Transparency data
MOD's spending over £25,000 for July 2012
Updated 8 August 2014
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 26/07/2012 | IT and communication services | Central TLB | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 972763 | Line + telephone rental including commercial charge for use of radio frequencies | 38,719,600.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 959663 | Fiscal asset under construction - capital in year addition | 27,137,000.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 968502 | Property dwellings private finance initiative - service concession arrangement service charge | 22,232,514.91 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Energy conservation and environmental charges. | Defence Infrastructure Organisation | ENERGY EFFICIENCY SCHEME | SW1A 2AW | 970236 | Consumption of CRC energy efficiency scheme allowances | 16,029,960.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST) LIMITED | BA1 5AB | 965811 | Estate core services charge | 10,164,596.81 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 971782 | Estate core services charge | 8,869,541.79 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11017 | Monthly GPC payment | 7,931,854.07 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 972801 | Cost of food purchases | 7,848,621.35 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11019 | Monthly GPC payment | 7,288,488.60 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 963871 | Property non dwellings private finance initiative - service concession arrangement service charge | 7,039,313.91 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME) LIMITED | PE28 4QG | 970385 | Estate core services charge | 6,524,475.58 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 966547 | Grant in aid to the council of reserve forces and cadet associations | 6,244,716.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | CHEVRON SINGAPORE PTE LIMITED | Not set | 2000016215 | Raw materials and consumable marine fuel inventory purchased | 6,157,664.78 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 963087 | Fiscal asset under construction - capital in year addition | 6,054,564.56 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 970560 | Property dwellings private finance initiative - service concession arrangement service charge | 5,581,758.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 965952 | Estate + facilities management services - accommodation inventory + service | 5,453,640.50 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Estate management | Defence Infrastructure Organisation | CARILLION ENTERPRISE LIMITED | B75 7RL | 968569 | Works - estate management | 4,255,259.14 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 973152 | Fiscal asset under construction - capital in year addition | 4,226,658.74 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Fees for professional services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 964478 | Fees for professional services excluding legal fees | 4,152,201.60 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Estate management | Defence Infrastructure Organisation | CARILLION ENTERPRISE LIMITED | B75 7RL | 968569 | Estate core services charge | 4,130,684.24 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 970766 | Estate core services charge | 3,732,235.04 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 972221 | Works - estate management | 3,600,000.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME) LIMITED | PE28 4QG | 964550 | Estate core services charge | 3,318,800.07 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Dilapidation charges | Defence Equipment & Support | NAMSA | Not set | 5000080881 | Other provisions payment against provision | 3,200,000.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 968024 | Utilities consumed - electricity | 2,921,965.82 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 973023 | Plant + machinery private finance initiative - service concession arrangements service charge | 2,739,986.82 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Administration | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 970712 | General administration | 2,671,339.24 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SEFA CONTRACTORS JV | Not set | 3000007220 | Fiscal asset under construction - capital in year addition | 2,637,644.33 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 967500 | Fiscal asset under construction - capital in year addition | 2,426,184.44 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 964106 | Plant + machinery private finance initiative - service concession arrangements service charge | 2,372,697.76 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | Fees for professional services | Command Joint Operations | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 963649 | Fees for professional services excluding legal fees | 2,295,191.17 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 965992 | Estate core services charge | 2,210,796.44 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 968671 | Utilities consumed - electricity | 2,166,991.26 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000016220 | Raw materials and consumable aviation fuel inventory purchased | 2,165,908.28 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 971660 | Utilities consumed - electricity | 2,123,701.87 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 968633 | Fiscal asset under construction - capital in year addition | 2,009,591.42 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Medical treatment & stores and welfare services | Central TLB | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 974412 | Recreational facilities costs in support of social work | 1,999,353.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 961276 | Cost of food purchases | 1,994,649.84 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME) LIMITED | PE28 4QG | 960462 | Estate core services charge | 1,932,019.55 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 962452 | Utilities consumed - electricity | 1,886,684.34 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME) LIMITED | PE28 4QG | 967552 | Estate core services charge | 1,804,199.49 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 970063 | Grants to reserve forces and cadet associations | 1,792,443.61 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 970543 | Cost of food purchases | 1,769,635.45 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 973872 | Fiscal asset under construction - capital in year addition | 1,752,768.60 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 973309 | Utilities consumed - electricity | 1,746,095.86 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 967929 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,712,029.97 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 960387 | Estate + facilities management services - accommodation inventory + service | 1,665,304.60 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 971746 | Estate + facilities management services - accommodation inventory + service | 1,665,304.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/07/2012 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000144584 - 00140685 | Not set | 1,663,452.84 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 964663 | Cost of food purchases | 1,586,691.78 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 961498 | Transport fighting equipment operating lease | 1,582,421.58 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SEFA CONTRACTORS JV | Not set | 3000007227 | Fiscal asset under construction - capital in year addition | 1,572,542.96 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000081720 | Works services - excluding United States forces/NATO + married quarters | 1,530,045.89 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Externally delivered education and training | Navy Command | VT FLAGSHIP LTD | PO6 4PR | 966382 | External military training | 1,525,483.25 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 961987 | Equipment support non-project costs | 1,477,394.48 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 967008 | Spend on Inventory - General | 1,467,158.24 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 973142 | Utilities consumed - gas | 1,426,034.64 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 961760 | Property dwellings private finance initiative - service concession arrangement service charge | 1,424,212.54 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Fees for professional services | Command Joint Operations | SERCO LIMITED | RG27 9UY | 964704 | Fees for professional services excluding legal fees | 1,407,336.01 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 963254 | IT and communications private finance initiative - service concession arrangements service charge | 1,255,373.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 962998 | External military training | 1,244,281.47 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Fees for professional services | Command Joint Operations | CRANFIELD UNIVERSITY | MK43 0AL | 968614 | Fees for professional services excluding legal fees | 1,242,300.91 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Property leases | Command Joint Operations | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 974266 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,108,274.64 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST) LIMITED | BA1 5AB | 965811 | Fiscal asset under construction - capital in year addition | 1,103,637.94 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 970308 | Information technology services | 1,088,172.92 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 964720 | Estate + facilities management services - accommodation inventory + service | 1,015,812.32 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000080516 | Transport other hire charge | 1,004,556.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/07/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144582 - 00139604 | Not set | 1,000,369.70 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 967323 | Fiscal asset under construction - capital in year addition | 978,078.19 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 959757 | Utilities consumed - electricity | 944,567.15 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 968979 | Operating costs grant in aid to the Royal Hospital Chelsea | 939,667.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 959658 | Utilities consumed - gas | 933,188.29 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 6000000877 | Utilities consumed - electricity | 930,131.82 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000080645 | Works services - excluding United States forces/NATO + married quarters | 896,610.65 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000080824 | Works services - excluding United States forces/NATO + married quarters | 874,979.24 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 960073 | Fiscal asset under construction - capital in year addition | 871,428.97 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 964245 | Utilities consumed - gas | 870,329.12 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 960723 | Works - estate management | 861,620.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 965669 | Cost of food services | 854,830.79 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 967783 | Equipment support non-project costs | 844,788.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 970544 | Single use military equipment asset under construction - capital in year addition | 819,505.20 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | EADS DEUTSCHLAND GMBH | Not set | 3000007316 | Single use military equipment asset under construction - capital in year addition | 809,800.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 967055 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 800,040.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 971190 | Operating costs grant in aid to the Royal Air Force museum | 800,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000143979 - 00138227 | Not set | 791,884.16 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 959940 | Medical health services | 777,339.79 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 971233 | Medical health services | 777,339.79 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000081435 | Transport other operating lease | 775,681.71 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 971403 | Plant + machinery private finance initiative - service concession arrangements service charge | 767,882.20 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 961833 | Equipment support non-project costs | 759,167.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 970681 | Property dwellings private finance initiative - service concession arrangement service charge | 740,865.67 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 959214 | IT + communications asset - in year capital addition | 726,038.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 965702 | Fiscal asset under construction - capital in year addition | 725,404.80 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 960134 | Information technology services | 723,110.94 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | THE MAERSK COMPANY LTD | NE1 2HJ | 963486 | Raw materials and consumable marine fuel inventory purchased | 709,900.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 966398 | Rent buildings - non civil estate property and married quarter property | 709,170.10 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 963633 | Utilities consumed - gas | 708,606.39 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 970654 | Grants to reserve forces and cadet associations | 705,519.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000144052 - 00138028 | Not set | 699,925.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 971031 | Estate + facilities management services - accommodation inventory + service | 692,442.36 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 967201 | Movement of service personnel | 688,991.28 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 961160 | Estate core services charge | 683,706.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/07/2012 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000144588 - 00140381 | Not set | 683,000.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 959448 | Estate + facilities management services - accommodation inventory + service | 664,230.49 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Medical treatment & stores and welfare services | Command Joint Operations | FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST | GU16 7UJ | 973333 | Medical health services | 656,685.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/07/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000144659 - 00141246 | Not set | 639,925.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HAWKER BEECHCRAFT LIMITED | CH4 0BA | 961791 | Equipment support non-project costs | 634,904.81 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | IT and communication services | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 971796 | Information technology services | 634,748.04 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Development costs for military equipment | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9WN | 959985 | Intangible fiscal asset - in year capital addition | 634,699.22 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 961063 | Public relations services including items such as sales marketing and advertising | 607,703.35 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000080584 | Works services - excluding United States forces/NATO + married quarters | 607,145.73 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 963095 | Equipment support non-project costs | 602,306.75 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Rent and rates | Land Forces | TOBACCO DOCK VENUE LIMITED | WC2H 7LT | 10261 | Rent buildings - non civil estate property and married quarter property | 600,000.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | THALES AVIONICS LIMITED | RH10 9HA | 974463 | Fiscal asset under construction - capital in year addition | 598,222.80 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 960723 | Fiscal asset under construction - capital in year addition | 587,349.02 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Medical treatment & stores and welfare services | Command Joint Operations | FRIMLEY PARK HOSPITAL NHS FOUNDATION TRUST | GU16 7UJ | 968051 | Medical health services | 580,498.35 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 961501 | Fees for professional services excluding legal fees | 575,546.02 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 962256 | Utilities consumed - gas | 574,079.78 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 971925 | Spend on Inventory - General | 568,830.60 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11016 | Monthly GPC payment | 567,796.32 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 963087 | Works - estate management | 560,958.01 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 959584 | Movement of service personnel | 560,644.68 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 971061 | Equipment support non-project costs | 560,546.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 969004 | Cost of food services | 547,643.33 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Payment of utilities | Defence Equipment & Support | SSE ENERGY SUPPLY LIMITED | PH1 3AQ | 973654 | Utilities consumed - electricity | 539,879.83 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 961486 | Oil and lubricants consumed excluding those from the inventory system | 535,522.54 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 965766 | Fiscal asset under construction - capital in year addition | 534,000.68 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 963565 | External military training | 533,043.08 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | IT and communication services | Central TLB | IBM UNITED KINGDOM LIMITED | PO6 3AE | 963815 | Information technology services | 526,636.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 973431 | Information technology services | 524,288.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | International contributions | Defence Equipment & Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 5000081104 | Defence military assistance fund international subscriptions and other payments | 520,894.40 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 967223 | Oil and lubricants consumed excluding those from the inventory system | 520,864.58 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Rental of plant and machinery | Defence Equipment & Support | BARLOWORLD HANDLING LTD | WA3 3JD | 969174 | Plant + machinery private finance initiative - service concession arrangements service charge | 516,361.17 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 967437 | Utilities consumed - electricity | 515,130.22 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 972050 | Estate + facilities management services - accommodation inventory + service | 514,333.