Transparency data
MOD's spending over £25,000 for June 2013
Updated 8 August 2014
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Rent and rates | Defence Infrastructure Organisation | ANNINGTON RECEIVABLES LTD | W1U 1DR | 218092 | Rent UK married quarters - operating lease payments | 40417730.83 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Development costs for military equipment | Defence Equipment & Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 218213 | Intangible fiscal asset - in year capital addition | 9964233 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 1.71E+15 | Monthly GPC payment | 9231466.06 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 1.69E+15 | Monthly GPC payment | 9155930.09 |
| Ministry of Defence | Ministry of Defence | 18/06/2013 | Fuel for military use | Air Command | UNITED STATES GOVERNMENT | Not set | 2000019401 | Aviation fuel casual uplift consumed | 8845476.77 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 217148 | Estate core services charge | 8374464.11 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 220158 | Estate + facilities management services - accommodation inventory + service | 7778690.24 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 216976 | Works - estate management | 7460137.62 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 215213 | Property non dwellings private finance initiative - service concession arrangement service charge | 6962810.95 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | SAAB AB (PUBL) | Not set | 3000009311 | Single use military equipment asset under construction - capital in year addition | 6678000 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 215041 | Estate core services charge | 6532917.97 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 220924 | Fees for professional services excluding legal fees | 6146313.65 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 214315 | Property dwellings private finance initiative - service concession arrangement service charge | 5821976.01 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 214458 | Estate core services charge | 5652150.83 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 217095 | Estate + facilities management services - accommodation inventory + service | 5318476.49 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 221459 | Fiscal asset under construction - capital in year addition | 4959885.62 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 217510 | Estate core services charge | 4877186.01 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 218872 | Utilities consumed - electricity | 4780791.5 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 214778 | Spend on Inventory - General | 4587247.19 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 216420 | Fees for professional services excluding legal fees | 4200460 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Rent and rates | Defence Infrastructure Organisation | DEFENCE SUPPORT (ST ATHAN) LIMITED | WC2B 6AN | 217012 | Rent buildings - non civil estate property and married quarter property | 3935050.35 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 222277 | Cost of food purchases | 3863357.45 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 221986 | Fees for professional services excluding legal fees | 3724866.66 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Property leases | Defence Infrastructure Organisation | SEVERN TRENT COSTAIN WATER LIMITED | B37 7YG | 218566 | Property non dwellings private finance initiative - service concession arrangement service charge | 3488703.78 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 220062 | Utilities consumed - electricity | 3472909.05 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Property leases | Defence Infrastructure Organisation | SEVERN TRENT COSTAIN WATER LIMITED | B37 7YG | 213790 | Property non dwellings private finance initiative - service concession arrangement service charge | 3439944.21 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 214916 | Plant + machinery private finance initiative - service concession arrangements service charge | 3234508.08 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 215042 | Fiscal asset under construction - capital in year addition | 3197720.74 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | International contributions | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Defence military assistance fund international subscriptions and other payments | 3000000 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 214690 | Estate core services charge | 2987979.95 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 215390 | Fees for professional services excluding legal fees | 2958537.84 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 217113 | Property non dwellings private finance initiative - service concession arrangement service charge | 2921239.14 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 215977 | Rent buildings - non civil estate property and married quarter property | 2849957.85 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 213570 | Property non dwellings private finance initiative - service concession arrangement service charge | 2702101.8 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000098472 | Estate core services charge | 2674786.39 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 218225 | Fiscal asset under construction - capital in year addition | 2522394.27 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 213453 | Property non dwellings private finance initiative - service concession arrangement service charge | 2430808.48 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 217118 | Estate + facilities management services - accommodation inventory + service | 2410217.88 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 216066 | Grant in aid to the council of reserve forces and cadet associations | 2386220 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 217536 | Utilities consumed - gas | 2384836.83 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 218160 | Fiscal asset under construction - capital in year addition | 2350621.4 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 220678 | Estate core services charge | 2221440.67 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Rent and rates | Defence Infrastructure Organisation | LONDON & REGIONAL (ST GEORGES COURT) LIMITED | W1U 8EW | 221065 | Rent land - non civil estate property + married quarter property | 2160000 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 219839 | Rent land - non civil estate property + married quarter property | 2151170.14 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 212430 | Equipment support non-project costs | 2125457 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 