942.54 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | RFD BEAUFORT LIMITED | CH41 1HQ | 242557 | Equipment support non-project costs | 116,794.80 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | GU14 0LX | 235747 | Estate + facilities management services - accommodation inventory + service | 116,283.64 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | YOUNGMAN GROUP LTD | CM9 4LJ | 242710 | Equipment support non-project costs | 116,034.57 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 241749 | Equipment support non-project costs | 115,661.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Research and development | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 244423 | Research and development at the pre main gate stage of a project | 115,570.00 |
| Ministry of Defence | Ministry of Defence | 13-Aug-13 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | READING FORCE | KT1 3PN | 238525 | Cost of claims/compensation and related expenses against MOD | 115,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153988 - 00167877 | Not set | 114,644.74 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Purchase of buildings and military equipment | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 242670 | Fiscal asset under construction - capital in year addition | 114,549.40 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 243912 | Fees for professional services excluding legal fees | 114,039.63 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Spend on Inventory - General | Defence Equipment & Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000009510 | Spend on Inventory - General | 113,940.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Fees for professional services | Defence Infrastructure Organisation | BELL POTTINGER PUBLIC RELATIONS LIMITED | WC1V 7QD | 235371 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 113,550.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HAFIF TRAVEL & TOURISM CO LTD | Not set | CO003 | Movement of service personnel | 112,927.83 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 236430 | Research and development incurred on projects with defence science and technology laboratory | 112,688.04 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Estate management | Defence Infrastructure Organisation | SINCLAIR KNIGHT MERZ (EUROPE) LTD | M5 3NN | 239526 | Works - estate management | 111,582.77 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009443 | Spend on Inventory - General | 111,479.28 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 244004 | Movement of service personnel | 111,323.04 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 244021 | Estate + facilities management services - accommodation inventory + service | 110,738.05 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Research and development | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 240155 | Research and development at the pre main gate stage of a project | 110,524.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 239671 | Equipment support non-project costs | 109,983.81 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 240703 | Equipment support non-project costs | 109,932.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 243106 | Fiscal asset under construction - capital in year addition | 109,915.96 |
| Ministry of Defence | Ministry of Defence | 13/08/2013 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 238377 | Grants to reserve forces and cadet associations | 109,698.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/08/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154227 - 00167551 | Not set | 109,034.62 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Administration | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 236488 | General administration | 108,761.40 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 236418 | Utilities consumed - gas | 108,604.24 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 236918 | Spend on Inventory - General | 108,597.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Research | Operations | MET OFFICE | Not set | V - 9000153991 - 00168374 | Not set | 108,333.33 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Fees for professional services | Defence Infrastructure Organisation | BELL POTTINGER PUBLIC RELATIONS LIMITED | WC1V 7QD | 242108 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 108,025.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | NORTHROP GRUMMAN SPERRY MARINE BV | KT3 4NR | 243546 | Equipment support non-project costs | 108,024.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Consumable Materials | Operations | CRAWLEY CREATURES LIMITED | Not set | V - 9000154147 - 00168371 | Not set | 108,019.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000153907 - 00166332 | Not set | 107,983.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154342 - 00169146 | Not set | 107,939.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 234385 | Fiscal asset under construction - capital in year addition | 107,919.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | SOFTCAT LIMITED | SL7 1TB | 237195 | Capital spares engineering and technical inventory single use military equip capital in year addition | 107,670.78 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000101271 | Fiscal asset under construction - capital in year addition | 107,327.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000154128 - 00160091 | Not set | 106,783.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX ES LTD | SS14 3EL | 241915 | Equipment support non-project costs | 106,781.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Spend on Inventory - General | Defence Equipment & Support | HYDRAULIC PUMPS (UK) LIMITED | S61 4RJ | 235559 | Spend on Inventory - General | 106,632.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 239284 | Utilities consumed - heating oil | 106,204.71 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 241174 | Freight movement costs | 105,441.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Sub Contracted Work | Operations | AVON POLYMER PRODUCTS LIMITED T/A ARTIS | Not set | V - 9000154378 - 00168406 | Not set | 104,890.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Purchase of plant and machinery | Joint Forces Command | HENRY SCHEIN UK HOLDINGS LIMITED | ME8 0SB | 241250 | Plant and machinery Asset - in year capital addition | 104,568.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/08/2013 | Sub Contracted Work | Operations | UNIVERSITY OF BRISTOL | Not set | V - 9000154238 - 00168811 | Not set | 104,273.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 239811 | Spend on Inventory - General | 104,051.29 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 178303 | Cost of ground diesel fuel consumed | 103,871.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000153894 - 00168046 | Not set | 103,538.94 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NYCO SA | Not set | 3000009472 | Raw materials and consumable oil and lubricants inventory purchased | 103,413.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000153907 - 00163228 | Not set | 102,995.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ZHENDRE S.A | Not set | 5000101473 | Equipment support non-project costs | 102,213.95 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Spend on Inventory - General | Defence Equipment & Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 240342 | Spend on Inventory - General | 102,176.74 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 237998 | Utilities consumed - heating oil | 102,155.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000154036 - 00168606 | Not set | 102,096.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 239640 | Estate + facilities management services - accommodation inventory + service | 101,287.40 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Medical treatment & stores and welfare services | Joint Forces Command | ROYAL HOSPITAL FOR NEURO- DISABILITY | SW15 3SW | 238993 | Medical health services | 101,013.81 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 239255 | Utilities consumed - electricity | 100,874.90 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 178224 | Cost of ground diesel fuel consumed | 100,670.52 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | General services and support | Defence Equipment & Support | HELI-ONE NORWAY (AS) | Not set | 3000009523 | Defence equipment CLS/IOS service charge | 100,495.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 240027 | Estate + facilities management services - accommodation inventory + service | 100,348.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Sub Contracted Work | Operations | NORTHROP GRUMMAN MISSION SYSTEMS EUROPE | Not set | V - 9000153865 - 00168155 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Sub Contracted Work | Operations | 3SDL LIMITED | Not set | V - 9000154379 - 00168533 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154342 - 00169225 | Not set | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 241611 | Fiscal asset under construction - capital in year addition | 99,833.42 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 237276 | Equipment support non-project costs | 99,190.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000153911 - 00166040 | Not set | 98,975.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000019978 | Aviation fuel casual uplift consumed | 98,725.87 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 241772 | Equipment support non-project costs | 97,961.43 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Estate management | Defence Infrastructure Organisation | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3AF | 242732 | Works - estate management | 97,725.63 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Externally delivered education and training | Air Command | SELEX ES LTD | EH5 2XS | 240012 | External military training | 96,944.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 6AF | 236692 | Equipment support non-project costs | 96,541.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000154170 - 00166540 | Not set | 96,303.