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Sub Contracted Research | Programme Office | AEROSYSTEMS INTERNATIONAL LIMITED | Not set | V - 9000144056 - 00135052 | Not set | 511,275.68 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 973639 | Cost of food services | 505,710.57 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 968069 | The provision of advice and guidance relating to issues on the defence estates including design, planning, acquisition and disposal strategies, environmental and leasing issues | 504,551.02 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000081720 | Works - estate management | 504,543.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/07/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000144412 - 00139605 | Not set | 500,000.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 959608 | Spend on Inventory - General | 497,154.44 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 968611 | Utilities consumed - gas | 490,744.60 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000016306 | Raw materials and consumable aviation fuel inventory purchased | 489,708.76 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 968820 | Estate core services charge | 488,496.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000143979 - 00138231 | Not set | 487,743.58 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000081097 | Utilities consumed - electricity | 481,635.71 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 970323 | Cost of food services | 479,938.64 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 971490 | Estate + facilities management services - accommodation inventory + service | 471,717.99 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 967440 | Cost of food services | 471,027.21 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000016400 | Raw materials and consumable aviation fuel inventory purchased | 468,286.52 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 975055 | Estate + facilities management services - accommodation inventory + service | 467,057.72 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 962919 | Works - estate management | 465,238.77 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 964101 | Movement of service personnel | 458,575.03 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000080935 | Works services - excluding United States forces/NATO + married quarters | 448,464.29 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 973639 | Estate + facilities management services - accommodation inventory + service | 443,948.31 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Payment of utilities | Defence Infrastructure Organisation | BUYING SOLUTIONS | L3 1PE | '200000014647 | Utilities consumed - gas | 442,636.79 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 967500 | Fiscal asset under construction - capital in year addition | 442,488.10 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 964260 | Fiscal asset under construction - capital in year addition | 441,284.01 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 965793 | Equipment support non-project costs | 438,867.56 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 966547 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | 437,197.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 971832 | Estate core services charge | 435,454.56 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 974173 | Equipment support project costs | 434,846.28 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Purchase of general transport equipment | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 5000081869 | Transport other asset - in year capital addition | 429,076.80 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000007309 | Spend on Inventory - General | 422,633.88 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 970974 | Utilities consumed - electricity | 419,686.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/07/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144412 - 00137994 | Not set | 411,454.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Medical treatment & stores and welfare services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 973322 | Medical inventory and services excluding the inventory system | 408,000.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Design services and minor equipment purchases | Air Command | VT FLAGSHIP LTD | PO6 4PR | 967166 | Equipment support non-project costs | 403,046.13 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 966739 | Cost of food services | 402,403.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/07/2012 | Sub Contracted Research | Programme Office | MBDA FRANCE S.A.S. | Not set | V - 0000002185 - 00139264 | Not set | 399,946.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 969125 | Movement of service personnel | 399,211.03 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 963941 | Property dwellings private finance initiative - service concession arrangement service charge | 398,485.64 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 966218 | Single use military equipment asset under construction - capital in year addition | 398,400.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 961327 | Estate + facilities management services - accommodation inventory + service | 391,408.40 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 969829 | Utilities consumed - gas | 387,570.90 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 970022 | Fiscal asset under construction - capital in year addition | 386,963.92 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 964430 | Fees for professional services excluding legal fees | 378,492.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/07/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000144225 - 00138695 | Not set | 376,917.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 973924 | Estate core services charge | 375,557.65 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 959911 | Defence equipment CLS/IOS service charge | 372,767.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | GU11 2PP | 170552 | Estate + facilities management services - accommodation inventory + service | 366,548.78 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 967762 | Fees for professional services excluding legal fees | 363,439.63 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 962196 | Single use military equipment asset under construction - capital in year addition | 360,876.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Estate management | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 966356 | Estate core services charge | 357,914.41 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Purchase of inventory and services | Command Joint Operations | GIB OIL LIMITED | Not set | 3000007275 | Consumption of oils and lubricants inventory | 357,284.75 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Medical treatment & stores and welfare services | Command Joint Operations | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 967892 | Medical health services | 354,353.65 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | T.G. POWER LTD | G51 3EQ | 960674 | Equipment support non-project costs | 353,032.10 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 969897 | Fiscal asset under construction - capital in year addition | 352,433.80 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 965799 | Property dwellings private finance initiative - service concession arrangement service charge | 351,608.63 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 963042 | Fees for professional services excluding legal fees | 347,160.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/07/2012 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000144509 - 00139606 | Not set | 344,350.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 972858 | Estate + facilities management services - accommodation inventory + service | 341,885.30 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000081056 | Utilities consumed - electricity | 339,570.40 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 970063 | Fiscal asset under construction - capital in year addition | 339,386.95 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 965708 | Property dwellings private finance initiative - service concession arrangement service charge | 336,523.56 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Fees for professional services | Central TLB | TNT UK LIMITED | BL0 9AR | 964792 | Fees for professional services excluding legal fees | 333,420.98 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 5000081689 | Medical health services | 333,145.62 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | IT and communication services | Land Forces | ENTERPRISE SYSTEMS SOLUTIONS LIMITED | GL6 0QF | 966742 | IT Services -internal costs | 332,500.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BRISTOL FLUID SYSTEM TECHNOLOGIES LIMITED | BS11 8DL | 974611 | Spend on Inventory - General | 331,046.82 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Payment of utilities | Defence Infrastructure Organisation | STADT MUENSTER | Not set | 5000080627 | Utilities consumed - water + sewage | 329,274.92 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 973142 | Utilities consumed - gas | 329,063.91 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 967315 | Fiscal asset under construction - capital in year addition | 325,683.18 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Medical treatment & stores and welfare services | Land Forces | SSAFA GSTT CARE LLP | SE1 2LP | 7000000153 | Medical health services | 325,150.13 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 970840 | Cost of food services | 324,800.10 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Design services and minor equipment purchases | Command Joint Operations | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000007312 | Equipment support non-project costs | 321,909.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 963074 | Utilities consumed - gas | 321,695.26 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 960357 | Cost of ground diesel fuel consumed | 319,585.16 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 969270 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 316,658.41 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 968569 | Fiscal asset under construction - capital in year addition | 316,098.64 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 969004 | Cost of food services | 315,412.84 |
| Ministry of Defence | Defence Support Group | 13/07/2012 | IT Services | Corporate | CAPGEMINI UK PLC | Not set | 10169906 | Not set | 314,714.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/07/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000143897 - 00137960 | Not set | 313,725.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | IT and communication services | Land Forces | ESRI (UK) LIMITED | HP21 7QC | 959763 | IT Services -internal costs | 311,520.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 972131 | Works - estate management | 310,067.96 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 973910 | Utilities consumed - gas | 306,844.36 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 960165 | Utilities consumed - gas | 305,965.56 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 970766 | Works - estate management | 302,437.09 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 963495 | Works - estate management | 301,687.79 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000081056 | Utilities consumed - gas | 301,252.80 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 973806 | Fiscal asset under construction - capital in year addition | 299,899.20 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 962796 | Defence equipment CLS/IOS service charge | 298,214.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 967642 | Defence equipment CLS/IOS service charge | 298,214.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | General services and support | Defence Equipment & Support | ROLLS-ROYCE PLC | BS34 7QE | 970565 | Defence equipment CLS/IOS service charge | 298,214.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 971493 | Utilities consumed - gas | 294,413.66 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135510 | Spend on Inventory - General | 292,535.51 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 967499 | General administration | 292,317.93 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 966446 | Estate + facilities management services - accommodation inventory + service | 290,193.05 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 968820 | Fiscal asset under construction - capital in year addition | 285,908.83 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 960630 | Equipment support non-project costs | 285,861.16 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Spend on Inventory - General | Defence Equipment & Support | KETECH SYSTEMS LIMITED | NG8 4GU | 967523 | Spend on Inventory - General | 282,894.48 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 170325 | External military training | 282,048.85 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000080233 | Utilities consumed - electricity | 274,752.80 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Rent and rates | Defence Infrastructure Organisation | MR MARTIN EVANS | Not set | 962648 | Rent land - non civil estate property + married quarter property | 272,755.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/07/2012 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000144546 - 00140988 | Not set | 272,510.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Administration | Command Joint Operations | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 974616 | General administration | 272,006.43 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 963198 | Utilities consumed - electricity | 270,848.47 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Spend on Inventory - General | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 974563 | Spend on Inventory - General | 270,492.66 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 968029 | Cost of food services | 270,102.47 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 973716 | Works - estate management | 269,474.98 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HEMPEL UK LTD. | NP44 3XF | 974165 | Equipment support non-project costs | 266,583.65 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 958971 | Utilities consumed - gas | 265,093.02 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 965702 | Spend on Inventory - General | 264,862.36 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 967440 | Estate + facilities management services - accommodation inventory + service | 261,905.45 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 967524 | Spend on Inventory - General | 261,404.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000080233 | Utilities consumed - gas | 260,075.20 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Estate management | Defence Infrastructure Organisation | STADT MUENSTER | Not set | 5000080474 | Estate + facilities management services - accommodation inventory + service | 259,180.42 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 970680 | Property dwellings private finance initiative - service concession arrangement service charge | 257,083.51 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 974652 | Utilities consumed - gas | 255,405.45 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 967732 | Works - estate management | 254,734.28 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 959974 | Welfare services including sports equipment and ministers of religion. | 254,596.83 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 6000000855 | Utilities consumed - electricity | 252,257.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144052 - 00139583 | Not set | 250,000.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Purchase of inventory and services | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 970856 | Cost of other material consumed | 249,045.83 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 975106 | Works - estate management | 247,781.39 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 970766 | Fiscal asset under construction - capital in year addition | 245,774.49 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Medical treatment & stores and welfare services | Command Joint Operations | SOUTH TEES HOSPITALS NHS TRUST | TS4 3BW | 960642 | Medical health services | 238,883.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Medical treatment & stores and welfare services | Command Joint Operations | SOUTH TEES HOSPITALS NHS TRUST | TS4 3BW | 974424 | Medical health services | 238,883.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Purchase of general transport equipment | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9HD | 962034 | Transport other asset - in year capital addition | 238,854.82 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Spend on Inventory - General | Defence Equipment & Support | EADS DEUTSCHLAND GMBH | Not set | 3000007316 | Spend on Inventory - General | 237,962.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 965952 | Fiscal asset under construction - capital in year addition | 237,809.44 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | NON REGISTERED CONTRACTOR. | Not set | 170371 | Equipment support non-project costs | 234,000.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000016251 | Raw materials and consumable aviation fuel inventory purchased | 232,376.46 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | IT and communication services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 963253 | Computer equipment costing below the capitalisation threshold | 231,299.22 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 967659 | Estate + facilities management services - accommodation inventory + service | 229,206.57 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 964401 | Utilities consumed - electricity | 228,502.78 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 961404 | Works - estate management | 226,145.14 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 974247 | Equipment support project costs | 223,939.