218832 | Fiscal asset under construction - capital in year addition | 2009547.44 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 218331 | Fiscal asset under construction - capital in year addition | 1998703.16 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 221037 | Estate + facilities management services - accommodation inventory + service | 1969119.3 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Fees for professional services | Head Office & Corporate Services | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 214816 | Fees for professional services excluding legal fees | 1898499 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 214645 | Fiscal asset under construction - capital in year addition | 1869921.13 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 216342 | Equipment support non-project costs | 1854633 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 218074 | Equipment support non-project costs | 1854633 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 214653 | Estate + facilities management services - accommodation inventory + service | 1830042.21 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 214945 | External military training | 1784946.58 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 215390 | Equipment support non-project costs | 1760408.89 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 217015 | Property non dwellings private finance initiative - service concession arrangement service charge | 1702217.79 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000153003 - 00165138 | Not set | 1687036.98 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 214299 | Fiscal asset under construction - capital in year addition | 1663374.8 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000097728 | Works - estate management | 1657145.38 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 219846 | Fiscal asset under construction - capital in year addition | 1593274.6 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 214458 | Works - estate management | 1591483.89 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 217257 | Spend on Inventory - General | 1560000 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 218222 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 1529575 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 213491 | Property dwellings private finance initiative - service concession arrangement service charge | 1489411.43 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153098 - 00162667 | Not set | 1437519.32 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 220158 | Estate core services charge | 1420482.92 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 218198 | Utilities consumed - gas | 1388900.7 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 221699 | Cost of food purchases | 1376925.94 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 217539 | Grants to reserve forces and cadet associations | 1364193.23 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 212827 | Cost of food purchases | 1339582.28 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 220309 | Cost of food purchases | 1338889.68 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 219742 | Cost of food purchases | 1288631.82 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | IT and communication services | Defence Equipment & Support | ORACLE CORPORATION U K LTD | RG6 1RA | 212786 | Information technology services | 1281268.69 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 212506 | Fiscal asset under construction - capital in year addition | 1208256.47 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 218576 | Estate + facilities management services - accommodation inventory + service | 1203736.55 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Fees for professional services | Joint Forces Command | CRANFIELD UNIVERSITY | MK43 0AL | 216068 | Fees for professional services excluding legal fees | 1188706.58 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Estate management | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 220728 | Works - estate management | 1167863 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Grants to NDPBs | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 217539 | Grant in aid to the council of reserve forces and cadet associations | 1150161 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER UK LIMITED | OX5 1QZ | 5000097566 | Equipment support project costs | 1149572.65 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 218098 | Property dwellings private finance initiative - service concession arrangement service charge | 1117870 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 220019 | Post design services which are not capitalised | 1107182.83 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 221086 | Estate core services charge | 1098680.48 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 214508 | Fees for professional services excluding legal fees | 1092730 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 218990 | Property non dwellings private finance initiative - service concession arrangement service charge | 1045304.79 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 214304 | Cost of food purchases | 1030852.97 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 219785 | Estate + facilities management services - accommodation inventory + service | 1007216.16 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 212494 | Utilities consumed - gas | 1001525.71 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 221029 | Fiscal asset under construction - capital in year addition | 996839.57 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Fees for professional services | Head Office & Corporate Services | SERCO LIMITED | RG27 9UY | 216782 | Fees for professional services excluding legal fees | 994897.9 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000019499 | Raw materials and consumable aviation fuel inventory purchased | 991385.15 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER UK LIMITED | OX5 1QZ | 214075 | Equipment support project costs | 969158 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 219762 | Freight movement costs | 962471.88 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Rent/Lease of Land & Bldgs | Infrastructure | QINETIQ LIMITED | Not set | V - 9000153154 - 00165803 | Not set | 955559.3 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 216614 | Fiscal asset under construction - capital in year addition | 949798.54 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 216466 | Fiscal asset under construction - capital in year addition | 945104.5 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 214797 | Operating costs grant in aid to the Royal Air Force museum | 900000 