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 241007 | Works - estate management | 95,991.72 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Design services and minor equipment purchases | Navy Command | NATO | Not set | 5000101429 | Equipment support non-project costs | 95,748.28 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 238700 | Equipment support non-project costs | 95,570.64 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 30/08/2013 | Rates/NDR | Infrastructure | SEFTON METROPOLITAN BOROUGH COUNCIL | Not set | 4622 | Rent buildings - non civil estate property and married quarter property | 95,380.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2013 | Transportation of personnel, freight and travel expenses | Navy Command | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 236219 | Military short term detached duty | 94,709.30 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Spend on Inventory - General | Defence Equipment & Support | CHECKMATE FLEXIBLE ENGINEERING LLP | SN12 6TR | 235412 | Spend on Inventory - General | 94,135.20 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 178303 | Cost of ground diesel fuel consumed | 93,952.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 240376 | Service recruitment excluding recruitment related external assistance | 93,804.59 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CLAVERHAM LTD | BS49 4NF | 237904 | Equipment support non-project costs | 93,771.50 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Spend on Inventory - General | Defence Equipment & Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 243981 | Spend on Inventory - General | 93,389.76 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Medical treatment & stores and welfare services | Land Forces | UNIVERSITY OF EAST ANGLIA | NR4 7TJ | 241495 | Medical-non hospital treatment | 93,027.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Food and clothing | Defence Equipment & Support | ARAMARK LTD | LS16 6QY | 239640 | Cost of food services | 92,980.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Materials & Equipment | Operations | HARRIS CORPORATION | Not set | V - 0000001045 - 00152795 | Not set | 92,963.56 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Grants to NDPBs | Head Office & Corporate Services | THE NATIONAL MEMORIAL ARBORETUM COMPANY LIMITED | DE13 7AR | 239570 | Grant in aid to the National Memorial Arboretum | 92,670.25 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Spend on Inventory - General | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 236878 | Spend on Inventory - General | 92,418.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 237390 | Estate + facilities management services - accommodation inventory + service | 91,979.84 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Spend on Inventory - General | Defence Equipment & Support | ENERSYS LTD. | Not set | 237421 | Spend on Inventory - General | 91,589.04 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 239712 | IT Services -internal costs | 91,383.28 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Payment of utilities | Defence Infrastructure Organisation | FLOGAS BRITAIN LIMITED | LE7 1PF | 243963 | Utilities consumed - liquid petroleum gas | 91,128.73 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 178428 | Cost of ground diesel fuel consumed | 90,860.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Work | Operations | NITEWORKS | Not set | V - 9000154176 - 00164116 | Not set | 90,827.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 22/08/2013 | Assets in the Course of Construction | Capital Expenditure | THREE PINES BUILDING CO LTD | Not set | 3640 | Not set | 90,806.99 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 29/08/2013 | Assets in the Course of Construction | Capital Expenditure | NEWLAND CONSTRUCTION LTD | Not set | 6601 | Not set | 90,729.18 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | GRID DEFENCE SYSTEMS LIMITED | HP10 0AU | 238007 | Equipment support non-project costs | 90,528.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Work | Operations | CONVERTEAM UK LIMITED | Not set | V - 9000154046 - 00166379 | Not set | 90,254.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Work | Operations | CONVERTEAM UK LIMITED | Not set | V - 9000154046 - 00166384 | Not set | 90,254.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Fuel for military use | Defence Infrastructure Organisation | HARVEST ENERGY LIMITED | W1G 0PU | 242905 | Cost of ground diesel fuel consumed | 90,232.07 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 235048 | Estate + facilities management services - accommodation inventory + service | 90,210.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Work | Operations | NITEWORKS | Not set | V - 9000154176 - 00165519 | Not set | 90,094.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Medical treatment & stores and welfare services | Land Forces | CARTERTON COMMUNITY COLLEGE | OX18 1BU | 238695 | Schools + community relations initiatives | 90,000.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Estate management | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 244358 | Works - estate management | 89,658.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 241561 | Equipment support project costs | 89,524.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Publications/Subscriptions | Infrastructure | THOMSON REUTERS (SCIENTIFIC) INC | Not set | V - 0000001032 - 00168581 | Not set | 89,511.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Work | Operations | HERIOT-WATT UNIVERSITY | Not set | V - 9000154004 - 00167867 | Not set | 89,283.40 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 240818 | Equipment support non-project costs | 88,880.21 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 234536 | Fees for professional services excluding legal fees | 88,532.50 |
| Ministry of Defence | National Army Museum GIA | 13/08/2013 | Exhibition costs | Public Programmes | THE HUB CONSULTING LTD | Not set | 1242 | Not set | 88,452.84 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS LTD | W1W 7RT | 241677 | Public relations services including items such as sales marketing and advertising | 88,324.41 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 25/06/2013 | Assets in the Course of Construction | Capital Expenditure | DAVID BEVERIDGE LTD | Not set | 1936 | Not set | 88,323.79 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 236430 | Energy conservation and environmental charges | 88,000.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 237912 | Cost of food services | 87,038.01 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Fuel for military use | Defence Infrastructure Organisation | HARVEST ENERGY LIMITED | W1G 0PU | 237453 | Cost of ground diesel fuel consumed | 86,846.64 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Fees for professional services | Head Office & Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 238969 | Fees for professional services excluding legal fees | 86,623.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000154171 - 00167085 | Not set | 85,616.38 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Fees for professional services | Head Office & Corporate Services | PUBLIC INTEREST LAWYERS LIMITED | B18 6HN | 241878 | Fees for professional services excluding legal fees | 85,516.25 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Dilapidation charges | Defence Equipment & Support | JACOBS U.K. LIMITED | RG41 5TU | 239340 | Other provisions payment against provision | 85,470.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HAROLD L. SMITH (TRANSMISSIONS) LTD | WV7 3BJ | 240812 | Equipment support non-project costs | 85,294.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/08/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154261 - 00164797 | Not set | 84,846.45 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Property leases | Defence Infrastructure Organisation | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 240040 | Property dwellings private finance initiative - service concession arrangement service charge | 84,818.80 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 235799 | Equipment support non-project costs | 84,563.88 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL SPECIALIST VEHICLES LIMITED | CB5 8RX | 238846 | Equipment support non-project costs | 84,179.94 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Research and development | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 236415 | Feasibility studies covering concept/assessment phase costs | 84,004.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000154170 - 00168678 | Not set | 83,848.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Publications/Subscriptions | Infrastructure | THOMSON REUTERS (SCIENTIFIC) INC | Not set | V - 0000001032 - 00168584 | Not set | 83,765.54 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Estate management | Joint Forces Command | SERCO LIMITED | RG27 9UY | 240960 | Works - estate management | 83,671.48 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 243253 | Spend on Inventory - General | 83,588.16 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Transportation of personnel, freight and travel expenses | Air Command | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Aircraft landing fees | 83,429.47 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 237970 | Utilities consumed - electricity | 83,391.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002632 - 00167564 | Not set | 83,028.80 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 240152 | Spend on Inventory - General | 82,745.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154341 - 00168813 | Not set | 82,342.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 234371 | Utilities consumed - gas | 82,156.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000153907 - 00167268 | Not set | 82,000.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 237411 | Spend on Inventory - General | 81,929.80 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | 41209 | 5000100465 | Utilities consumed - gas | 81,896.55 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 237741 | Operating costs grant in aid for the National Museum Royal Navy | 81,838.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SHORT BROTHERS P.L.C. | BT3 9DZ | 39743 | Equipment support non-project costs | 81,658.98 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 240556 | Freight movement costs | 81,294.61 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 238785 | Utilities consumed - heating oil | 81,232.75 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Transportation of personnel, freight and travel expenses | Land Forces | VAN DER VLIST | Not set | 5000101513 | Freight movement costs | 81,142.24 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Spend on Inventory - General | Defence Equipment & Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 239480 | Spend on Inventory - General | 80,739.65 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Spend on Inventory - General | Defence Equipment & Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 235410 | Spend on Inventory - General | 80,631.57 |