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 963852 | Equipment support non-project costs | 219,757.50 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Externally delivered education and training | Air Command | AGUSTAWESTLAND LIMITED | BA20 2YB | 974563 | External military training | 217,902.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 966274 | Estate + facilities management services - accommodation inventory + service | 217,321.06 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Purchase of plant and machinery | Air Command | TRAVIS PERKINS TRADING COMPANY LIMITED | NN5 7UE | 959531 | Plant and machinery Asset - in year capital addition | 216,391.80 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 972897 | Equipment support non-project costs | 216,324.51 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 967822 | Spend on Inventory - General | 215,502.36 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Research and development | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 972348 | Research and development incurred on projects with defence science and technology laboratory | 215,153.30 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 975034 | Equipment support project costs | 215,000.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 971387 | Transport other operating lease | 214,269.95 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 963090 | Research and development incurred on projects with defence science and technology laboratory | 214,154.33 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 959448 | Equipment support project costs | 214,124.42 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 969729 | External military training | 214,016.21 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Medical treatment & stores and welfare services | Command Joint Operations | PORTSMOUTH HOSPITALS N H S TRUST | WF3 1WE | '200000014457 | Medical health services | 211,432.25 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 972575 | Fees for professional services excluding legal fees | 210,671.57 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000080578 | Medical health services | 208,018.02 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Rent and rates | Defence Infrastructure Organisation | MPALA RANCH LTD | Not set | 2072507 | Rent land - non civil estate property + married quarter property | 207,832.41 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 966739 | Estate + facilities management services - accommodation inventory + service | 205,086.13 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | International contributions | Central TLB | WORLD ORGANISATION FOR ANIMAL HEALTH | Not set | 3000007263 | Defence military assistance fund international subscriptions and other payments | 204,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002176 - 00138979 | Not set | 202,374.73 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Administration | Central TLB | NORTH YORKSHIRE COUNTY COUNCIL | DL7 8AL | 961228 | General administration | 201,828.12 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 971046 | Works services - excluding United States forces/NATO + married quarters | 200,850.31 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000080456 | Utilities consumed - electricity | 200,007.84 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Medical treatment & stores and welfare services | Command Joint Operations | PETERBOROUGH AND STAMFORD HOSPITALS NHS FOUNDATION TRUST | WF1 1WE | 966991 | Medical health services | 199,823.51 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 972945 | Works - estate management | 199,572.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/07/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144412 - 00140439 | Not set | 195,000.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Medical treatment & stores and welfare services | Command Joint Operations | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AG | 973657 | Medical health services | 193,934.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/07/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144412 - 00139055 | Not set | 193,136.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Rent and rates | Defence Infrastructure Organisation | JONES LANG LASALLE (SCOTLAND) LTD | G2 5ND | 972647 | Rent buildings - non civil estate property and married quarter property | 191,777.70 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 964264 | Equipment support non-project costs | 191,385.20 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 960462 | Fiscal asset under construction - capital in year addition | 190,494.39 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 170456 | Cost of ground diesel fuel consumed | 189,399.64 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 962996 | Spend on Inventory - General | 188,889.91 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Rent and rates | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 959659 | Rent buildings - non civil estate property and married quarter property | 188,662.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/07/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002194 - 00140440 | Not set | 187,736.75 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 973368 | Movement of service personnel | 187,394.90 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Estate management | Defence Infrastructure Organisation | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 968836 | Estate + facilities management services - accommodation inventory + service | 186,793.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Spend on Inventory - General | Defence Equipment & Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 968515 | Spend on Inventory - General | 186,653.66 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Spend on Inventory - General | Defence Equipment & Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 975018 | Spend on Inventory - General | 186,553.51 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 170580 | Cost of ground diesel fuel consumed | 186,407.79 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000081056 | Utilities consumed - water + sewage | 185,696.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/07/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000144167 - 00131979 | Not set | 185,049.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Adminstration, claims, compensation and awards | Central TLB | OXFORDSHIRE COUNTY COUNCIL | OX4 9AL | 969677 | Cost of claims/compensation and related expenses against MOD | 185,000.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 969199 | Utilities consumed - electricity | 183,274.64 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 968075 | Cost of ground diesel fuel consumed | 183,069.46 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 971778 | Fees for professional services excluding legal fees | 180,886.96 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Administration | Central TLB | DENNIS CARTER LIMITED | W1H 5AQ | 973155 | General administration | 180,730.20 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 965692 | Spend on Inventory - General | 180,250.31 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 970843 | Utilities consumed - gas | 180,177.62 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 963249 | Spend on Inventory - General | 180,055.15 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 170358 | Cost of ground diesel fuel consumed | 179,640.49 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Fuel for military use | Air Command | CEPSA GIBRALTAR LTD | Not set | 3000007283 | Aviation fuel casual uplift consumed | 178,200.19 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 964029 | Property dwellings private finance initiative - service concession arrangement service charge | 177,426.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/07/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144225 - 00139512 | Not set | 176,934.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Grants to NDPBs | Land Forces | ARMY FAMILIES FEDERATION | SN9 6BE | 966448 | Other costs grant in aid Army Families Federation | 176,750.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 170172 | Cost of ground diesel fuel consumed | 175,225.97 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Grants to Reserves Forces and Cadets Association | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 959659 | Grants to reserve forces and cadet associations | 173,628.82 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000080423 | Works - estate management | 172,634.61 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Payment of utilities | Defence Infrastructure Organisation | STADT BIELEFELD | Not set | 5000080279 | Utilities consumed - water + sewage | 170,703.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/07/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144412 - 00138686 | Not set | 169,857.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 959655 | Cost of food purchases | 168,902.07 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Spend on Inventory - General | Defence Equipment & Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 964667 | Spend on Inventory - General | 168,172.20 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 968517 | Spend on Inventory - General | 167,962.43 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Externally delivered education and training | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 962251 | External military training | 167,749.66 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 971498 | Works - estate management | 167,598.64 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Spend on Inventory - General | Defence Equipment & Support | SELEX GALILEO LTD | SS14 3EL | 966260 | Spend on Inventory - General | 167,527.80 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000007303 | Spend on Inventory - General | 167,221.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/07/2012 | Sub Contracted Research | Programme Office | THALES UK LIMITED | Not set | V - 9000144516 - 00140281 | Not set | 166,200.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Medical treatment & stores and welfare services | Command Joint Operations | SOUTH TEES HOSPITALS NHS TRUST | TS4 3BW | 966281 | Medical health services | 165,565.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 964695 | Estate core services charge | 165,559.08 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Spend on Inventory - General | Defence Equipment & Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 967818 | Spend on Inventory - General | 165,219.36 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Payment of utilities | Defence Infrastructure Organisation | STADT MUENSTER | Not set | 5000080474 | Utilities consumed - water + sewage | 165,039.21 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 170637 | Cost of ground diesel fuel consumed | 163,876.37 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 972119 | Spend on Inventory - General | 162,994.51 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000080926 | Works - estate management | 162,870.39 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 967910 | Utilities consumed - gas | 162,504.36 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BRISTOL FLUID SYSTEM TECHNOLOGIES LIMITED | BS11 8DL | 959628 | Spend on Inventory - General | 162,438.98 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 968497 | Estate + facilities management services - accommodation inventory + service | 162,358.92 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 964403 | Cost of food services | 161,376.41 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 967468 | Raw materials and consumable oil and lubricants inventory purchased | 161,022.94 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NAMSA | Not set | 5000080834 | Raw materials and consumable aviation fuel inventory purchased | 160,650.27 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 967201 | Movement of service personnel | 160,081.82 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Medical treatment & stores and welfare services | Land Forces | CARTERTON COMMUNITY COLLEGE | OX18 1BU | 969227 | Schools + community relations initiatives | 160,000.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 967527 | Fees for professional services excluding legal fees | 158,745.79 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | SUPERLETTER.COM INC | Not set | 972882 | Fiscal asset under construction - capital in year addition | 158,658.82 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 963090 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 158,182.22 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 971392 | Estate + facilities management services - accommodation inventory + service | 158,170.71 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Design services and minor equipment purchases | Command Joint Operations | WRIGHT HEALTH GROUP LTD | DD2 3QD | 970724 | Equipment support non-project costs | 157,872.63 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 966374 | Rent buildings - non civil estate property and married quarter property | 156,211.70 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000081710 | Utilities consumed - electricity | 153,962.55 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 967926 | Fiscal asset under construction - capital in year addition | 153,544.81 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 974320 | Spend on Inventory - General | 153,446.40 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 972287 | Works services - excluding United States forces/NATO + married quarters | 152,993.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Sub Contracted Work | Operations | AEROSYSTEMS INTERNATIONAL LIMITED | Not set | V - 0000002174 - 00139511 | Not set | 152,281.38 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 966739 | Cost of food services | 152,224.43 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | General services and support | Joint Forces Command | HOSPITAL PUERTA DEL MAR | Not set | 43387/1 | Purchase of defence support equipment below capitalisation threshold of £25k. | 150,835.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 967181 | Welfare services including sports equipment and ministers of religion. | 150,696.23 |
| Ministry of Defence | Defence Support Group | 20/07/2012 | Barclaycard Control a/c | Corporate | BARCLAYS BANK ( VISA) | Not set | 10171816 | Not set | 150,408.48 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 974583 | Property dwellings private finance initiative - service concession arrangement service charge | 150,372.27 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 965951 | General administration | 150,194.93 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 961248 | Freight movement costs | 149,944.50 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 973075 | Consumption of medical dental and veterinary inventory | 149,889.40 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Estate management | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 960059 | Works - estate management | 149,064.15 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BRISTOL FLUID SYSTEM TECHNOLOGIES LIMITED | BS11 8DL | 960831 | Spend on Inventory - General | 149,040.36 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Estate management | Defence Infrastructure Organisation | STADT HERFORD | Not set | 5000080626 | Estate + facilities management services - accommodation inventory + service | 148,577.52 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000016429 | Equipment support non-project costs | 147,869.88 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 971203 | Spend on Inventory - General | 146,885.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000143989 - 00139547 | Not set | 146,829.59 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 964026 | Operating costs grant in aid for the National Museum Royal Navy | 146,595.27 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 962271 | Equipment support project costs | 145,294.51 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Estate management | Air Command | PORTAKABIN LIMITED | Y032 9PT | 968948 | Works - estate management | 144,978.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/07/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144412 - 00139056 | Not set | 144,684.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Fees for professional services | Central TLB | LOGICA UK LIMITED | RG2 6UA | 964517 | Advice and guidance on how to produce the product, but not production of the product itself. | 143,388.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 968516 | Spend on Inventory - General | 143,241.60 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Medical treatment & stores and welfare services | Command Joint Operations | NATS (SERVICES) LIMITED | EH12 5HG | 971853 | Medical health services | 141,083.34 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Payment of utilities | Air Command | TOTAL GAS & POWER LIMITED | RH1 1RX | 968399 | Utilities consumed - gas | 140,965.48 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | IT and communication services | Navy Command | SYSTEMATIC SOFTWARE ENGINEERING LTD | GU15 3YL | 963994 | Information technology services | 140,855.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 959584 | Movement of service personnel | 140,590.29 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 967937 | Nuclear decommissioning and restoration liability provision payment against provision | 140,553.69 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000081560 | Utilities consumed - gas | 140,372.84 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CHUBB SYSTEMS LIMITED | BH15 1JF | 972309 | Fiscal asset under construction - capital in year addition | 140,309.16 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 969094 | Cost of ground diesel fuel consumed | 140,111.52 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Medical treatment & stores and welfare services | Land Forces | NHS FIFE | KY11 2BJ | 960494 | Medical health services | 139,921.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/07/2012 | Sub Contracted Research | Programme Office | POLYSCIENCES INC | Not set | V - 0000000830 - 00138805 | Not set | 139,586.07 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000080255 | Utilities consumed - heating oil | 139,251.55 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 961233 | Spend on Inventory - General | 138,237.64 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 962262 | Raw materials and consumable aviation fuel inventory purchased | 138,106.01 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NAMSA | Not set | 5000080601 | Raw materials and consumable aviation fuel inventory purchased | 138,056.53 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 966460 | Spend on Inventory - General | 137,923.05 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 971258 | Equipment support project costs | 137,916.