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 220352 | Estate + facilities management services - accommodation inventory + service | 897439.74 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | General services and support | Defence Equipment & Support | SAAB AB | Not set | 3000009243 | Defence equipment CLS/IOS service charge | 876396 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 213362 | Equipment support non-project costs | 872900 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 216565 | Works - estate management | 870866.93 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 221022 | Equipment support project costs | 865437.6 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 214015 | Utilities consumed - gas | 846447.48 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000009242 | Equipment support non-project costs | 835852.52 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 213441 | Utilities consumed - gas | 833800.19 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000153132 - 00165627 | Not set | 821176.67 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000153155 - 00165681 | Not set | 809645.97 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 213936 | Transport fighting equipment operating lease | 806652.79 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 217950 | External military training | 804165.74 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 216454 | Utilities consumed - gas | 802269.45 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | International contributions | Head Office & Corporate Services | THE BRITISH COUNCIL | M1 6BB | 215433 | Defence military assistance fund international subscriptions and other payments | 800000 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Fees for professional services | Head Office & Corporate Services | SERCO LIMITED | RG27 9UY | 217950 | Fees for professional services excluding legal fees | 796660 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000152844 - 00163176 | Not set | 787660.11 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 218132 | Plant + machinery private finance initiative - service concession arrangements service charge | 784711.58 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 222376 | Property dwellings private finance initiative - service concession arrangement service charge | 781620.21 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 1.71E+15 | Monthly GPC payment | 776689.95 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Fees for professional services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 218338 | Fees for professional services excluding legal fees | 770649.5 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | IT and communication services | Defence Equipment & Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 217446 | Information technology services | 761324 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 212466 | Information technology services | 753446.33 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 221945 | Information technology services | 753446.33 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000098612 | Utilities consumed - electricity | 751081.06 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 39047 | Fiscal asset under construction - capital in year addition | 745263.6 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 221998 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 743177 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000153155 - 00164681 | Not set | 742065.81 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 215983 | Rent buildings - non civil estate property and married quarter property | 736024.28 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Purchase of inventory and services | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 212431 | Cost of other material consumed | 730968.78 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 215704 | Fiscal asset under construction - capital in year addition | 727490.4 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | IT and communication services | Navy Command | IHS GLOBAL LIMITED | RG12 8FB | 213547 | Information technology services | 720970.8 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 215386 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 706481 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 214457 | Equipment support non-project costs | 702638 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000098387 | Utilities consumed - electricity | 690890.58 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Payment of utilities | Defence Equipment & Support | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 217604 | Utilities consumed - electricity | 673794.22 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Rent and rates | Air Command | BABCOCK FLAGSHIP LIMITED | BH23 6BS | 213938 | Rent buildings - non civil estate property and married quarter property | 670450.77 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 221422 | IT Services -internal costs | 663353.29 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Design services and minor equipment purchases | Joint Forces Command | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000009271 | Equipment support non-project costs | 653538 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Purchase of inventory and services | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 221363 | Cost of other material consumed | 643992.31 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000098387 | Utilities consumed - gas | 626933.28 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 221423 | Medical health services | 626330.43 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 217673 | Works services - excluding United States forces/NATO + married quarters | 606584.73 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000152844 - 00163175 | Not set | 602028.76 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 214460 | Fees for professional services excluding legal fees | 592031.06 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 221021 | Estate + facilities management services - accommodation inventory + service | 590920.93 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 217651 | Cost of ground diesel fuel consumed | 590636.01 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 220018 | Fees for professional services excluding legal fees | 587814 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Purchase of information and communications technology | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 213110 | IT + communications asset - in year capital addition | 585377.66 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000153132 - 00165625 | Not set | 575190.14 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 218615 | Grants to reserve