| Ministry of Defence | Defence Support Group | 08/08/2013 | Works-Planned Maintenance | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10209255 | Not set | 80,605.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154036 - 00168156 | Not set | 80,370.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153987 - 00167548 | Not set | 80,236.46 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 240421 | Fees for professional services excluding legal fees | 80,218.35 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000019824 | Information technology services | 80,146.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000153910 - 00167346 | Not set | 80,142.20 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 243366 | Estate + facilities management services - accommodation inventory + service | 80,113.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154124 - 00167062 | Not set | 80,000.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 239246 | Spend on Inventory - General | 79,971.77 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 243256 | Spend on Inventory - General | 79,847.62 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Spend on Inventory - General | Defence Equipment & Support | CAPARO ENGINEERING LTD | B64 7DQ | 243291 | Spend on Inventory - General | 79,769.59 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 240132 | Estate + facilities management services - accommodation inventory + service | 79,702.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000154036 - 00167098 | Not set | 79,479.83 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 240408 | Works services - excluding United States forces/NATO + married quarters | 79,401.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000153907 - 00166754 | Not set | 79,296.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 6AF | 244338 | Equipment support non-project costs | 79,041.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 237832 | Spend on Inventory - General | 78,988.34 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 240032 | Capital spares engineering and technical inventory fiscal capital in year addition | 78,345.32 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 239769 | Cost of food services | 78,019.17 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 237398 | Information technology services | 77,438.14 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 234254 | Consumption of medical dental and veterinary inventory | 77,384.85 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 237830 | Equipment support non-project costs | 77,161.15 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HYDER CONSULTING (UK) LIMITED | CF3 0EY | 242921 | Fiscal asset under construction - capital in year addition | 77,139.13 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 243862 | Utilities consumed - electricity | 77,118.18 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 6AF | 240631 | Equipment support non-project costs | 76,680.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 236848 | Intangible single use military equipment asset - in year capital addition | 76,542.36 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 238785 | Utilities consumed - heating oil | 76,269.54 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 235617 | Property non dwellings private finance initiative - service concession arrangement service charge | 75,946.94 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 236792 | Cost of clothing and textile services received | 75,827.80 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 29/08/2013 | Injections / Projects RDEL and MNW | Estates Management | COWLARD CONSTRUCTION LTD | Not set | 6600 | Works - civil estate | 75,536.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 243132 | Cost of food services | 75,258.94 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 237254 | Information technology services | 75,078.76 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | ROYAL AIR FORCE BENEVOLENT FUND | W1B 1AR | 242568 | Cost of claims/compensation and related expenses against MOD | 75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154036 - 00168343 | Not set | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 236653 | External military training | 74,593.96 |
| Ministry of Defence | Defence Support Group | 15/08/2013 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10210326 | Not set | 74,452.85 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Fees for professional services | Joint Forces Command | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 235440 | Fees for professional services excluding legal fees | 74,352.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Work | Operations | EXELIS DEFENCE LIMITED | Not set | V - 9000154135 - 00168370 | Not set | 74,243.38 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Research and development | Joint Forces Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 234297 | Research and development at the pre main gate stage of a project | 74,237.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Spend on Inventory - General | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 234946 | Spend on Inventory - General | 73,871.52 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BRUHN NEWTECH LTD | SP4 6EB | 237873 | Equipment support non-project costs | 73,737.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/08/2013 | Other Services & Office costs | Programme Office | ATKINS LIMITED | Not set | V - 9000154230 - 00169220 | Not set | 73,611.52 |
| Ministry of Defence | Ministry of Defence | 13/08/2013 | IT and communication services | Head Office & Corporate Services | GANDLAKE LTD | RG14 1LA | 238419 | IT Services -internal costs | 73,591.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/08/2013 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154228 - 00169364 | Not set | 73,567.24 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 30/08/2013 | Assets in the Course of Construction | Capital Expenditure | JOHN MARTIN-HOYES LTD | Not set | 1502 | Not set | 73,352.57 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 234972 | Spend on Inventory - General | 72,933.22 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000101265 | Estate core services charge | 72,831.57 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 241905 | Transport other operating lease | 72,599.85 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | IT and communication services | Head Office & Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 237648 | Information technology services | 72,242.50 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 178224 | Cost of ground diesel fuel consumed | 72,159.70 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 241757 | Fees for professional services excluding legal fees | 72,085.51 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Estate management | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 243465 | Works - estate management | 72,034.78 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 235043 | Spend on Inventory - General | 72,003.66 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 242919 | Post design services which are not capitalised | 71,970.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2013 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 236128 | Information technology services | 71,683.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 242980 | Information technology services | 71,683.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Purchase of inventory and services | Air Command | MEGGITT (UK) LIMITED | PO15 5SH | 236538 | Raw material and consumable or capital spare purchased | 71,656.51 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | IT and communication services | Defence Equipment & Support | POLARIS CONSULTING LIMITED | PO7 7SF | 235190 | IT Services -internal costs | 71,350.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 241885 | Information technology services | 71,255.73 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Purchase of inventory and services | Defence Equipment & Support | WILLIAMS LEA LIMITED | NR3 1PD | 239090 | Cost of other material consumed | 71,193.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153987 - 00167549 | Not set | 71,045.11 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Purchase of general transport equipment | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 5000100720 | Transport other asset - in year capital addition | 71,017.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/08/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000154261 - 00168477 | Not set | 71,008.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 239251 | Line + telephone rental including commercial charge for use of radio frequencies | 70,985.99 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 239140 | Spend on Inventory - General | 70,830.89 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 240655 | External military training | 70,781.97 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 235800 | Estate + facilities management services - accommodation inventory + service | 70,578.16 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Transportation of personnel, freight and travel expenses | Air Command | NATIONAL AVIATION SERVICES | 77110 | 2000019932 | Aircraft landing fees | 70,463.63 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | OCEAN SAFETY LTD | SO14 5QF | 236598 | Equipment support non-project costs | 70,123.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/08/2013 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000002646 - 00169118 | Not set | 69,955.64 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 237459 | Cost of ground diesel fuel consumed | 69,934.82 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Externally delivered education and training | Air Command | COVENTRY UNIVERSITY | CV1 5FB | 234375 | External military training | 69,901.30 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Fees for professional services | Land Forces | SECURITAS SECURITY SERVICES (UK) LIMITED | B6 7SS | 237703 | Fees for professional services excluding legal fees | 69,750.94 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Spend on Inventory - General | Defence Equipment & Support | ACCLIMATISE LIMITED | ST4 4TN | 241519 | Spend on Inventory - General | 69,229.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/08/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000154261 - 00167425 | Not set | 69,128.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 237363 | Estate core services charge | 68,997.74 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 237912 | Estate + facilities management services - accommodation inventory + service | 68,814.02 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 235343 | Property dwellings private finance initiative - service concession arrangement service charge | 68,788.51 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Purchase of plant and machinery | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 240408 | Plant and machinery Asset - in year capital addition | 68,200.81 |