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | IT and communication services | Air Command | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 963606 | Computer equipment costing below the capitalisation threshold | 137,154.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | ASPIRE DEFENCE LIMITED | SP9 7QD | 960059 | Single use military equipment asset under construction - capital in year addition | 136,725.46 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Estate management | Defence Infrastructure Organisation | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 963010 | Works - estate management | 135,408.68 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 962832 | Cost of food purchases | 135,080.77 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Development costs for military equipment | Defence Equipment & Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 970268 | Intangible fiscal asset - in year capital addition | 134,356.23 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NYCO SA | Not set | 3000007241 | Raw materials and consumable oil and lubricants inventory purchased | 134,124.08 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 966459 | Spend on Inventory - General | 133,546.64 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 963784 | Fees for professional services excluding legal fees | 133,208.87 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 966765 | Equipment support project costs | 133,110.69 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Development costs for military equipment | Defence Equipment & Support | EADS DEUTSCHLAND GMBH | Not set | 3000007289 | Intangible single use military equipment asset - in year capital addition | 132,627.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 973008 | Consumption of medical dental and veterinary inventory | 132,622.21 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000081990 | Utilities consumed - gas | 132,384.05 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 965669 | Cost of food services | 132,060.30 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 8PE | 960680 | Cost of purchasing and repairing clothing | 130,980.12 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 970372 | Equipment support non-project costs | 130,900.45 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | Adminstration, claims, compensation and awards | Central TLB | WILTSHIRE COUNCIL | BA14 4DS | 964076 | Cost of claims/compensation and related expenses against MOD | 130,236.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 967820 | Transport other operating lease | 129,998.82 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Purchase of inventory and services | Command Joint Operations | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 966365 | Cost of other material consumed | 129,780.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 963090 | Equipment support non-project costs | 129,744.61 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 967511 | Cost of food services | 129,706.08 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000081117 | Utilities consumed - electricity | 129,565.39 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Design services and minor equipment purchases | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 962251 | Equipment support non-project costs | 129,123.94 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 972832 | External military training | 129,004.87 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 973062 | Equipment support non-project costs | 127,588.79 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | IT and communication services | Defence Equipment & Support | AMADEUS IT GROUP SA | Not set | 3000007306 | IT Services -internal costs | 127,191.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 966390 | Rent buildings - non civil estate property and married quarter property | 126,669.93 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Estate management | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 960320 | Works - estate management | 126,659.72 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | PERMAWIL EURL | Not set | 3000007198 | Single use military equipment asset under construction - capital in year addition | 126,507.49 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 960191 | Equipment support non-project costs | 126,461.70 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 968996 | Spend on Inventory - General | 126,202.80 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 970323 | Estate + facilities management services - accommodation inventory + service | 126,050.20 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 7000000135 | Utilities consumed - electricity | 125,091.37 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 7000000155 | Utilities consumed - electricity | 124,466.09 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 968243 | Freight movement costs | 123,232.97 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Spend on Inventory - General | Defence Equipment & Support | T O C LIMITED | CV3 2AN | 962867 | Spend on Inventory - General | 123,171.60 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 960059 | Property dwellings private finance initiative - service concession arrangement service charge | 123,157.91 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 966408 | Rent buildings - non civil estate property and married quarter property | 123,094.11 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 970769 | Spend on Inventory - General | 122,084.94 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 170358 | Cost of ground diesel fuel consumed | 122,011.43 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Spend on Inventory - General | Defence Equipment & Support | ORAN SAFETY GLASS LIMITED | Not set | 3000007225 | Spend on Inventory - General | 121,963.97 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 962181 | Spend on Inventory - General | 121,836.20 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 973594 | Post design services which are not capitalised | 120,916.80 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 962271 | Fees for professional services excluding legal fees | 120,664.82 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 972138 | Spend on Inventory - General | 120,473.09 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Fees for professional services | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 969793 | Fees for professional services excluding legal fees | 120,185.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | IT and communication services | Defence Equipment & Support | LOGICA UK LIMITED | CF31 9AP | 968143 | Information technology services | 120,037.41 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 962907 | Spend on Inventory - General | 119,927.42 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 969841 | Spend on Inventory - General | 119,693.83 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | BR1 3WA | 170091 | Fees for professional services excluding legal fees | 119,000.98 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 960490 | Information technology services | 118,819.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 968316 | Spend on Inventory - General | 118,518.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/07/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144412 - 00139313 | Not set | 118,425.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 965791 | Rent buildings - non civil estate property and married quarter property | 118,389.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000144025 - 00136247 | Not set | 118,233.80 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 973874 | Works - estate management | 118,010.62 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | BFPO 53 | 6000000842 | Utilities consumed - electricity | 117,747.01 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Fees for professional services | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000014675 | Fees for professional services excluding legal fees | 117,684.12 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 969754 | Equipment support non-project costs | 117,682.32 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 964026 | Pay costs grant in aid to the National Museum Royal Navy | 116,907.15 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 962076 | Works - estate management | 116,727.18 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 973309 | Utilities consumed - gas | 116,243.22 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Food and clothing | Command Joint Operations | SODEXO LTD | M50 0AL | 964720 | Cost of food services | 116,221.92 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000081562 | Utilities consumed - electricity | 115,841.04 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 967220 | Estate + facilities management services - accommodation inventory + service | 115,709.31 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Estate management | Defence Equipment & Support | JACOBS ENGINEERING U.K. LIMITED | G2 7HX | 961820 | Works - estate management | 115,000.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Purchase of munitions, other inventory or fuel | Command Joint Operations | RACE INDUSTRIAL (PRODUCTS) LTD | DY5 1QA | 970551 | Raw materials and consumable oil and lubricants inventory purchased | 114,866.40 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Fuel for military use | Land Forces | MOBENE GMBH & CO. KG | Not set | 5000080772 | Oil and lubricants consumed excluding those from the inventory system | 113,958.34 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 963495 | Fiscal asset under construction - capital in year addition | 113,586.59 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 963442 | Equipment support non-project costs | 113,536.77 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS34 8YU | 5000080872 | Works services - excluding United States forces/NATO + married quarters | 113,490.14 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | IT and communication services | Air Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 963254 | IT and communications private finance initiative - service concession arrangements service charge | 113,234.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 969742 | Spend on Inventory - General | 112,602.93 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000016427 | Aviation fuel casual uplift consumed | 112,051.83 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Fees for professional services | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 962110 | The provision of assistance in support of PFI and PPP projects involving the procurement of specialist financial, legal, insurance, or similar advice by a MoD project team, pursuing a PFI/PPP procurement strategy | 111,985.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Fees for professional services | Defence Infrastructure Organisation | SECURITAS SECURITY SERVICES (UK) LIMITED | B6 7SS | 974407 | Fees for professional services excluding legal fees | 111,869.44 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CLAVERHAM LTD | BS49 4NF | 963623 | Equipment support non-project costs | 111,698.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | PA CONSULTING SERVICES LTD | SG8 6DP | 973560 | Equipment support non-project costs | 111,553.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 973038 | Cost of food services | 111,507.25 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 966252 | Spend on Inventory - General | 111,366.34 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 961996 | Cost of food purchases | 111,338.66 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 970062 | Grants to reserve forces and cadet associations | 111,337.02 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Purchase of inventory and services | Central TLB | THE ROYAL MINT | CF72 8YT | 969053 | Raw material and consumable or capital spare purchased | 110,946.82 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 960793 | Property dwellings private finance initiative - service concession arrangement service charge | 110,624.71 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 959396 | Spend on Inventory - General | 110,413.65 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 974136 | Utilities consumed - heating oil | 110,301.38 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 963964 | Estate + facilities management services - accommodation inventory + service | 110,199.19 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 960182 | Equipment support project costs | 110,152.15 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 170461 | Cost of ground diesel fuel consumed | 109,746.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/07/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144225 - 00138098 | Not set | 109,162.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 962995 | Equipment support project costs | 109,059.17 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Rent and rates | Defence Infrastructure Organisation | THE GALLMANN MEMORIAL FOUNDATION | Not set | 3000007222 | Rent land - non civil estate property + married quarter property | 108,640.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/07/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144225 - 00137686 | Not set | 108,430.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Estate management | Defence Infrastructure Organisation | DB FAHRZEUGINSTANHALTUNG GMBH | Not set | 5000081393 | Works - estate management | 108,286.78 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 968405 | Works - estate management | 107,673.96 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 968029 | Estate + facilities management services - accommodation inventory + service | 107,602.45 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 967305 | Utilities consumed - gas | 107,277.27 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 971192 | Freight movement costs | 107,014.11 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Rent and rates | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JJ | 972598 | Rent buildings - non civil estate property and married quarter property | 106,713.60 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 972209 | Cost of food services | 106,384.27 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Spend on Inventory - General | Defence Equipment & Support | GARDNER DENVER LIMITED | B98 0DS | 968055 | Spend on Inventory - General | 105,789.31 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 964101 | Movement of service personnel | 105,747.70 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 969609 | Fiscal asset under construction - capital in year addition | 105,380.95 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 170172 | Cost of ground diesel fuel consumed | 105,335.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Sub Contracted Research | Programme Office | IMPERIAL COLLEGE LONDON | Not set | V - 9000144030 - 00139302 | Not set | 104,797.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 973874 | Fiscal asset under construction - capital in year addition | 104,613.72 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 964152 | Spend on Inventory - General | 104,192.15 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 968024 | Utilities consumed - electricity | 103,963.45 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 968328 | Spend on Inventory - General | 103,509.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Spend on Inventory - General | Defence Equipment & Support | OK HUNGARIAN GLOVES KV | Not set | 3000007205 | Spend on Inventory - General | 103,488.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 972935 | Spend on Inventory - General | 103,435.48 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Purchase of inventory and services | Central TLB | THE ROYAL MINT | CF72 8YT | 963488 | Raw material and consumable or capital spare purchased | 102,984.63 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 967071 | Estate + facilities management services - accommodation inventory + service | 102,575.89 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Externally delivered education and training | Land Forces | AMPORT AND DISTRICT COACHES LIMITED | SP11 8ED | 968488 | External military training | 102,500.00 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 17/07/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119379 | Not set | 102,080.20 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 965774 | Rent buildings - non civil estate property and married quarter property | 101,196.49 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 975080 | Freight movement costs | 100,903.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144052 - 00137845 | Not set | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 967223 | Oil and lubricants consumed excluding those from the inventory system | 99,662.61 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 964255 | Raw materials and consumable aviation fuel inventory purchased | 99,564.90 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 971089 | Intangible single use military equipment asset - in year capital addition | 99,297.60 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 974171 | Fiscal asset under construction - capital in year addition | 99,101.97 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 964458 | Cost of ground diesel fuel consumed | 98,968.58 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 974504 | Fiscal asset under construction - capital in year addition | 98,930.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Spend on Inventory - General | Defence Equipment & Support | WEBER UK LIMITED | CO9 2EX | 964831 | Spend on Inventory - General | 98,814.07 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 973104 | Fiscal asset under construction - capital in year addition | 98,478.35 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Purchase of inventory and services | Defence Equipment & Support | BOSSOMS BOATYARD LTD | OX2 0NL | 963023 | Raw material and consumable or capital spare purchased | 97,952.53 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 968413 | Spend on Inventory - General | 97,543.