forces and cadet associations | 565795.86 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Purchase of inventory and services | Joint Forces Command | GIB OIL LIMITED | Not set | 3000009218 | Consumption of oils and lubricants inventory | 564853.84 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 218399 | Estate core services charge | 562757.1 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009215 | Spend on Inventory - General | 559047.37 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 218218 | Works - estate management | 550726.39 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 220015 | Utilities consumed - gas | 547156.22 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Purchase of general transport equipment | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 5000097553 | Transport other asset - in year capital addition | 546518.12 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 214690 | Fiscal asset under construction - capital in year addition | 543456.8 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 220411 | Equipment support non-project costs | 525478 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 218875 | Cost of food services | 522563.14 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 217959 | Cost of food services | 520131.37 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 212473 | Fiscal asset under construction - capital in year addition | 514342.62 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Estate management | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 213491 | Works - estate management | 509891.08 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Transport hire charges | Air Command | FBS LIMITED | RG24 8AG | 212567 | Transport finance lease service charge | 507606.79 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 221037 | Cost of food services | 507012.11 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 216048 | Fiscal asset under construction - capital in year addition | 506165.48 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Design services and minor equipment purchases | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 213788 | Equipment support non-project costs | 503423.03 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 220952 | Works - estate management | 502151.5 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000019368 | Raw materials and consumable aviation fuel inventory purchased | 500053.9 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 219566 | Works - estate management | 493044.72 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Purchase of inventory and services | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 219928 | Cost of other material consumed | 464534.83 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Design services and minor equipment purchases | Land Forces | SAAB AB | Not set | 3000009243 | Equipment support non-project costs | 463750 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 177298 | External military training | 462786.46 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 220458 | Movement of service personnel | 460757.1 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 221946 | Fees for professional services excluding legal fees | 458232.6 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 216066 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | 455527 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 221529 | Cost of ground diesel fuel consumed | 444718.88 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 218218 | Fiscal asset under construction - capital in year addition | 443848.95 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Payment of utilities | Defence Infrastructure Organisation | STADT PADERBORN | Not set | 5000098905 | Utilities consumed - water + sewage | 441040.85 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 219429 | Estate + facilities management services - accommodation inventory + service | 440016.77 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 217661 | Equipment support non-project costs | 436547.3 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 217011 | Fiscal asset under construction - capital in year addition | 435377.76 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000153155 - 00165660 | Not set | 434942.36 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 213219 | Property dwellings private finance initiative - service concession arrangement service charge | 432094.24 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 216126 | IT and communications private finance initiative - service concession arrangements service charge | 428662 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 220197 | Fees for professional services excluding legal fees | 428322.48 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 213320 | Movement of service personnel | 425119.02 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 212505 | Fiscal asset under construction - capital in year addition | 420000 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 216894 | Movement of service personnel | 416324.43 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000097728 | Works services - excluding United States forces/NATO + married quarters | 411965.81 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 215504 | Movement of service personnel | 411621.41 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Purchase of inventory and services | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 216023 | Cost of other material consumed | 410170.75 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 214436 | Movement of service personnel | 408425.8 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 220678 | Fiscal asset under construction - capital in year addition | 407672.28 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 218575 | Fiscal asset under construction - capital in year addition | 407130.6 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153097 - 00163644 | Not set | 398361 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Rent and rates | Defence Infrastructure Organisation | CHARLES HUBBARD & PARTNERST/A EDMUND KIRBY | L3 9NY | 220934 | Rent buildings - non civil estate property and married quarter property | 397104.2 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 218722 | Fiscal private finance initiative asset under construction - capital in year addition | 392493.05 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DAVID BROWN GEAR SYSTEMS LTD | HD3 5DD | 216463 | Equipment support non-project costs | 389586.52 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 213788 | Estate + facilities management services - accommodation inventory + service | 385397.52 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | IT and communication services | Head