| Ministry of Defence | UK Hydrographic Office | 16/08/2013 | Raw Material/ Finished Goods | Not set | Antalis McNaughton | Not set | 2000065346 | Not set | 68,040.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Sub Contracted Work | Operations | CRANFIELD UNIVERSITY | Not set | V - 9000154351 - 00168924 | Not set | 67,917.70 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Spend on Inventory - General | Defence Equipment & Support | INTERNATIONAL SAFETY PRODUCTS LTD | L20 6JU | 238812 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems | 67,740.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153986 - 00159730 | Not set | 67,680.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 239596 | Cost of ground diesel fuel consumed | 67,535.46 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 238649 | Spend on Inventory - General | 67,472.44 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Fees for professional services | Head Office & Corporate Services | CGI IT UK LIMITED | CF31 9AP | 238702 | Advice and guidance on how to produce the product, but not production of the product itself. | 67,428.80 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Transportation of personnel, freight and travel expenses | Land Forces | VAN DER VLIST | Not set | 5000100723 | Freight movement costs | 67,420.26 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 242920 | Fiscal asset under construction - capital in year addition | 67,199.95 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Medical treatment & stores and welfare services | Land Forces | THE BRITISH SCHOOL | Not set | 238263 | Schools + community relations initiatives | 67,165.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Purchase of inventory and services | Head Office & Corporate Services | THE ROYAL MINT | CF72 8YT | 237742 | Raw material and consumable or capital spare purchased | 67,152.12 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | IT and communication services | Defence Equipment & Support | SUPERLETTER.COM INC | Not set | 237732 | Computer equipment costing below the capitalisation threshold | 66,919.52 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 235317 | Movement of service personnel | 66,744.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 244031 | Information technology services | 66,741.75 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 243685 | Cost of purchasing and repairing clothing | 66,583.47 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 236318 | Consumption of medical dental and veterinary inventory | 66,490.47 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 236488 | Movement of service personnel | 66,460.76 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 178416 | External military training | 66,321.08 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 239255 | Utilities consumed - electricity | 66,315.22 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WINCANTON GROUP LIMITED | SN14 0WT | 236723 | Raw materials and consumable aviation fuel inventory purchased | 66,304.39 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RAMBOLL UK LIMITED | W1T 3DA | 236628 | Fiscal asset under construction - capital in year addition | 66,250.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 236430 | Research and development at the pre main gate stage of a project | 66,192.72 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 29/05/2013 | Assets in the Course of Construction | Capital Expenditure | DAVID BEVERIDGE LTD | Not set | 1190 | Not set | 66,080.39 |
| Ministry of Defence | UK Hydrographic Office | 15/08/2013 | Insurance - notional insurance, other | Sales, Channel & Customer Services | Foreign & Commonwealth Office | Not set | 2000065336 | Not set | 66,053.42 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 239061 | External military training | 66,003.95 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 29/07/2013 | Assets in the Course of Construction | Capital Expenditure | IDEAL BUILDING SYSTEMS LTD | Not set | 3515 | Not set | 66,000.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 239580 | Works - estate management | 65,936.99 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Spend on Inventory - General | Defence Equipment & Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 241523 | Spend on Inventory - General | 65,850.96 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 241216 | Fees for professional services excluding legal fees | 65,823.44 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 241587 | Consumption of engineering and technical inventory | 65,745.19 |
| Ministry of Defence | Ministry of Defence | 13/08/2013 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 238384 | Freight movement costs | 65,584.72 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Spend on Inventory - General | Defence Equipment & Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 234261 | Spend on Inventory - General | 65,575.20 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 234599 | Fees for professional services excluding legal fees | 65,554.25 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 242174 | Utilities consumed - gas | 65,387.88 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 241549 | Estate + facilities management services - accommodation inventory + service | 65,307.63 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Purchase of buildings and military equipment | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 240068 | Fiscal asset under construction - capital in year addition | 65,277.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154123 - 00158575 | Not set | 65,248.61 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Transportation of personnel, freight and travel expenses | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 235032 | Military short term detached duty | 65,207.86 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 235455 | Freight movement costs | 65,134.03 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | International contributions | Head Office & Corporate Services | WORLD ORGANISATION FOR ANIMAL HEALTH | 75017 | 3000009478 | Defence military assistance fund international subscriptions and other payments | 65,000.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 242236 | Utilities consumed - electricity | 64,961.48 |
| Ministry of Defence | Ministry of Defence | 06/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 236229 | Fiscal asset under construction - capital in year addition | 64,828.48 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000101380 | Estate + facilities management services - accommodation inventory + service | 64,655.17 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 244849 | Fiscal asset under construction - capital in year addition | 64,560.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 237194 | Cost of food purchases | 64,198.88 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | IT and communication services | Land Forces | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 242274 | Information technology services | 64,157.50 |
| Ministry of Defence | Ministry of Defence | 22-Aug-13 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 241643 | General administration | 64,138.86 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Fees for professional services | Defence Equipment & Support | L.E.K. CONSULTING LLP | SW1X 7JL | 235108 | Fees for professional services excluding legal fees | 63,990.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000154001 - 00167678 | Not set | 63,958.00 |
| Ministry of Defence | Ministry of Defence | 13/08/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 238384 | Freight movement costs | 63,730.91 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Fees for professional services | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 237761 | Fees for professional services excluding legal fees | 63,570.64 |
| Ministry of Defence | Defence Support Group | 22/08/2013 | Electricity | Business Stream 3 | EDF ENERGY 1 LIMITED | Not set | 10211277 | Not set | 63,563.95 |
| Ministry of Defence | Ministry of Defence | 15-Aug-13 | Administration | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 239315 | General administration | 63,551.63 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Estate management | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 237912 | Estate + facilities management services - accommodation inventory + service | 63,350.95 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN AIRCRAFT TYRE | Not set | 5000101346 | Spend on Inventory - General | 63,033.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Research | Operations | ROLLS ROYCE PLC | Not set | V - 9000154129 - 00160837 | Not set | 62,931.40 |