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/07/2012 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000144243 - 00141104 | Not set | 97,538.72 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 969004 | Estate + facilities management services - accommodation inventory + service | 97,254.97 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | YOUNGMAN GROUP LTD | CM9 4LJ | 969109 | Equipment support non-project costs | 97,243.67 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Medical treatment & stores and welfare services | Land Forces | CARDIAC REPORT LIMITED | SW12 8LS | 970809 | Medical health services | 97,221.92 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 959609 | Transport other operating lease | 97,196.58 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 961017 | Utilities consumed - electricity | 97,056.50 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 974589 | Transport other operating lease | 96,857.14 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 170456 | Cost of ground diesel fuel consumed | 96,669.98 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | OCEAN SAFETY LTD | SO14 5QF | 971134 | Equipment support non-project costs | 96,654.70 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 970767 | Spend on Inventory - General | 96,577.32 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 967624 | Spend on Inventory - General | 96,339.04 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000016358 | Aviation fuel casual uplift consumed | 96,325.18 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 970571 | Freight movement costs | 96,097.29 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 961580 | Raw materials and consumable aviation fuel inventory purchased | 96,017.41 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 972595 | Public relations services including items such as sales marketing and advertising | 95,832.42 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000080943 | Utilities consumed - gas | 95,828.96 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000080830 | Utilities consumed - heating oil | 95,777.34 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 966363 | Spend on Inventory - General | 95,589.65 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Fees for professional services | Defence Equipment & Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 959894 | The provision of assistance in support of PFI and PPP projects involving the procurement of specialist financial, legal, insurance, or similar advice by a MoD project team, pursuing a PFI/PPP procurement strategy | 95,516.80 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | HYDRASUN LIMITED | AB12 3GQ | 961807 | Equipment support project costs | 95,181.05 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 975047 | Equipment support non-project costs | 95,017.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/07/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144582 - 00139845 | Not set | 94,928.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 962109 | External military training | 94,847.19 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 962452 | Utilities consumed - electricity | 94,672.32 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Fees for professional services | Central TLB | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | '200000014446 | Fees for professional services excluding legal fees | 94,423.25 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 961504 | Spend on Inventory - General | 94,306.50 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Purchase of plant and machinery | Defence Equipment & Support | ESSCO COLLINS LIMITED | Not set | 35902 | Plant and machinery Asset - in year capital addition | 94,296.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/07/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000144167 - 00137958 | Not set | 94,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/07/2012 | Sub Contracted Research | Programme Office | SELEX GALILEO LIMITED | Not set | V - 9000144585 - 00140658 | Not set | 93,983.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL SPECIALIST VEHICLES LIMITED | CB5 8RX | 970374 | Equipment support non-project costs | 93,548.77 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 962818 | Equipment support non-project costs | 93,377.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Administration | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 973368 | General administration | 93,302.91 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000007196 | Spend on Inventory - General | 93,224.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/07/2012 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000002199 - 00140797 | Not set | 93,202.75 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Administration | Central TLB | LOGICA UK LIMITED | CF31 9AP | 968790 | General administration | 92,763.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 966279 | Rent buildings - non civil estate property and married quarter property | 92,485.35 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000080944 | Utilities consumed - gas | 92,319.93 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Medical treatment & stores and welfare services | Command Joint Operations | SOUTH STAFFORDSHIRE & SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | ST16 3SR | '200000014668 | Medical health services | 92,310.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Purchase of inventory and services | Defence Equipment & Support | CORPORATE DOCUMENT SERVICES LIMITED | LS2 7LY | 972329 | Cost of other material consumed | 92,282.91 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | IT and communication services | Defence Equipment & Support | S.COM GROUP LTD | LU1 3BA | 968309 | Information technology services | 91,600.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | OFFSHORE SYSTEMS LTD | V5G 4LS | 963893 | Equipment support non-project costs | 91,351.24 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 965924 | Spend on Inventory - General | 91,144.93 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 970341 | Equipment support non-project costs | 91,048.40 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Medical treatment & stores and welfare services | Command Joint Operations | DR MARTIN ERRINGTON T/A ERRINGTON ASSOCIATES | EH10 5BT | 972450 | Medical health services | 90,860.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Payment of utilities | Defence Infrastructure Organisation | PHOENIX NATURAL GAS LTD | BT3 9ED | 36069 | Utilities consumed - gas | 90,708.87 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 966352 | Post design services which are not capitalised | 90,654.90 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 969947 | Spend on Inventory - General | 90,523.99 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 958988 | Freight movement costs | 90,282.26 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 967751 | Cost of ground diesel fuel consumed | 90,242.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/07/2012 | Sub Contracted Research | Programme Office | MBDA FRANCE S.A.S. | Not set | V - 0000002185 - 00139266 | Not set | 90,230.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 967500 | Estate + facilities management services - accommodation inventory + service | 90,064.19 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 966739 | Estate + facilities management services - accommodation inventory + service | 89,939.67 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Administration | Command Joint Operations | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 973852 | General administration | 89,627.63 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Payment of utilities | Air Command | TOTAL GAS & POWER LIMITED | RH1 1RX | 967729 | Utilities consumed - gas | 89,476.63 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Estate management | Defence Equipment & Support | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 968621 | Works - estate management | 89,430.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9HD | 969041 | Equipment support non-project costs | 89,410.25 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | IT and communication services | Navy Command | RELAY ENGINEERING LIMITED | BA20 2EN | 968281 | Telephone minor equipment below capitalisation threshold | 89,027.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000081723 | Utilities consumed - heating oil | 88,670.59 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Spend on Inventory - General | Defence Equipment & Support | HAWKER BEECHCRAFT LIMITED | CH4 0BA | 964459 | Spend on Inventory - General | 88,500.54 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 961486 | Oil and lubricants consumed excluding those from the inventory system | 88,077.23 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000008150 | Spend on Inventory - General | 87,668.82 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 968399 | Utilities consumed - gas | 87,643.63 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 967630 | Military short term detached duty | 87,177.10 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Adminstration, claims, compensation and awards | Central TLB | DEVON COUNTY COUNCIL | EX2 4QJ | 959667 | Cost of claims/compensation and related expenses against MOD | 87,000.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 964504 | Equipment support non-project costs | 86,916.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/07/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144412 - 00137955 | Not set | 86,888.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 969125 | Movement of service personnel | 86,535.91 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 964810 | Spend on Inventory - General | 86,289.87 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 966321 | Rent buildings - non civil estate property and married quarter property | 85,835.67 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 17/07/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119378 | Not set | 85,704.80 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Spend on Inventory - General | Defence Equipment & Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 967475 | Spend on Inventory - General | 85,536.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 967316 | Energy conservation and environmental charges | 85,500.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Medical treatment & stores and welfare services | Land Forces | HARMONY HILL PRIMARY SCHOOL | BT27 4ES | 36032 | Schools + community relations initiatives | 85,484.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Fees for professional services | Defence Equipment & Support | SNR DENTON UK LLP | EC4M 7WS | 959931 | The provision of assistance in support of PFI and PPP projects involving the procurement of specialist financial, legal, insurance, or similar advice by a MoD project team, pursuing a PFI/PPP procurement strategy | 85,456.99 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Spend on Inventory - General | Defence Equipment & Support | EUROCOPTER | Not set | 5000080437 | Spend on Inventory - General | 85,137.63 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 968726 | Public relations services including items such as sales marketing and advertising | 85,112.97 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SLINGSBY ADVANCED COMPOSITES LIMITED | YO62 6EZ | 170740 | Equipment support non-project costs | 85,000.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 959563 | Property dwellings private finance initiative - service concession arrangement service charge | 84,757.45 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 973811 | Spend on Inventory - General | 84,741.84 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000081548 | Works - estate management | 84,634.97 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 965689 | Transport other operating lease | 84,053.28 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 963656 | Freight movement costs | 84,037.44 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Research and development | Command Joint Operations | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | 962930 | Research and development excluding defence science and technology laboratory | 83,969.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 959201 | Cost of ground diesel fuel consumed | 83,528.30 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 974665 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 83,400.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/07/2012 | Sub Contracted Work | Operations | UNIVERSITY OF SHEFFIELD | Not set | V - 9000144352 - 00136719 | Not set | 83,301.72 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Fees for professional services | Land Forces | REMPLOY LIMITED | SA12 7AX | 959908 | Fees for professional services excluding legal fees | 83,300.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Spend on Inventory - General | Defence Equipment & Support | SUPACAT LIMITED | EX14 4LF | 960665 | Spend on Inventory - General | 83,223.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | SE1 7EH | '200000014640 | Medical health services | 83,076.31 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | E.P.BARRUS LTD | OX26 4UR | 960301 | Equipment support non-project costs | 82,848.56 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | MOBILE MINI UK LTD | TS18 3TX | 968818 | Freight movement costs | 82,681.50 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 974505 | Works - estate management | 82,650.94 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000016305 | Aviation fuel casual uplift consumed | 82,647.48 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 964458 | Cost of ground diesel fuel consumed | 82,633.62 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 973808 | Spend on Inventory - General | 82,446.59 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000080565 | Utilities consumed - gas | 82,434.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/07/2012 | Sub Contracted Work | Operations | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | Not set | V - 9000144189 - 00139459 | Not set | 82,329.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 969229 | Spend on Inventory - General | 82,229.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Spend on Inventory - General | Defence Equipment & Support | SUPACAT LIMITED | EX14 4LF | 968358 | Spend on Inventory - General | 81,996.59 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000080609 | Utilities consumed - gas | 81,629.33 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 964140 | Transport other operating lease | 81,468.21 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Purchase of general transport equipment | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 968471 | Transport other asset - in year capital addition | 81,403.20 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Medical treatment & stores and welfare services | Command Joint Operations | ROYAL HOSPITAL FOR NEURO- DISABILITY | SW15 3SW | 968303 | Medical health services | 81,375.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 968438 | Property dwellings private finance initiative - service concession arrangement service charge | 81,328.50 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Medical treatment & stores and welfare services | Land Forces | DURRINGTON CLUSTER | SP4 9PJ | 969424 | Schools + community relations initiatives | 81,078.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Fees for professional services | Command Joint Operations | QA LIMITED | LS12 6BD | 961942 | Fees for professional services excluding legal fees | 81,018.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 7000000164 | Utilities consumed - gas | 80,952.80 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Food and clothing | Defence Equipment & Support | COMPASS GROUP PLC | B45 9PZ | 970838 | Cost of food purchases | 80,360.16 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 963780 | Spend on Inventory - General | 80,142.39 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 962531 | Fees for professional services excluding legal fees | 79,772.08 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Spend on Inventory - General | Defence Equipment & Support | FEL AVIONICS LIMITED | SO31 1AJ | 965912 | Spend on Inventory - General | 79,527.53 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WINCANTON GROUP LIMITED | SN14 0WT | 966399 | Raw materials and consumable aviation fuel inventory purchased | 79,277.03 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Medical treatment & stores and welfare services | Command Joint Operations | ROYAL HOSPITAL FOR NEURO- DISABILITY | SW15 3SW | 968980 | Medical health services | 79,275.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000016503 | Information technology services | 79,118.59 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000016514 | Information technology services | 79,118.59 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Spend on Inventory - General | Defence Equipment & Support | THOMPSON VALVES LTD | BH17 7EF | 967132 | Spend on Inventory - General | 78,936.62 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 970974 | Utilities consumed - electricity | 78,830.82 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Fuel for military use | Air Command | CEPSA GIBRALTAR LTD | Not set | 3000007202 | Aviation fuel casual uplift consumed | 78,759.01 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Spend on Inventory - General | Defence Equipment & Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 959264 | Spend on Inventory - General | 78,468.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Estate management | Defence Infrastructure Organisation | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 968203 | Estate + facilities management services - accommodation inventory + service | 78,347.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Estate management | Air Command | TRAVIS PERKINS TRADING COMPANY LIMITED | NN5 7UE | 959531 | Works services - excluding United States forces/NATO + married quarters | 78,314.30 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Estate management | Defence Infrastructure Organisation | ZWECKVERBAND ABFALLWIRTSCHAFT CELLE | Not set | 5000081569 | Estate + facilities management services - accommodation inventory + service | 78,084.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Medical treatment & stores and welfare services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 970246 | Medical inventory and services excluding the inventory system | 78,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/07/2012 | Materials & Equipment | Operations | FISHER SCIENTIFIC UK LIMITED | Not set | V - 9000144435 - 00135211 | Not set | 77,970.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 971832 | Fiscal asset under construction - capital in year addition | 77,966.29 |