Office & Corporate Services | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 214915 | Hire charges IT and communications | 382078.72 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 218203 | Property dwellings private finance initiative - service concession arrangement service charge | 379564.68 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 213275 | Works - estate management | 376704.82 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 215948 | Works - estate management | 376069.52 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 215599 | Utilities consumed - gas | 364867.99 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | IT and communication services | Air Command | AVC DIGITAL LIMITED | WA2 8UD | 213347 | Telephone minor equipment below capitalisation threshold | 364162.65 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000019456 | Aviation fuel casual uplift consumed | 359415.34 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Fees for professional services | Air Command | T.G. POWER LTD | G51 3EQ | 221780 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 356923.52 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 213851 | Fees for professional services excluding legal fees | 356229.71 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 215576 | Fiscal asset under construction - capital in year addition | 354593.42 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 216374 | Spend on Inventory - General | 354174.65 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | IT and communication services | Defence Equipment & Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 218100 | Information technology services | 348622 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Estate management | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 220197 | Works - estate management | 346568.43 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DENTONS UKMEA LLP | EC4M 7WS | 220034 | Equipment support non-project costs | 345354.85 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 214011 | Cost of food services | 343477.11 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Spend on Inventory - General | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 218517 | Spend on Inventory - General | 342327.26 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | International contributions | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Defence military assistance fund international subscriptions and other payments | 341419 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Administration | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 221931 | General administration | 341264.97 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 218722 | Property dwellings private finance initiative - service concession arrangement service charge | 338889.47 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Rent and rates | Defence Infrastructure Organisation | S A IMMOLITH | Not set | 5000098792 | Rent buildings - non civil estate property and married quarter property | 338021.48 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 220648 | Fees for professional services excluding legal fees | 336177.93 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 215071 | Utilities consumed - electricity | 333926.91 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | LA14 1AF | 221364 | Spend on Inventory - General | 332584.8 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 214871 | Works - estate management | 329828.96 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 216941 | Property dwellings private finance initiative - service concession arrangement service charge | 327184.27 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 220175 | Public relations services including items such as sales marketing and advertising | 327087 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 213118 | Estate + facilities management services - accommodation inventory + service | 325599.43 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Work | Operations | TRL TECHNOLOGY LIMITED | Not set | V - 9000152956 - 00163020 | Not set | 322078.82 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | VECTOR AEROSPACE ENGINE SERVICES UK LTD | CR9 4LE | 214882 | Equipment support non-project costs | 321572.2 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 220951 | Fiscal asset under construction - capital in year addition | 319594.06 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 222121 | Estate core services charge | 315387.65 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 221818 | Works - estate management | 315022.62 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 220773 | Cost of food purchases | 314990.86 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000097851 | Utilities consumed - gas | 314323.15 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 217536 | Utilities consumed - gas | 312248.28 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Fees for professional services | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 214851 | Fees for professional services excluding legal fees | 311000 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 213056 | Utilities consumed - gas | 310062.32 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000152940 - 00163622 | Not set | 306929.32 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 212944 | Works - estate management | 304845.68 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 220773 | Estate + facilities management services - accommodation inventory + service | 304042.91 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Work | Operations | AIRCRAFT RESEARCH ASSOCIATION LIMITED | Not set | V - 9000153161 - 00160508 | Not set | 300700 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | General services and support | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 214169 | Purchase of defence support equipment below capitalisation threshold of £25k. | 300647 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 215602 | Fiscal asset under construction - capital in year addition | 300000 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 215390 | Estate + facilities management services - accommodation inventory + service | 297754.41 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Cost of claims/compensation and related expenses against MOD | 297457 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 177305 | Cost of ground diesel fuel consumed | 297093.83 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Purchase of inventory and services | Joint Forces Command | GIB OIL LIMITED | Not set | 3000009287 | Consumption of oils and lubricants inventory | 295467.45 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Property leases | Defence Infrastructure Organisation | WESTERN