| Ministry of Defence | Defence Support Group | 28/08/2013 | Rent, Rates and Leases | Business Stream 3 | DEFENCE ESTATES | Not set | 10211430 | Not set | 62,617.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | General services and support | Land Forces | RICHARD LAWSON (AUTOECOSSE) LIMITED | DD5 2RZ | 239498 | Purchase of defence equipment below capitalisation threshold of £25k. | 62,600.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK LAND LIMITED | BH23 6BS | 237315 | Equipment support non-project costs | 62,507.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Spend on Inventory - General | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 244563 | Spend on Inventory - General | 62,478.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Fees for professional services | Land Forces | EXPERIS LIMITED | EC1R 3DR | 234507 | Fees for professional services excluding legal fees | 62,421.38 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 241072 | Spend on Inventory - General | 62,377.31 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 243881 | Equipment support project costs | 62,352.73 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 243968 | Equipment support project costs | 62,215.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Fuel for military use | Land Forces | ARAL AG. | 44789 | 5000100733 | Oil and lubricants consumed excluding those from the inventory system | 62,208.01 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Payment of utilities | Defence Infrastructure Organisation | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 178263 | Utilities consumed - gas | 61,775.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Agency Staff | Operations | QINETIQ LIMITED | Not set | V - 9000154036 - 00166544 | Not set | 61,766.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Estates-Stores/Equipment | Defence Infrastructure Organisation - Security Services Group | KABA UK LTD | EX16 6SS | AP051314002 | Estates-Stores/Equipment | 61,734.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Transportation of personnel, freight and travel expenses | Air Command | MY PEAK POTENTIAL LTD | 87544 | 5000100825 | Military short term detached duty | 61,646.08 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Research and development | Head Office & Corporate Services | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 239145 | Research and development at the pre main gate stage of a project | 61,490.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000154345 - 00169667 | Not set | 61,433.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 02/05/2013 | Assets in the Course of Construction | Capital Expenditure | DAVID BEVERIDGE LTD | Not set | 704 | Not set | 61,423.34 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Spend on Inventory - General | Defence Equipment & Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 239491 | Spend on Inventory - General | 61,374.02 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | IT and communication services | Navy Command | KELWAY (UK) LIMITED | EC4M 7RB | 234592 | Computer equipment costing below the capitalisation threshold | 61,302.55 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Fees for professional services | Head Office & Corporate Services | CABINET OFFICE | CF14 3UW | 2.00E+11 | Fees for professional services excluding legal fees | 61,200.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Estate management | Land Forces | SODEXO LTD | M50 0AL | 243132 | Estate + facilities management services - accommodation inventory + service | 60,956.14 |
| Ministry of Defence | Ministry of Defence | 06/08/2013 | Spend on Inventory - General | Defence Equipment & Support | UNIBASE TECHNOLOGY LIMITED | SG16 6LH | 236296 | Spend on Inventory - General | 60,909.60 |
| Ministry of Defence | UK Hydrographic Office | 08/08/2013 | Electricity | Facilities Management | EDF Energy | Not set | 2000065248 | Not set | 60,834.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Sub Contracted Work | Operations | MBDA UK LIMITED | Not set | V - 9000154343 - 00168638 | Not set | 60,612.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Estate management | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 241061 | Works - estate management | 60,551.94 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 236832 | Utilities consumed - gas | 60,497.41 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 242270 | Utilities consumed - heating oil | 60,476.57 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 237462 | Post design services which are not capitalised | 60,360.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 17/07/2013 | Injections / Projects RDEL and MNW | Estates Management | OAK SERVICES LTD | Not set | 5904 | Works - civil estate | 60,270.30 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 236430 | Research and development excluding defence science and technology laboratory | 60,045.58 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 242863 | Cost of food services | 60,026.59 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Research and development | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 243588 | Research and development excluding defence science and technology laboratory | 60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/08/2013 | Sub Contracted Research | Operations | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000154234 - 00164512 | Not set | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | IT and communication services | Defence Equipment & Support | PA CONSULTING SERVICES LTD | SW1W 9SR | 238158 | Information technology services | 59,673.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000154345 - 00165233 | Not set | 59,626.00 |
| Ministry of Defence | Ministry of Defence | 06/08/2013 | Food and clothing | Defence Equipment & Support | COMPASS GROUP PLC | B45 9PZ | 236015 | Cost of food purchases | 59,535.40 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 238749 | Spend on Inventory - General | 59,527.75 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Transportation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 235480 | Freight movement costs | 59,520.66 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 240004 | Cost of claims/compensation and related expenses against MOD | 59,380.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000153894 - 00168101 | Not set | 59,351.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000153998 - 00168330 | Not set | 59,139.56 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HONEYWELL AEROSPACE UK | BA20 2YD | 239319 | Equipment support non-project costs | 59,080.79 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 237443 | Utilities consumed - heating oil | 59,075.77 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 242338 | Spend on Inventory - General | 58,857.24 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Estate management | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 242082 | Works - estate management | 58,742.28 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Research and development | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 239145 | Research and development at the pre main gate stage of a project | 58,692.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Work | Operations | T.S. COMMS LIMITED | Not set | V - 9000154027 - 00168347 | Not set | 58,579.20 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | H.K. WENTWORTH LIMITED | DE11 0AN | 239301 | Raw materials and consumable oil and lubricants inventory purchased | 58,300.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Sub Contracted Work | Operations | UNIVERSITY OF SHEFFIELD | Not set | V - 9000153882 - 00163195 | Not set | 58,298.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Research | Operations | BLUE BEAR SYSTEMS RESEARCH LIMITED | Not set | V - 9000154154 - 00166231 | Not set | 58,252.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 243912 | Research and development incurred on projects with defence science and technology laboratory | 58,190.66 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | 41209 | 5000100828 | Utilities consumed - electricity | 58,116.05 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Fees for professional services | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 239077 | Fees for professional services excluding legal fees | 57,931.40 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Spend on Inventory - General | Defence Equipment & Support | MEGGITT AEROSPACE LIMITED | CV6 4AA | 239871 | Spend on Inventory - General | 57,647.92 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CARMICHAEL SUPPORT SERVICES LIMITED | WR2 4AY | 237888 | Equipment support non-project costs | 57,622.02 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Payment of utilities | Defence Infrastructure Organisation | FLOGAS BRITAIN LIMITED | LE7 1PF | 235058 | Utilities consumed - liquid petroleum gas | 57,611.88 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 178224 | Cost of ground diesel fuel consumed | 57,530.23 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Spend on Inventory - General | Defence Equipment & Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 241394 | Spend on Inventory - General | 57,489.94 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 01/08/2013 | Assets in the Course of Construction | Capital Expenditure | DAVID BEVERIDGE LTD | Not set | 2941 | Not set | 57,236.02 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Medical treatment & stores and welfare services | Land Forces | NON REGISTERED CONTRACTOR. | Not set | 243026 | Medical inventory and services excluding the inventory system | 57,039.92 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 243919 | Freight movement costs | 56,898.14 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 237253 | Equipment support non-project costs | 56,849.52 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 241160 | Raw materials and consumable aviation fuel inventory purchased | 56,844.79 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 234774 | Cost of food purchases | 56,777.50 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | PARKER HANNIFIN GMBH. | Not set | 5000101109 | Equipment support non-project costs | 56,766.38 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | UNIVERSITY OF NEWCASTLE UPON TYNE | NE1 7RU | 241014 | Equipment support project costs | 56,706.00 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Design services and minor equipment purchases | Air Command | ECHO MANAGED SERVICES LTD | BS1 3AE | 242859 | Equipment support non-project costs | 56,628.22 |