| Ministry of Defence | Defence Support Group | 20/07/2012 | IT Services | Land Supply | QINETIQ COMMERCE DECISIONS LTD | Not set | 10171246 | Not set | 77,956.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Sub Contracted Work | Operations | LOUGHBOROUGH UNIVERSITY | Not set | V - 9000143996 - 00139494 | Not set | 77,588.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 965670 | Rent buildings - non civil estate property and married quarter property | 77,565.82 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 973309 | Utilities consumed - electricity | 77,221.63 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 170456 | Cost of ground diesel fuel consumed | 77,172.66 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Spend on Inventory - General | Defence Equipment & Support | ITW LIMITED | LS26 8BS | 974196 | Spend on Inventory - General | 76,799.15 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CASSIDIAN TEST & SERVICES LIMITED | BH21 7PE | 958947 | Equipment support non-project costs | 76,537.40 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 969469 | Information technology services | 76,524.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Staff Training | Operations | SYSTEMS CONSULTANTS SERVICES LIMITED | Not set | V - 9000143988 - 00138950 | Not set | 76,514.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Medical treatment & stores and welfare services | Land Forces | NHS FIFE | KY11 2BJ | 974909 | Medical health services | 76,476.58 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 7000000084 | Works - estate management | 76,272.37 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000080884 | Works - estate management | 75,963.39 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 971066 | Spend on Inventory - General | 75,935.26 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 968121 | Fees for professional services excluding legal fees | 75,828.82 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Rent and rates | Central TLB | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | '200000014452 | Rent buildings - non civil estate property and married quarter property | 75,826.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000144053 - 00138769 | Not set | 75,678.48 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 962271 | Research and development incurred on projects with defence science and technology laboratory | 75,622.02 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 15/06/2012 | Public relations, including marketing and advertising | Recruiting Support | OGILVY ACTION - XM | Not set | 82 | Public relations services including items such as sales marketing and advertising | 75,600.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 966458 | Equipment support non-project costs | 75,279.17 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | IT and communication services | Central TLB | GREENROAD TECHNOLOGIES UK LIMITED | W1W 5NA | 974146 | Computer equipment costing below the capitalisation threshold | 75,262.32 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 967819 | Spend on Inventory - General | 75,259.91 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Payment of utilities | Defence Infrastructure Organisation | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 36045 | Utilities consumed - water + sewage | 75,209.44 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Estate management | Defence Equipment & Support | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 965811 | Works services - excluding United States forces/NATO + married quarters | 75,072.96 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Fees for professional services | Land Forces | LINE COMMUNICATIONS GROUP LIMITED | W2 5RH | 960421 | Fees for professional services excluding legal fees | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | LOCKHEED MARTIN UK INTEGRATED SYSTEMS AND SOLUTIONS LIMITED | GU14 6TQ | 969575 | Equipment support non-project costs | 74,961.74 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Payment of utilities | Land Forces | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 964245 | Utilities consumed - gas | 74,939.17 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 966306 | Rent buildings - non civil estate property and married quarter property | 74,821.10 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | DE74 2SJ | 972938 | External military training | 74,555.65 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 967552 | Fiscal asset under construction - capital in year addition | 74,480.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000143977 - 00136231 | Not set | 74,400.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 965669 | Estate + facilities management services - accommodation inventory + service | 74,349.26 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 972343 | Raw materials and consumable aviation fuel inventory purchased | 74,263.66 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 13/06/2012 | Purchase of buildings and military equipment | Capital Expenditure | SCRABO CONTRACTING LTD | Not set | 726 | Assets in the Course of Construction | 73,922.40 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Rent and rates | Defence Infrastructure Organisation | RYDEN LLP | EH2 3BN | 972831 | Rent buildings - non civil estate property and married quarter property | 73,768.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/07/2012 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000144344 - 00140128 | Not set | 73,726.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002176 - 00138982 | Not set | 73,691.71 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 967258 | Cost of clothing and textile services received | 73,286.40 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 960637 | Estate + facilities management services - accommodation inventory + service | 73,244.67 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Spend on Inventory - General | Defence Equipment & Support | WOLF SAFETY LAMP COMPANY LIMITED (THE) | S8 0YA | 974542 | Spend on Inventory - General | 73,215.12 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Purchase of plant and machinery | Defence Equipment & Support | HELITUNE LTD | EX38 7HP | 962517 | Plant and machinery Asset - in year capital addition | 73,143.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Sub Contracted Research | Programme Office | BLUE BEAR SYSTEMS RESEARCH LIMITED | Not set | V - 9000144036 - 00139331 | Not set | 73,100.00 |
| Ministry of Defence | Defence Support Group | 06/07/2012 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10169370 | Not set | 72,860.77 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | IT and communication services | Central TLB | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 963254 | IT and communications private finance initiative - service concession arrangements service charge | 72,590.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 968712 | Utilities consumed - heating oil | 72,535.83 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Spend on Inventory - General | Defence Equipment & Support | THOMPSON VALVES LTD | BH17 7EF | 962062 | Spend on Inventory - General | 72,518.10 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Service and civilian recruitment | Air Command | LIDA LIMITED | W1F 9EE | 963283 | Service recruitment excluding recruitment related external assistance | 72,403.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Rent and rates | Defence Infrastructure Organisation | KAMOGI LIMITED | Not set | 3000007218 | Rent land - non civil estate property + married quarter property | 72,185.78 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Design services and minor equipment purchases | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 960182 | Equipment support non-project costs | 72,113.63 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Design services and minor equipment purchases | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 972321 | Equipment support non-project costs | 71,819.86 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 963046 | Fiscal asset under construction - capital in year addition | 71,792.67 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 969917 | Cost of food services | 71,726.03 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 963090 | Research and development at the pre main gate stage of a project | 71,685.04 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | IT and communication services | Defence Infrastructure Organisation | ESRI (UK) LIMITED | HP21 7QC | 973314 | IT Services -internal costs | 71,611.25 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Estate management | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 967746 | Works - estate management | 71,545.10 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000016470 | Aviation fuel casual uplift consumed | 71,493.75 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 960387 | Cost of food services | 71,429.19 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | WESTON AEROSPACE LIMITED | GU14 7PW | 964837 | Equipment support non-project costs | 71,305.32 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 967229 | Spend on Inventory - General | 70,868.71 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Estate management | Defence Equipment & Support | AIRBLAST LIMITED | PE6 9NF | 972192 | Works - estate management | 70,787.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000080926 | Fiscal asset under construction - capital in year addition | 70,784.59 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000016458 | Aviation fuel casual uplift consumed | 70,620.23 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Spend on Inventory - General | Defence Equipment & Support | SENSOR TECHNOLOGY SYSTEMS INC. | Not set | 2000016266 | Spend on Inventory - General | 70,504.81 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 963443 | Estate + facilities management services - accommodation inventory + service | 70,486.14 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 969765 | Estate + facilities management services - accommodation inventory + service | 70,366.31 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Design services and minor equipment purchases | Command Joint Operations | FENDER CARE LIMITED | NR15 1EN | 962469 | Equipment support non-project costs | 70,197.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 967906 | Computer equipment costing below the capitalisation threshold | 70,126.78 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 967150 | Spend on Inventory - General | 69,884.47 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 962279 | Freight movement costs | 69,454.38 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 969463 | Spend on Inventory - General | 69,440.41 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Estate management | Defence Equipment & Support | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 971511 | Works - estate management | 69,438.10 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 11/07/2012 | Building maintenance and accommodation stores | Infrastructure | SPARKS MECHANICAL SERVICES LIMITED | Not set | 2480 | Assets in the Course of Construction | 69,418.46 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 969067 | Works - estate management | 69,315.86 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000080458 | Works - estate management | 69,039.76 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 962911 | Rent land - non civil estate property + married quarter property | 68,949.47 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Fees for professional services | Central TLB | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 959413 | Fees for professional services excluding legal fees | 68,913.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000144025 - 00139772 | Not set | 68,625.61 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 962252 | Estate + facilities management services - accommodation inventory + service | 68,568.53 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 970575 | Transport other operating lease | 68,545.78 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 974512 | Spend on Inventory - General | 68,526.30 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 968954 | Cost of food purchases | 68,466.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/07/2012 | Sub Contracted Work | Operations | I C CONSULTANTS LIMITED | Not set | V - 9000144329 - 00140578 | Not set | 68,400.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Design services and minor equipment purchases | Air Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 963297 | Equipment support non-project costs | 68,344.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/07/2012 | Sub Contracted Work | Operations | HARRIS CORPORATION | Not set | V - 0000000837 - 00141077 | Not set | 67,983.88 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | Purchase of inventory and services | Air Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 963631 | Cost of other material consumed | 67,930.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Payment of utilities | Command Joint Operations | VEOLIA WATER OUTSOURCING LIMITED | AL10 9HL | 969857 | Utilities consumed - water + sewage | 67,848.22 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | C&C TECHNOLOGIES UK LTD | IP32 7EA | 974622 | Equipment support non-project costs | 67,677.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Externally delivered education and training | Air Command | YEOVIL COLLEGE | BA21 4DR | 966412 | External military training | 67,480.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/07/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000144225 - 00139058 | Not set | 67,406.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 969061 | Utilities consumed - gas | 67,386.42 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 964057 | Spend on Inventory - General | 67,366.95 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | IT and communication services | Central TLB | MICROSOFT LTD | Not set | 963868 | IT Services -internal costs | 67,206.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000016282 | Aviation fuel casual uplift consumed | 67,097.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/07/2012 | Sub Contracted Research | Programme Office | THALES TRAINING & SIMULATION LIMITED | Not set | V - 9000144342 - 00138554 | Not set | 66,981.20 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Development costs for military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 961774 | Intangible fiscal asset - in year capital addition | 66,979.36 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | DE74 2SJ | 969062 | External military training | 66,695.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/07/2012 | Sub Contracted Work | Operations | LOGICA UK LIMITED | Not set | V - 9000144513 - 00139844 | Not set | 66,675.52 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 974649 | Equipment support non-project costs | 66,566.10 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000081547 | Utilities consumed - gas | 66,538.36 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000081525 | Works - estate management | 66,479.18 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Spend on Inventory - General | Defence Equipment & Support | ACTIVE ELECTRONICS PLC | HP13 6ET | 2000016194 | Spend on Inventory - General | 66,382.17 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 971746 | Cost of food services | 66,319.09 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 961486 | Oil and lubricants consumed excluding those from the inventory system | 66,158.65 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 975130 | Fiscal asset under construction - capital in year addition | 65,944.57 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Medical treatment & stores and welfare services | Land Forces | LLANTWIT MAJOR COMMUNITY OF SCHOOLS | CF61 1TQ | 968141 | Schools + community relations initiatives | 65,849.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000080943 | Utilities consumed - water + sewage | 65,777.60 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Design services and minor equipment purchases | Land Forces | KI0 WORKING DOGS | Not set | 5000080825 | Purchase of animals below capitalisation threshold | 65,600.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Estate management | Defence Infrastructure Organisation | STADT BIELEFELD | Not set | 5000080279 | Estate + facilities management services - accommodation inventory + service | 65,525.22 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Food and clothing | Land Forces | ELIOR UK PLC | SK11 6ET | 964403 | Cost of food services | 65,312.44 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 972190 | Movement of service personnel | 65,240.55 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Spend on Inventory - General | Defence Equipment & Support | JOEL TECHNOLOGIES LIMITED | CV11 6RY | 969538 | Spend on Inventory - General | 65,232.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Medical treatment & stores and welfare services | Land Forces | ANGUS COUNCIL | DD8 1AX | 967797 | Schools + community relations initiatives | 65,200.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NYCO SA | Not set | 3000007197 | Raw materials and consumable oil and lubricants inventory purchased | 64,643.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 973393 | Information technology services | 64,484.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Sub Contracted Work | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000143978 - 00139474 | Not set | 64,347.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Spend on Inventory - General | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 969848 | Spend on Inventory - General | 64,249.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Sub Contracted Research | Programme Office | AEROSYSTEMS INTERNATIONAL LIMITED | Not set | V - 0000002174 - 00139511 | Not set | 64,208.15 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 9BE | 170338 | Rent buildings - non civil estate property and married quarter property | 63,959.24 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Spend on Inventory - General | Defence Equipment & Support | E W FUEL MANAGEMENT LIMITED | SG8 5AB | 972541 | Spend on Inventory - General | 63,804.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Rent and rates | Defence Infrastructure Organisation | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 965686 | Rent buildings - non civil estate property and married quarter property | 63,700.91 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MOOG FERNAU LIMITED | LU2 9NY | 960463 | Equipment support project costs | 63,525.