CHALLENGE HOUSING ASSOCIATION LIMITED | BH23 4GE | 220828 | Property dwellings private finance initiative - service concession arrangement service charge | 295205.13 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 219841 | Rent land - non civil estate property + married quarter property | 295050 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Fees for professional services | Joint Forces Command | THE INTRAINING GROUP LTD | NE4 7SA | 215939 | Fees for professional services excluding legal fees | 294692 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 213930 | Property dwellings private finance initiative - service concession arrangement service charge | 292090.27 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 221441 | Utilities consumed - gas | 288987.11 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 216047 | Fiscal asset under construction - capital in year addition | 287440 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Design services and minor equipment purchases | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 219356 | Equipment support non-project costs | 285535 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | International contributions | Joint Forces Command | NATO SUPPORT AGENCY (NSPA) | Not set | 5000097536 | UK contribution to north atlantic treaty organisation maintenance supply agency headquarters administration budget | 284102.56 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000098557 | Utilities consumed - electricity | 282788.49 |
| Ministry of Defence | Defence Support Group | 13/06/2013 | Works-Planned Maintenance | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10204087 | Works-Planned Maintenance | 282186.08 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000153125 - 00165669 | Not set | 280245 |
| Ministry of Defence | Defence Support Group | 13/06/2013 | IT Services | Corporate | CAPGEMINI UK PLC | Not set | 10204149 | IT Services | 279750 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 213110 | Fiscal asset under construction - capital in year addition | 279632.7 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 177430 | Cost of ground diesel fuel consumed | 278246.1 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 219202 | Estate + facilities management services - accommodation inventory + service | 278224.01 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ENERSYS LTD. | Not set | 218877 | Equipment support non-project costs | 277095.29 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 218399 | Fiscal asset under construction - capital in year addition | 275771.76 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 214429 | Capital spares engineering and technical inventory fiscal capital in year addition | 274833.8 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 213859 | Works - estate management | 272482.99 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000098263 | Fiscal asset under construction - capital in year addition | 272037.61 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000019523 | Aviation fuel casual uplift consumed | 270864.07 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | IT and communication services | Defence Equipment & Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 219346 | Information technology services | 269742 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Research and development | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 221077 | Research and development excluding defence science and technology laboratory | 269267.6 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX ES LTD | BS16 1EJ | 220340 | Equipment support project costs | 268494.17 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 221021 | Fiscal asset under construction - capital in year addition | 265871.25 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000098878 | Utilities consumed - gas | 265100.89 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Estate management | Defence Infrastructure Organisation | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000097474 | Works - estate management | 264968.39 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 222375 | Property dwellings private finance initiative - service concession arrangement service charge | 264756.53 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | IT and communication services | Navy Command | S.COM GROUP LTD | LU1 3BA | 220329 | Information technology services | 264445.14 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 214512 | Estate core services charge | 264302.6 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000153156 - 00162439 | Not set | 260920 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Design services and minor equipment purchases | Land Forces | EPS INFRASTRUCTURE SERVICE GMBH | Not set | 5000098919 | Equipment support non-project costs | 260458.38 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 213454 | Research and development incurred on projects with defence science and technology laboratory | 259419.87 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009228 | Spend on Inventory - General | 258471.69 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 220097 | Utilities consumed - heating oil | 256935.24 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 212509 | Equipment support project costs | 255745.38 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 217557 | Equipment support project costs | 255172.5 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000153155 - 00165765 | Not set | 255019.1 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Estate management | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 39200 | Works - estate management | 252600 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 218825 | Utilities consumed - electricity | 252482 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 220813 | Works - estate management | 250982.24 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 219456 | Fiscal asset under construction - capital in year addition | 250327.3 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000152806 - 00132946 | Not set | 248300 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000153154 - 00165148 | Not set | 246455 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000153154 - 00165188 | Not set | 246455 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 221606 | Fiscal asset under construction - capital in year addition | 244413.8 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 216319 | Cost of other material consumed | 243847.09 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 214778 | Cost of food purchases | 243605.32 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000153154 - 00164114 | Not set | 240958 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | DRS TECHNOLOGIES