| Ministry of Defence | National Army Museum GIA | 13/08/2013 | Legal Fees | Operations | BUILDING DESIGN PARTNERSHIP LTD | Not set | LN00069989 | Not set | 56,500.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 243588 | Equipment support non-project costs | 56,221.20 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Fees for professional services | Land Forces | THEBIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 237238 | Fees for professional services excluding legal fees | 56,206.58 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Estate management | Land Forces | SODEXO LTD | M50 0AL | 240583 | Estate + facilities management services - accommodation inventory + service | 56,174.86 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 241058 | Estate + facilities management services - accommodation inventory + service | 56,135.91 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 234322 | Utilities consumed - electricity | 56,118.08 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 236739 | Movement of service personnel | 56,117.89 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Spend on Inventory - General | Defence Equipment & Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 236815 | Spend on Inventory - General | 56,116.32 |
| Ministry of Defence | Ministry of Defence | 06/08/2013 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 236002 | Spend on Inventory - General | 56,112.03 |
| Ministry of Defence | Ministry of Defence | 06/08/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 236005 | Information technology services | 56,070.66 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Spend on Inventory - General | Defence Equipment & Support | OROLIA LIMITED | PO3 5PB | 235714 | Spend on Inventory - General | 56,032.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Sub Contracted Work | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000154347 - 00168539 | Not set | 56,000.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 238717 | Computer equipment costing below the capitalisation threshold | 55,869.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Work | Operations | THE FOOD & ENVIROMENT RESEARCH AGENCIES | Not set | V - 9000154010 - 00168308 | Not set | 55,802.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Work | Operations | ROXEL (UK ROCKET MOTORS) LIMITED | Not set | V - 9000154152 - 00168264 | Not set | 55,745.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 244753 | Equipment support non-project costs | 55,729.20 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Rent and rates | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Rent buildings - non civil estate property and married quarter property | 55,641.10 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 237381 | Equipment support project costs | 55,482.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Payment of utilities | Air Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 236832 | Utilities consumed - gas | 55,410.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/08/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000154262 - 00169510 | Not set | 55,206.78 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 240737 | Spend on Inventory - General | 55,107.51 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Spend on Inventory - General | Defence Equipment & Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9DP | 239352 | Spend on Inventory - General | 55,027.85 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Externally delivered education and training | Land Forces | HAPPY COMPUTERS | E1 1EE | 234543 | External military training | 55,027.50 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000019848 | Aviation fuel casual uplift consumed | 54,995.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/08/2013 | Sub Contracted Research | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000154291 - 00167663 | Not set | 54,936.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Purchase of inventory and services | Head Office & Corporate Services | WILLIAMS LEA LIMITED | NR3 1PD | 239090 | Cost of other material consumed | 54,791.03 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 243720 | Estate + facilities management services - accommodation inventory + service | 54,715.02 |
| Ministry of Defence | Ministry of Defence | 06/08/2013 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 236236 | Transport other operating lease | 54,695.60 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 238760 | Cost of food services | 54,523.96 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Administration | Head Office & Corporate Services | CAA INTERNATIONAL LIMITED | RH6 0YR | 240207 | General administration | 54,500.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 237840 | Equipment support non-project costs | 54,429.62 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Spend on Inventory - General | Defence Equipment & Support | ARGON ELECTRONICS (UK) LTD | LU4 9UR | 243245 | Spend on Inventory - General | 54,384.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Purchase of inventory and services | Defence Equipment & Support | H.FINE & SON LTD | HA0 1XB | 238796 | Consumption of medical dental and veterinary inventory | 54,259.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Sub Contracted Work | Operations | MBDA UK LIMITED | Not set | V - 9000154343 - 00168636 | Not set | 54,194.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Food and clothing | Defence Equipment & Support | ELIOR UK PLC | SK11 6ET | 243366 | Cost of food services | 54,137.48 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | International contributions | Head Office & Corporate Services | TEAM LEYLAND INTERNATIONAL LIMITED | PR6 0BL | 2000019869 | Defence military assistance fund international subscriptions and other payments | 54,097.40 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 244599 | Utilities consumed - heating oil | 53,958.42 |
| Ministry of Defence | Ministry of Defence | 13/08/2013 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 238384 | Freight movement costs | 53,643.21 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 238190 | Military short term detached duty | 53,585.80 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Externally delivered education and training | Joint Forces Command | THE ROYAL COLLEGE OF SURGEONS OF ENGLAND | WC2A 3PE | 240626 | External military training | 53,431.60 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | IT and communication services | Defence Equipment & Support | MICROSOFT LTD | Not set | 239874 | Information technology services | 53,287.50 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Food and clothing | Air Command | ISS MEDICLEAN LIMITED | GU21 5RW | 241730 | Cost of food purchases | 53,153.10 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 239768 | Equipment support non-project costs | 53,042.05 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Spend on Inventory - General | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 235482 | Spend on Inventory - General | 53,012.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Medical treatment & stores and welfare services | Head Office & Corporate Services | BRITISH INTERNATIONAL SCHOOL RIYADH | Not set | CO001 | Schools + community relations initiatives | 52,975.50 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 241327 | Equipment support non-project costs | 52,963.29 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 241562 | Spend on Inventory - General | 52,861.60 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Research and development | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 234976 | Research and development at the pre main gate stage of a project | 52,629.07 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | CORTECH | WA16 0SG | AP051314003 | Works - estate management | 52,536.70 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HYDRASUN LIMITED | AB12 3GQ | 244014 | Equipment support project costs | 52,381.06 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | GU14 7JP | 243817 | Estate + facilities management services - accommodation inventory + service | 52,343.94 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135595 | Spend on Inventory - General | 52,238.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154367 - 00168596 | Not set | 52,218.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Spend on Inventory - General | Defence Equipment & Support | JOEL TECHNOLOGIES LIMITED | CV11 6RY | 235577 | Spend on Inventory - General | 52,161.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 235876 | Cost of purchasing and repairing clothing | 52,131.50 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 178158 | External military training | 52,016.16 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | IT and communication services | Defence Equipment & Support | COMPUTACENTER (UK) LIMITED | SE1 8HL | 235429 | Computer equipment costing below the capitalisation threshold | 51,996.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | General services and support | Defence Equipment & Support | FREQUENTIS AG | Not set | 3000009448 | Defence equipment CLS/IOS service charge | 51,804.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 244021 | Cost of clothing and textile services received | 51,669.40 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Research and development | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 237150 | Research and development excluding defence science and technology laboratory | 51,618.86 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Spend on Inventory - General | Defence Equipment & Support | CHESTERFIELD SPECIAL CYLINDERS LIMITED | S9 1BT | 240238 | Spend on Inventory - General | 51,595.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Professional Services | Operations | CRANFIELD UNIVERSITY | Not set | V - 9000154134 - 00168863 | Not set | 51,529.54 |