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 964720 | Cost of food purchases | 63,391.92 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AIRTEC GMBH & CO KG | Not set | 5000081817 | Equipment support project costs | 63,303.60 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Externally delivered education and training | Defence Infrastructure Organisation | NUFFIELD HEALTH | KT3 4QF | 974977 | External military training | 63,105.16 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Spend on Inventory - General | Defence Equipment & Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 969083 | Spend on Inventory - General | 63,040.62 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 965951 | Movement of service personnel | 63,028.47 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Spend on Inventory - General | Defence Equipment & Support | ROSEMOUNT AEROSPACE LIMITED | PO22 9SL | 2000016265 | Spend on Inventory - General | 63,003.08 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 961408 | Spend on Inventory - General | 62,942.81 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | SN14 0TW | 963044 | Equipment support project costs | 62,760.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 973058 | Spend on Inventory - General | 62,468.82 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 969990 | Utilities consumed - electricity | 62,391.90 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 966815 | External military training | 62,365.76 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 960357 | Cost of ground diesel fuel consumed | 62,285.28 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 961320 | Equipment support non-project costs | 62,274.00 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 16/07/2012 | Contracted Out Security | Royal Hospital Chelsea | WILSON JAMES LIMITED | Not set | PIN119376 | Not set | 62,204.29 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000081441 | Utilities consumed - gas | 62,122.40 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Transportation of personnel, freight and travel expenses | Land Forces | NORTHCOTT GLOBAL SOLUTIONS LTD | EC3A 7JB | 10260 | Movement of service personnel | 62,100.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/07/2012 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000144225 - 00139059 | Not set | 62,086.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Design services and minor equipment purchases | Air Command | CARDIFF INTERNATIONAL AIRPORT LTD | CF62 3BD | 967282 | Equipment support non-project costs | 62,020.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 964179 | Utilities consumed - electricity | 61,989.64 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 961968 | Freight movement costs | 61,923.92 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Externally delivered education and training | Defence Equipment & Support | PROVEK LTD | RG14 5SJ | 962776 | External training - civilian | 61,900.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 962925 | Spend on Inventory - General | 61,843.58 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 964807 | Information technology services | 61,633.42 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Estate management | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 970840 | Estate + facilities management services - accommodation inventory + service | 61,501.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/07/2012 | Local Authority Rates | Infrastructure | SEVENOAKS DISTRICT COUNCIL | Not set | V - 9000144195 - 00140075 | Not set | 61,372.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 961486 | Oil and lubricants consumed excluding those from the inventory system | 61,324.77 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 961972 | Transport other operating lease | 61,218.83 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | DE74 2SJ | 962914 | External military training | 61,105.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 968330 | Aviation fuel casual uplift consumed | 61,015.16 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000016443 | Aviation fuel casual uplift consumed | 60,930.17 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 967048 | Spend on Inventory - General | 60,852.39 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | PORTSMOUTH AVIATION LTD | PO3 5PF | 972789 | Equipment support project costs | 60,594.85 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Externally delivered education and training | Land Forces | TREASURER OF THE UNITED STATES - DSSN 5570 | BFPO 40 | 1000001627 | External training - civilian | 60,570.51 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000081441 | Utilities consumed - electricity | 60,508.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Sub Contracted Work | Operations | AEROSYSTEMS INTERNATIONAL LIMITED | Not set | V - 9000144056 - 00134683 | Not set | 60,374.62 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3LS | 967244 | Equipment support non-project costs | 60,361.54 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 958988 | Freight movement costs | 60,187.70 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | International contributions | Central TLB | INTERNATIONAL SCIENCE AND TECHNOLOGY CENTRE | Not set | 2000016417 | Defence military assistance fund international subscriptions and other payments | 60,094.87 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | UNIVERSITY OF STRATHCLYDE | G1 1XQ | 961415 | Equipment support project costs | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | RO REGIONAL PROPERTIES LTD | EN6 2JD | 967032 | Works in aid of disposal | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000081536 | Estate + facilities management services - accommodation inventory + service | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 974588 | Spend on Inventory - General | 59,868.15 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Transport hire charges | Land Forces | RYDER DEUTSCHLAND GMBH | Not set | 5000081277 | Transport other operating lease | 59,823.55 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Purchase of inventory and services | Defence Equipment & Support | GIB OIL LIMITED | Not set | 3000007275 | Consumption of oils and lubricants inventory | 59,558.61 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000081425 | Cost of food purchases | 59,422.09 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 960617 | Spend on Inventory - General | 59,352.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000082044 | Utilities consumed - electricity | 59,321.12 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Externally delivered education and training | Defence Equipment & Support | UNIVERSITY COLLEGE LONDON | WC1E 6BT | 959544 | External training - civilian | 59,290.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Sub Contracted Research | Programme Office | AEROSYSTEMS INTERNATIONAL LIMITED | Not set | V - 9000144056 - 00134683 | Not set | 59,289.50 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | CASSIDIAN TEST & SERVICES LIMITED | BH21 7PE | 968575 | Equipment support non-project costs | 59,276.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 960729 | Raw materials and consumable oil and lubricants inventory purchased | 59,222.28 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | FINNING (UK) LTD | WS11 8LL | 964418 | Equipment support non-project costs | 59,204.54 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Fees for professional services | Land Forces | HONEYBEERECRUITMENT.COM LTD | TW12 1PD | 963251 | Fees for professional services excluding legal fees | 59,101.01 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000080943 | Utilities consumed - electricity | 59,052.22 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Medical treatment & stores and welfare services | Land Forces | CUMRAN PRIMARY SCHOOL | BT30 8RB | 170065 | Schools + community relations initiatives | 59,000.00 |
| Ministry of Defence | National Army Museum GIA | 18/07/2012 | Publicity | Public Programmes | TOTAL MEDIA LTD | Not set | LN000068667 | Legal Fees | 59000 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 971294 | Equipment support non-project costs | 58,979.66 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000080451 | Utilities consumed - heating oil | 58,938.88 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Fuel for military use | Defence Equipment & Support | ARVAL UK LTD | SN5 6PE | 967223 | Oil and lubricants consumed excluding those from the inventory system | 58,900.53 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Spend on Inventory - General | Defence Equipment & Support | SOUTHCOMBE BROTHERS LTD | TA14 6QD | 964727 | Spend on Inventory - General | 58,843.20 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 965919 | Spend on Inventory - General | 58,823.75 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 968497 | Estate + facilities management services - accommodation inventory + service | 58,798.31 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL SPECIALIST VEHICLES LIMITED | CB5 8RX | 969588 | Equipment support non-project costs | 58,765.09 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 170172 | Cost of ground diesel fuel consumed | 58,711.80 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 960802 | Transport other operating lease | 58,694.14 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 960134 | IT Services -internal costs | 58,652.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 974652 | Utilities consumed - gas | 58,560.55 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 959659 | Utilities consumed - gas | 58,549.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Spend on Inventory - General | Defence Equipment & Support | DYNAMIC CONTROLS LIMITED | OL2 5JD | 966721 | Spend on Inventory - General | 58,371.72 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Spend on Inventory - General | Defence Equipment & Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 961823 | Spend on Inventory - General | 58,369.20 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 971391 | Equipment support non-project costs | 58,335.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 975130 | Fees for professional services excluding legal fees | 58,216.46 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 967223 | Oil and lubricants consumed excluding those from the inventory system | 58,204.64 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Property leases | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 960320 | Property dwellings hire charge | 58,142.02 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Transport hire charges | Land Forces | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 962997 | Transport other operating lease | 58,025.10 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Spend on Inventory - General | Defence Equipment & Support | KEY INDUSTRIAL EQUIPMENT LIMITED | BH31 6AT | 974214 | Spend on Inventory - General | 58,022.61 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Spend on Inventory - General | Defence Equipment & Support | UNIVERSAL ENGINEERING LIMITED | DT4 9TD | 971296 | Spend on Inventory - General | 57,991.20 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 30/07/2012 | Purchase of buildings and military equipment | Capital Expenditure | JOHN MARTIN-HOYES LTD | Not set | 28163 | Assets in the Course of Construction | 57,943.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/07/2012 | Sub Contracted Work | Operations | VESTGUARD UK LIMITED | Not set | V - 9000144590 - 00140626 | Not set | 57,927.99 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | E.P.BARRUS LTD | OX26 4UR | 971652 | Raw materials and consumable engineering and technical fiscal inventory purchased | 57,866.02 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000081920 | Works - estate management | 57,704.77 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 961447 | Cost of other material consumed | 57,701.60 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Service and civilian recruitment | Air Command | DLKW LOWE LTD | SW3 3XB | 974672 | Service recruitment excluding recruitment related external assistance | 57,670.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/07/2012 | Sub Contracted Work | Operations | THALES OPTRONICS LIMITED | Not set | V - 9000144168 - 00136789 | Not set | 57,642.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | General services and support | Command Joint Operations | CANON (UK) LIMITED | RH2 8BF | 5000080806 | Purchase of defence support equipment below capitalisation threshold of £25k. | 57,564.17 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 973706 | Spend on Inventory - General | 57,423.30 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Spend on Inventory - General | Defence Equipment & Support | JETWAY ASSOCIATES LTD | SN14 8BG | 965975 | Spend on Inventory - General | 57,253.56 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Rent and rates | Defence Infrastructure Organisation | THE ROYAL HOUSEHOLD | SW1A 1AA | 973700 | Rent land - non civil estate property + married quarter property | 57,222.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Spend on Inventory - General | Defence Equipment & Support | SUPACAT LIMITED | EX14 4LF | 966305 | Spend on Inventory - General | 57,110.03 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 960333 | Raw materials and consumable oil and lubricants inventory purchased | 57,048.92 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Rent and rates | Defence Infrastructure Organisation | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 966401 | Rent buildings - non civil estate property and married quarter property | 56,699.82 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | LLOYDS REGISTER EMEA | CV3 4FJ | 960423 | Equipment support non-project costs | 56,591.76 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | IT and communication services | Defence Equipment & Support | BRUHN NEWTECH LTD | SP4 6EB | 963599 | Information technology services | 56,463.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 959535 | Works - estate management | 56,454.01 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Administration | Central TLB | AVIAPARTNER NICE S.A.S. | Not set | 5000080421 | General administration | 56,421.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Sub Contracted Research | Programme Office | UNIVERSITY OF BIRMINGHAM | Not set | V - 9000144000 - 00132996 | Not set | 56,278.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Sub Contracted Research | Programme Office | UNIVERSITY OF BIRMINGHAM | Not set | V - 9000144000 - 00138918 | Not set | 56,268.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 969094 | Cost of ground diesel fuel consumed | 56,104.87 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Spend on Inventory - General | Defence Equipment & Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 966430 | Spend on Inventory - General | 56,031.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/07/2012 | Materials & Equipment | Operations | SPARSHATTS OF KENT LIMITED | Not set | V - 9000144196 - 00140206 | Not set | 55,902.80 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 965639 | Consumption of medical dental and veterinary inventory | 55,852.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/07/2012 | Sub Contracted Work | Operations | UNIVERSITY OF SOUTHAMPTON | Not set | V - 9000144583 - 00141023 | Not set | 55,769.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 972222 | Spend on Inventory - General | 55,716.41 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | AUTOCLAVE & INDUSTRIAL CONTROLS LIMITED | BH16 5DA | 973801 | Equipment support non-project costs | 55,710.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 971170 | Military short term detached duty | 55,690.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/07/2012 | Sub Contracted Work | Programme Office | UNIVERSITY OF OXFORD | Not set | V - 9000144207 - 00135520 | Not set | 55,568.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 961940 | Spend on Inventory - General | 55,411.50 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 963496 | Spend on Inventory - General | 55,377.36 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 962984 | Cost of food services | 55,193.61 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BREN-TRONICS INC | Not set | 2000016256 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | 55,183.43 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Spend on Inventory - General | Defence Equipment & Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 964724 | Spend on Inventory - General | 55,092.16 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Estate management | Air Command | BABCOCK SUPPORT SERVICES LIMITED | BH23 6BS | 966461 | Estate + facilities management services - accommodation inventory + service | 55,028.75 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Medical treatment & stores and welfare services | Land Forces | GATEWAY PRIMARY SCHOOL | OX18 3SF | 968057 | Schools + community relations initiatives | 55,000.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Medical treatment & stores and welfare services | Land Forces | LOSSIEMOUTH HIGH SCHOOL | IV30 8PE | 968145 | Schools + community relations initiatives | 55,000.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | IT and communication services | Defence Equipment & Support | S.COM GROUP LTD | LU1 3BA | 959429 | Information technology services | 54,960.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | IT and communication services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 963254 | IT and communications private finance initiative - service concession arrangements service charge | 54,861.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | International contributions | Central TLB | CRANFIELD UNIVERSITY | MK43 0AL | 974657 | Defence military assistance fund international subscriptions and other payments | 54,523.67 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 959584 | Movement of service personnel | 54,216.05 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 7000000164 | Utilities consumed - electricity | 54,201.60 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 969846 | Spend on Inventory - General | 54,126.38 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | ARC MACHINES UK LIMITED | NN1 8UF | 971371 | Fiscal asset under construction - capital in year addition | 54,118.68 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Medical treatment & stores and welfare services | Land Forces | EDITH MOORHOUSE PRIMARY | OX18 3P | 968026 | Schools + community relations initiatives | 54,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/07/2012 | Sub Contracted Work | Programme Office | RECX LIMITED | Not set | V - 9000144233 - 00139670 | Not set | 54,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/07/2012 | Sub Contracted Work | Operations | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | Not set | V - 9000144188 - 00138537 | Not set | 53,823.00 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Rent and rates | Defence Infrastructure Organisation | PRIMARY HEALTH INVESTMENT PROPERTIES LIMITED | GU21 6BS | 972797 | Rent land - non civil estate property + married quarter property | 53,700.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Service and civilian recruitment | Air Command | EDCOMS LIMITED | SE1 7NX | 970226 | Service recruitment excluding recruitment related external assistance | 53,675.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/07/2012 | Communications | Infrastructure | VODAFONE CORPORATE LIMITED | Not set | V - 9000144636 - 00140875 | Not set | 53,657.77 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Research and development | Defence Equipment & Support | ITS TESTING SERVICES (UK) LIMITED | W1S 2ES | 971749 | Research and development excluding defence science and technology laboratory | 53,320.14 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 962271 | Information technology services | 53,291.60 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Fees for professional services | Central TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 963090 | Fees for professional services excluding legal fees | 53,216.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/07/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144582 - 00139903 | Not set | 53,197.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Spend on Inventory - General | Defence Equipment & Support | L B BENTLEY LIMITED | GL5 2BY | 973413 | Spend on Inventory - General | 53,100.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/07/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000144225 - 00139754 | Not set | 52,927.82 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | WINCANTON GROUP LIMITED | SN14 0WT | 972984 | Raw materials and consumable aviation fuel inventory purchased | 52,892.02 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Externally delivered education and training | Land Forces | TREASURER OF THE UNITED STATES - DSSN 5570 | BFPO 40 | 3255002 | External training - civilian | 52,861.54 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Purchase of inventory and services | Defence Equipment & Support | BOSSOMS BOATYARD LTD | OX2 0NL | 969978 | Raw material and consumable or capital spare purchased | 52,835.03 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 959610 | Spend on Inventory - General | 52,609.94 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Administration | Central TLB | BAE SYSTEMS LTD. | Not set | CO 001 | General administration | 52,527.71 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Rent and rates | Defence Infrastructure Organisation | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 965896 | Rent buildings - non civil estate property and married quarter property | 52,396.46 |