| Ministry of Defence | Ministry of Defence | 23-Aug-13 | Administration | Land Forces | HAMPSHIRE COUNTY COUNCIL | SO23 8UB | 242287 | General administration | 51,396.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/08/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002641 - 00168620 | Not set | 51,358.65 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Spend on Inventory - General | Defence Equipment & Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 234584 | Spend on Inventory - General | 51,196.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Work | Operations | RISKAWARE LIMITED | Not set | V - 9000154139 - 00168695 | Not set | 51,077.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/08/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000154262 - 00169305 | Not set | 51,016.75 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | TEST-FUCHS GMBH | Not set | 5000101309 | Raw materials and consumable aviation fuel inventory purchased | 50,879.88 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 242131 | Utilities consumed - electricity | 50,877.31 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 237004 | Spend on Inventory - General | 50,781.72 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 240068 | Works - estate management | 50,764.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Sub Contracted Work | Programme Office | UNIVERSITY OF BRISTOL | Not set | V - 9000154350 - 00159435 | Not set | 50,755.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 239238 | Freight movement costs | 50,660.54 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | GU14 7JP | 240134 | Estate + facilities management services - accommodation inventory + service | 50,651.16 |
| Ministry of Defence | British Defence Staff - United States | 12-Aug-13 | FEASIBILITY STUDIES | Defence Equipment & Support | LOCKHEED MARTIN AERONAUTICS | Not set | 345249 | Feasibility studies covering concept/assessment phase costs | 50,618.30 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Medical treatment & stores and welfare services | Air Command | TECHNOGYM U K LIMITED | RG12 8PE | 244821 | Recreational facilities costs in support of social work | 50,475.54 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Administration | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 244004 | General administration | 50,460.62 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | IT and communication services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 241190 | Line + telephone rental including commercial charge for use of radio frequencies | 50,239.60 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Transportation of personnel, freight and travel expenses | Land Forces | ARS FRAUKE ARNDT GMBH | Not set | 5000100421 | Movement of service personnel | 50,233.99 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 241255 | Movement of service personnel | 50,221.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000154170 - 00166306 | Not set | 50,137.89 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Fees for professional services | Land Forces | POLICE & CRIME COMMISSIONER FOR DEVON & CORNWALL | EX2 7HQ | 178404 | Fees for professional services excluding legal fees | 50,000.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RAMBOLL UK LIMITED | W1T 3DA | 234782 | Fiscal asset under construction - capital in year addition | 50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000154036 - 00168387 | Not set | 50,000.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 244785 | External military training | 49,995.38 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 237678 | Information technology services | 49,962.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000153907 - 00165209 | Not set | 49,945.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000154128 - 00166200 | Not set | 49,900.00 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000101229 | Aircraft landing fees | 49,868.85 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 237753 | Works - estate management | 49,698.09 |
| Ministry of Defence | Ministry of Defence | 13/08/2013 | Spend on Inventory - General | Defence Equipment & Support | HESCO BASTION LTD | LS9 0NP | 238433 | Spend on Inventory - General | 49,524.19 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Payment of utilities | Defence Infrastructure Organisation | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 39675 | Utilities consumed - water + sewage | 49,474.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Work | Operations | DETECTACHEM LLC | Not set | V - 0000001037 - 00167283 | Not set | 49,335.61 |
| Ministry of Defence | Ministry of Defence | 06/08/2013 | Spend on Inventory - General | Defence Equipment & Support | AMSAFE BRIDPORT LTD | DT6 3QU | 235960 | Spend on Inventory - General | 49,288.62 |
| Ministry of Defence | Ministry of Defence | 06/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL SPECIALIST VEHICLES LIMITED | CB5 8RX | 236109 | Post design services which are not capitalised | 49,254.14 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Spend on Inventory - General | Defence Equipment & Support | ALPHA ELECTRONICS (SOUTHERN) LIMITED | ME15 9YP | 240121 | Spend on Inventory - General | 49,115.40 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 244005 | Fiscal private finance initiative asset under construction - capital in year addition | 48,977.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Sub Contracted Work | Operations | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000153997 - 00168137 | Not set | 48,851.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000101273 | Utilities consumed - heating oil | 48,814.20 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Spend on Inventory - General | Defence Equipment & Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 242358 | Spend on Inventory - General | 48,751.20 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NYCO SA | Not set | 3000009508 | Raw materials and consumable oil and lubricants inventory purchased | 48,734.96 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 236387 | Plant + machinery private finance initiative - service concession arrangements service charge | 48,673.27 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Spend on Inventory - General | Air Command | AERAZUR | Not set | 5000100413 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems | 48,661.24 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009512 | Raw materials and consumable clothing and textiles inventory purchased | 48,566.77 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 235455 | Freight movement costs | 48,541.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Local Authority Rates | Infrastructure | SEVENOAKS DISTRICT COUNCIL | Not set | V - 9000154017 - 00168444 | Not set | 48,513.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Spend on Inventory - General | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 239104 | Spend on Inventory - General | 48,493.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000153878 - 00166638 | Not set | 48,474.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | IT and communication services | Land Forces | MICROSOFT LTD | Not set | 236539 | Computer equipment costing below the capitalisation threshold | 48,424.86 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Transportation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 243351 | Freight movement costs | 48,394.84 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | M16 0TW | 236390 | Utilities consumed - gas | 48,359.53 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Research and development | Joint Forces Command | BIRMINGHAM WOMEN'S NHS FOUNDATION TRUST | B29 6RG | 243268 | Research and development excluding defence science and technology laboratory | 48,356.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000154368 - 00169563 | Not set | 48,154.13 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 236753 | Cost of food services | 48,130.41 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Estate management | Land Forces | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 238716 | Estate + facilities management services - accommodation inventory + service | 48,032.67 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Medical treatment & stores and welfare services | Joint Forces Command | CHRISTIE HOSPITAL NHS FOUNDATION TRUST | M20 4BX | 178315 | Medical health services | 48,000.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 239257 | Estate + facilities management services - accommodation inventory + service | 47,994.84 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Purchase of buildings and military equipment | Air Command | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 239580 | Fiscal asset under construction - capital in year addition | 47,984.79 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 235048 | Cost of clothing and textile services received | 47,933.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002632 - 00167555 | Not set | 47,846.10 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Fees for professional services | Land Forces | ASPEN HEALTHCARE SOLUTIONS UK LIMITED | B15 2SQ | 242081 | Fees for professional services excluding legal fees | 47,744.40 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Externally delivered education and training | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 235552 | External military training | 47,721.28 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Purchase of inventory and services | Defence Equipment & Support | HENKEL LTD | AL10 9EY | 234550 | Raw material and consumable or capital spare purchased | 47,676.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000154055 - 00169608 | Not set | 47,605.50 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Medical treatment & stores and welfare services | Land Forces | NOTTINGHAMSHIRE YMCA | NG1 4FG | 243549 | Medical-non hospital treatment | 47,553.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | NAVSA LTD T/A WESTEND CHAUFFEURS | W1D 7PD | 244121 | Movement of service personnel | 47,383.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Sub Contracted Work | Programme Office | TWO TREES PHOTONICS LIMITED | Not set | V - 9000154380 - 00168508 | Not set | 47,316.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Design services and minor equipment purchases | Joint Forces Command | WRIGHT HEALTH GROUP LTD | DD2 3QD | 241508 | Equipment support non-project costs | 47,281.48 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Externally delivered education and training | Navy Command | JAM TREE OFFICE LIMITED | AL5 4US | 238056 | External military training | 47,240.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000154170 - 00167193 | Not set | 47,237.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 243832 | Spend on Inventory - General | 47,122.38 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Property leases | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 235502 | Property dwellings private finance initiative - service concession arrangement service charge | 47,030.51 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Payment of utilities | Defence Infrastructure Organisation | FLOGAS BRITAIN LIMITED | LE7 1PF | 236468 | Utilities consumed - liquid petroleum gas | 47,016.08 |
| Ministry of Defence | Defence Support Group | 15/08/2013 | Works-Facilities Charges EMCOR | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10210330 | Not set | 46,845.51 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 235600 | Service recruitment excluding recruitment related external assistance | 46,816.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Food and clothing | Defence Equipment & Support | PURCHASING PRICE INDEX LIMITED | PL25 3SF | 237671 | Cost of food services | 46,800.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 244268 | External military training | 46,727.84 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | IT and communication services | Navy Command | EVOLVE BUSINESS CONSULTANCY LTD | GU10 1DW | 234506 | Information technology services | 46,710.41 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Administration | Land Forces | NORTH YORKSHIRE COUNTY COUNCIL | DL7 8AL | 242503 | General administration | 46,654.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/08/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000153907 - 00166247 | Not set | 46,563.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Design services and minor equipment purchases | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 244770 | Equipment support non-project costs | 46,521.28 |
| Ministry of Defence | Ministry of Defence | 06/08/2013 | Spend on Inventory - General | Defence Equipment & Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 236238 | Spend on Inventory - General | 46,425.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/08/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002641 - 00168623 | Not set | 46,277.43 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 244204 | Freight movement costs | 46,242.77 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Estate management | Air Command | ARAMARK LTD | LS16 6QY | 241058 | Estate + facilities management services - accommodation inventory + service | 46,213.49 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Spend on Inventory - General | Defence Equipment & Support | SPERIAN PROTECTION (UK) LTD | RG24 8WG | 240976 | Spend on Inventory - General | 46,181.30 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 239231 | Fees for professional services excluding legal fees | 46,142.19 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Estate management | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 237912 | Estate + facilities management services - accommodation inventory + service | 46,023.11 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Fuel for military use | Air Command | EXETER & DEVON AIRPORT LTD | EX5 2BD | 236902 | Aviation fuel casual uplift consumed | 45,938.78 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 238190 | Military short term detached duty | 45,911.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Work | Operations | 3SDL LIMITED | Not set | V - 9000154184 - 00169018 | Not set | 45,863.18 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 238672 | Consumption of engineering and technical inventory | 45,798.36 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 178428 | Cost of ground diesel fuel consumed | 45,777.26 |
| Ministry of Defence | Ministry of Defence | 30/08/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 244634 | Estate + facilities management services - accommodation inventory + service | 45,724.56 |
| Ministry of Defence | Ministry of Defence | 22/08/2013 | Purchase of inventory and services | Defence Equipment & Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 241518 | Consumption of medical dental and veterinary inventory | 45,697.53 |
| Ministry of Defence | Ministry of Defence | 08/08/2013 | Spend on Inventory - General | Defence Equipment & Support | CLEENOL GROUP LTD | OX16 1RB | 236820 | Spend on Inventory - General | 45,657.97 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | General services and support | Defence Equipment & Support | THALES ATM LIMITED | KT9 1TB | 241463 | Defence equipment CLS/IOS service charge | 45,574.62 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 236725 | Fiscal asset under construction - capital in year addition | 45,486.03 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 236698 | Works - estate management | 45,299.37 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 236469 | Spend on Inventory - General | 45,247.29 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 237771 | Fees for professional services excluding legal fees | 45,100.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2013 | International contributions | Head Office & Corporate Services | CRANFIELD UNIVERSITY | MK43 0AL | 237921 | Defence military assistance fund international subscriptions and other payments | 45,059.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154123 - 00167661 | Not set | 45,032.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000154123 - 00168405 | Not set | 45,032.00 |
| Ministry of Defence | Ministry of Defence | 14/08/2013 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 238840 | Spend on Inventory - General | 45,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/08/2013 | Sub Contracted Research | Programme Office | BUBBLEPHONE LIMITED | Not set | V - 9000154374 - 00169233 | Not set | 45,000.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | GU14 7JP | 236347 | Estate + facilities management services - accommodation inventory + service | 44,922.53 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Spend on Inventory - General | Air Command | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 239811 | Spend on Inventory - General | 44,913.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Staff Training | Operations | BARCLAYCARD | Not set | G - 9000154055 - 00169608 | Not set | 44,869.20 |
| Ministry of Defence | Ministry of Defence | 23/08/2013 | Purchase of inventory and services | Air Command | XMA LTD | NG11 7EP | 242705 | Cost of other material consumed | 44,861.58 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Medical treatment & stores and welfare services | Land Forces | THE RIVERSIDE GROUP LIMITED | DL9 3AU | 243704 | Welfare services including sports equipment and ministers of religion. | 44,849.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000100437 | Oil and lubricants consumed excluding those from the inventory system | 44,807.73 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 05/08/2013 | Assets in the Course of Construction | Capital Expenditure | FLEMING BUILDERS | Not set | 2928 | Not set | 44,714.60 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Transportation of personnel, freight and travel expenses | Land Forces | LTA GMBH | 41169 | 5000100453 | Movement of service personnel | 44,553.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/08/2013 | Materials & Equipment | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000154101 - 00168823 | Not set | 44,526.39 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Medical treatment & stores and welfare services | Land Forces | CASTLEROCK RECRUITMENT GROUP LIMITED | WA9 1UA | 242806 | Medical health services | 44,228.25 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 240115 | Movement of service personnel | 44,181.90 |
| Ministry of Defence | Ministry of Defence | 01/08/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | GU14 7JP | 234283 | Estate + facilities management services - accommodation inventory + service | 44,084.84 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 243790 | Equipment support non-project costs | 43,990.37 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 244005 | Fiscal asset under construction - capital in year addition | 43,988.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2013 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000153998 - 00168322 | Not set | 43,974.40 |
| Ministry of Defence | Ministry of Defence | 02/08/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 234953 | Movement of service personnel | 43,963.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 240583 | Cost of clothing and textile services received | 43,803.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/08/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000154171 - 00168904 | Not set | 43,772.86 |
| Ministry of Defence | Ministry of Defence | 20/08/2013 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 240817 | Cost of ground diesel fuel consumed | 43,648.68 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 239702 | External military training | 43,626.91 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Spend on Inventory - General | Defence Equipment & Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 239839 | Spend on Inventory - General | 43,559.60 |
| Ministry of Defence | Defence Support Group | 15/08/2013 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10210481 | Not set | 43,543.97 |
| Ministry of Defence | Ministry of Defence | 09/08/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 237443 | Utilities consumed - heating oil | 43,399.08 |
| Ministry of Defence | Ministry of Defence | 16/08/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | CANINE SPECIALIST SERVICES INTERNATIONAL | Not set | 3000009489 | Single use military equipment asset under construction - capital in year addition | 43,350.00 |
| Ministry of Defence | Ministry of Defence | 28/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 243689 | Equipment support non-project costs | 43,327.43 |
| Ministry of Defence | Ministry of Defence | 21/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 241427 | Equipment support non-project costs | 43,275.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Building maintenance and accommodation stores | Joint Forces Command | TRIUMPH FURNITURE LIMITED | CF48 1YH | 235872 | Building maintenance accommodation inventory | 43,234.28 |
| Ministry of Defence | Ministry of Defence | 05/08/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 235844 | Equipment support non-project costs | 43,213.78 |
| Ministry of Defence | Ministry of Defence | 27/08/2013 | Payment of utilities | Defence Infrastructure Organisation | IMSERV EUROPE LIMITED | MK14 6LY | 242924 | Utilities consumed - electricity | 43,109.75 |