| Ministry of Defence | Defence Support Group | 20/07/2012 | Electricity | Business Stream 1 | EDF ENERGY 1 LIMITED | Not set | 10171260 | Not set | 52,369.09 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000007213 | Spend on Inventory - General | 52,159.54 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 961806 | Information technology services | 52,032.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Spend on Inventory - General | Defence Equipment & Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 962585 | Spend on Inventory - General | 51,905.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/07/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002196 - 00140517 | Not set | 51,894.76 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Spend on Inventory - General | Land Forces | L WHITAKER & SONS (1983) LIMITED | OL11 2PU | 973414 | Spend on Inventory - General | 51,819.99 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Administration | Central TLB | G4S ASSESSMENT SERVICES (UK) LIMITED | GL20 8NB | 170090 | General administration | 51,776.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Design services and minor equipment purchases | Land Forces | THE AUTOMOBILE ASSOCIATION LIMITED | RG21 4EA | 170492 | Equipment support project costs | 51,741.24 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 963841 | Spend on Inventory - General | 51,648.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000080649 | Works - estate management | 51,546.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Sub Contracted Work | Operations | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | Not set | V - 9000144012 - 00139339 | Not set | 51,500.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TERADYNE LIMITED | SK3 0XG | 959504 | Equipment support non-project costs | 51,383.08 |
| Ministry of Defence | Ministry of Defence | 30/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | TERADYNE LIMITED | SK3 0XG | 974462 | Equipment support non-project costs | 51,383.08 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Food and clothing | Defence Equipment & Support | SERCO LIMITED | RG27 9UY | 968326 | Cost of food services | 51,380.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/07/2012 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002176 - 00138981 | Not set | 51,233.24 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | IT and communication services | Defence Equipment & Support | CASSIDIAN LIMITED | NP10 8FZ | 964208 | Information technology services | 51,225.92 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Adminstration, claims, compensation and awards | Central TLB | CITY OF YORK COUNCIL | YO1 7DU | 973126 | Cost of claims/compensation and related expenses against MOD | 51,220.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 30/07/2012 | Building maintenance and accommodation stores | Infrastructure | EXPRESSIONS LTD | Not set | 28125 | Works - civil estate | 51,115.20 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 969939 | Spend on Inventory - General | 51,039.35 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Purchase of inventory and services | Land Forces | AAH PHARMACEUTICALS LTD | CV2 2TX | 960021 | Consumption of medical dental and veterinary inventory | 50,971.48 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Fees for professional services | Defence Equipment & Support | VT FLAGSHIP LTD | PO6 4PR | 962097 | Fees for professional services excluding legal fees | 50,923.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/07/2012 | Materials & Equipment | Operations | THE VISUAL EFFECTS COMPANY LIMITED | Not set | V - 9000144598 - 00140091 | Not set | 50,920.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Purchase of munitions, other inventory or fuel | Command Joint Operations | KILFROST LTD | NE1 4SN | 960406 | Raw materials and consumable oil and lubricants inventory purchased | 50,880.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Estate management | Air Command | ARAMARK LTD | LS16 6QY | 967803 | Estate + facilities management services - accommodation inventory + service | 50,839.45 |
| Ministry of Defence | Ministry of Defence | 12/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 964142 | Spend on Inventory - General | 50,808.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/07/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000144582 - 00140618 | Not set | 50,749.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 960715 | Utilities consumed - gas | 50,722.45 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Spend on Inventory - General | Defence Equipment & Support | SUPACAT LIMITED | EX14 4LF | 962863 | Spend on Inventory - General | 50,691.42 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 960182 | Fees for professional services excluding legal fees | 50,675.30 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | General services and support | Defence Equipment & Support | FREQUENTIS AG | Not set | 3000007212 | Defence equipment CLS/IOS service charge | 50,541.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 967145 | Fiscal asset under construction - capital in year addition | 50,462.38 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | THALES OPTRONICS LTD | G51 4BZ | 969042 | Equipment support non-project costs | 50,457.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Rent and rates | Defence Infrastructure Organisation | WINCHESTER CITY COUNCIL | SO23 9LJ | 966400 | Rent buildings - non civil estate property and married quarter property | 50,456.80 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Externally delivered education and training | Air Command | STAFFORDSHIRE UNIVERSITY | ST16 9EF | 960653 | External military training | 50,439.20 |
| Ministry of Defence | Ministry of Defence | 10/07/2012 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BAD OEYNHAUSEN | Not set | 5000080662 | Utilities consumed - water + sewage | 50,411.50 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000081428 | Works - estate management | 50,276.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/07/2012 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000144412 - 00138106 | Not set | 50,102.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2012 | Medical treatment & stores and welfare services | Central TLB | BRITISH INTERNATIONAL SCHOOL | Not set | 25992 | Schools + community relations initiatives | 50,031.85 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Medical treatment & stores and welfare services | Land Forces | ELINGTON PRIMARY SCHOOL | SE18 3PY | 968028 | Schools + community relations initiatives | 50,000.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Adminstration, claims, compensation and awards | Central TLB | KENT COUNTY COUNCIL | ME14 1XQ | 974857 | Cost of claims/compensation and related expenses against MOD | 50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/07/2012 | Sub Contracted Work | Operations | CASTLET LIMITED | Not set | V - 9000144430 - 00140026 | Not set | 50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/07/2012 | Sub Contracted Work | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000144510 - 00139722 | Not set | 50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/07/2012 | Sub Contracted Research | Programme Office | TDELTAS LIMITED | Not set | V - 9000144596 - 00139661 | Not set | 50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/07/2012 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000144582 - 00140413 | Not set | 49,920.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 960728 | Spend on Inventory - General | 49,817.34 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 961525 | Consumption of engineering and technical inventory | 49,736.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/07/2012 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000144346 - 00140092 | Not set | 49,689.45 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 970302 | Movement of service personnel | 49,683.86 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | PARKER HANNIFIN GMBH. | Not set | 5000080529 | Equipment support non-project costs | 49,627.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/07/2012 | Sub Contracted Research | Programme Office | MBDA UK LIMITED | Not set | V - 9000144159 - 00139749 | Not set | 49,616.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Fees for professional services | Central TLB | GIFFORD OWEN LTD | BA13 2GG | 961057 | Fees for professional services excluding legal fees | 49,500.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Payment of utilities | Defence Infrastructure Organisation | WEST ENERGIE UND VERKEHR (1) | Not set | 5000081131 | Utilities consumed - gas | 49,432.08 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Medical treatment & stores and welfare services | Command Joint Operations | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | SW10 9NH | 170436 | Medical health services | 49,399.10 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000080558 | Works - estate management | 49,323.64 |
| Ministry of Defence | Ministry of Defence | 17/07/2012 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 967201 | Movement of service personnel | 49,240.47 |
| Ministry of Defence | Ministry of Defence | 01/07/2012 | Transportation of personnel, freight and travel expenses | Central TLB | HAFIF TRAVEL & TOURISM CO. LTD. | Not set | CO 004 | Movement of service personnel | 49,235.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/07/2012 | Sub Contracted Work | Operations | UMECO STRUCTURAL MATERIALS (DERBY) LIMITED | Not set | V - 9000144592 - 00139053 | Not set | 49,110.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 971781 | Spend on Inventory - General | 49,016.95 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 968075 | Cost of ground diesel fuel consumed | 48,875.36 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Transport hire charges | Defence Equipment & Support | BABCOCK LAND (WHITEFLEET MANAGEMENT) LIMITED | BH23 6BS | 971387 | Transport other operating lease | 48,838.68 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Spend on Inventory - General | Defence Equipment & Support | LAND ROVER | LE9 9JT | 962573 | Spend on Inventory - General | 48,835.71 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Purchase of buildings and military equipment | Central TLB | AUTONOMY SYSTEMS LTD | CB4 0WZ | 170669 | Fiscal asset under construction - capital in year addition | 48,800.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Spend on Inventory - General | Defence Equipment & Support | ONTIC ENGINEERING & MANUFACTURING UK LIMITED | SL1 4DE | 973549 | Spend on Inventory - General | 48,729.74 |
| Ministry of Defence | Ministry of Defence | 05/07/2012 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BA1 5AB | 960806 | Works - estate management | 48,726.67 |
| Ministry of Defence | Ministry of Defence | 09/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 962185 | Spend on Inventory - General | 48,706.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Spend on Inventory - General | Land Forces | BUNZL UK LIMITED | KT19 8TY | 958935 | Spend on Inventory - General | 48,625.79 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | General services and support | Defence Equipment & Support | THALES ATM LIMITED | KT9 1TB | 972087 | Defence equipment CLS/IOS service charge | 48,613.23 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Estate management | Land Forces | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 971490 | Estate + facilities management services - accommodation inventory + service | 48,353.24 |
| Ministry of Defence | Ministry of Defence | 31/07/2012 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 974881 | Spend on Inventory - General | 48,226.93 |
| Ministry of Defence | Ministry of Defence | 27/07/2012 | Fees for professional services | Central TLB | GIFFORD OWEN LTD | BA13 2GG | 973344 | Fees for professional services excluding legal fees | 48,187.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/07/2012 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000144336 - 00139369 | Not set | 48,180.73 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Rent and rates | Defence Infrastructure Organisation | ST EDMUNDSBURY BOROUGH COUNCIL | IP33 3YS | 966295 | Rent buildings - non civil estate property and married quarter property | 48,158.45 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Spend on Inventory - General | Defence Equipment & Support | OROLIA LIMITED | PO3 5PB | 968235 | Spend on Inventory - General | 48,118.68 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 17/07/2012 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN119381 | Not set | 48,000.00 |
| Ministry of Defence | Defence Support Group | 06/07/2012 | Telephone - Lines & Rental | Corporate | BRITISH TELECOMMUNICATIONS PLC | Not set | 10169750 | Not set | 47,997.63 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Spend on Inventory - General | Air Command | FORBO FLOORING UK LIMITED | DE5 3NT | 965919 | Spend on Inventory - General | 47,995.72 |
| Ministry of Defence | Ministry of Defence | 02/07/2012 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 959528 | Utilities consumed - gas | 47,966.15 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | PO12 2AG | 966218 | Equipment support project costs | 47,921.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2012 | Design services and minor equipment purchases | Land Forces | BADNAMS LIMITED | SO31 4LF | 963571 | Equipment support non-project costs | 47,916.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2012 | Spend on Inventory - General | Defence Equipment & Support | SCA PACKAGING LIMITED | LE10 3BX | 961977 | Spend on Inventory - General | 47,899.32 |
| Ministry of Defence | Ministry of Defence | 24/07/2012 | Payment of utilities | Air Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 970843 | Utilities consumed - gas | 47,898.65 |
| Ministry of Defence | Ministry of Defence | 13/07/2012 | Rent and rates | Defence Infrastructure Organisation | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 966280 | Rent buildings - non civil estate property and married quarter property | 47,878.71 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 968616 | General administration | 47,648.92 |
| Ministry of Defence | Ministry of Defence | 18/07/2012 | Design services and minor equipment purchases | Defence Equipment & Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 968032 | Equipment support project costs | 47,529.16 |
| Ministry of Defence | Ministry of Defence | 26/07/2012 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 972950 | Spend on Inventory - General | 47,452.98 |
| Ministry of Defence | Ministry of Defence | 25/07/2012 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 971513 | Research and development incurred on projects with defence science and technology laboratory | 47,437.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Fees for professional services | Central TLB | GIFFORD OWEN LTD | BA13 2GG | 969480 | Fees for professional services excluding legal fees | 47,330.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2012 | Spend on Inventory - General | Defence Equipment & Support | MEGGITT AEROSPACE LIMITED | CV6 4AA | 969596 | Spend on Inventory - General | 47,201.44 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 970263 | Utilities consumed - heating oil | 47,201.13 |
| Ministry of Defence | Ministry of Defence | 16/07/2012 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 966456 | Spend on Inventory - General | 47,172.65 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Fuel for military use | Defence Infrastructure Organisation | HARVEST ENERGY LIMITED | W1G 0PU | 960357 | Cost of ground diesel fuel consumed | 47,141.17 |
| Ministry of Defence | Ministry of Defence | 04/07/2012 | Spend on Inventory - General | Defence Equipment & Support | KILLGERM CHEMICALS LTD | WF5 9AR | 960407 | Spend on Inventory - General | 47,124.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/07/2012 | Sub Contracted Work | Operations | UNIVERSITY OF EXETER | Not set | V - 9000144457 - 00140223 | Not set | 47,124.00 |