UK LIMITED | GU9 9NN | 217594 | Capital spares engineering and technical inventory fiscal capital in year addition | 240000 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000152843 - 00163867 | Not set | 239769 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | IT and communication services | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 219928 | Information technology services | 239107 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000097746 | Utilities consumed - gas | 238305.58 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 217437 | Cost of food services | 238258.2 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Fees for professional services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 220130 | Fees for professional services excluding legal fees | 236099.65 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 220197 | Fiscal asset under construction - capital in year addition | 235826.14 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 218594 | Utilities consumed - electricity | 233157.65 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Rent and rates | Defence Infrastructure Organisation | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 219842 | Rent land - non civil estate property + married quarter property | 231914.47 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 213435 | Equipment support project costs | 231509.58 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000097540 | Utilities consumed - electricity | 230319.51 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 212616 | Works - estate management | 230175.84 |
| Ministry Of Defence | Royal Hospital Chelsea GIA | 19/06/2013 | Insurance | Royal Hospital Chelsea | TOWERGATE RISKLINE | Not set | PIN120434 | Insurance | 228950.88 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | International contributions | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK19 7BH | 2.00E+11 | Defence military assistance fund international subscriptions and other payments | 228614 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Fees for professional services | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 216066 | Fees for professional services excluding legal fees | 227000 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000098580 | Utilities consumed - gas | 226853.35 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 219408 | Fiscal asset under construction - capital in year addition | 226577 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | General services and support | Defence Equipment & Support | SAAB AB | Not set | 3000009329 | Defence equipment CLS/IOS service charge | 226215.2 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Transportation of personnel, freight and travel expenses | Land Forces | RAILION DEUTSCHLAND AG | Not set | 5000098786 | Freight movement costs | 225510.84 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000152701 - 00164237 | Not set | 225116.2 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Rent and rates | Head Office & Corporate Services | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 214555 | Rent buildings - non civil estate property and married quarter property | 223497.9 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000098411 | Utilities consumed - electricity | 222053.64 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 214826 | Estate + facilities management services - accommodation inventory + service | 221432.37 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 220893 | Equipment support non-project costs | 221372.84 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 221086 | Fiscal asset under construction - capital in year addition | 220694.81 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Dilapidation charges | Defence Infrastructure Organisation | ANNINGTON PROPERTY LTD | W1U 1DR | 218091 | Other provisions payment against provision | 220130 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Fees for professional services | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 218654 | Fees for professional services excluding legal fees | 220069.45 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 220879 | Spend on Inventory - General | 219759.26 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 219456 | Equipment support non-project costs | 219650.56 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 218347 | Cost of food services | 219427.51 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Medical treatment & stores and welfare services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 220417 | Medical health services | 217477.64 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TRANT CONSTRUCTION LTD | SO40 9LT | 216847 | Fiscal asset under construction - capital in year addition | 216414 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 215151 | Cost of food services | 216057.71 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 218875 | Estate + facilities management services - accommodation inventory + service | 215800.92 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Purchase of inventory and services | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 218722 | Cost of other material consumed | 215392.42 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000019261 | Aviation fuel casual uplift consumed | 215216.71 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 218949 | Property non dwellings private finance initiative - service concession arrangement service charge | 214712.69 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | NYCO SA | Not set | 3000009328 | Raw materials and consumable oil and lubricants inventory purchased | 214250.8 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 213110 | Information technology services | 213606.4 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Rent and rates | Defence Infrastructure Organisation | GLASGOW PRESTWICK INTERNATIONAL AIRPORT LTD | KA9 2PL | 220607 | Rent buildings - non civil estate property and married quarter property | 213000 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Rent and rates | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 218825 | Rent buildings - non civil estate property and married quarter property | 212688 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 216497 | Cost of food services | 212317.4 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | IT and communication services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 215686 | Information technology services | 209218.8 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 216782 | Equipment support non-project costs | 208974.16 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Sub Contracted Work | Operations | GILL RESEARCH & DEVELOPMENT LIMITED | Not set | V - 9000152814 - 00164170 | Not set | 208000 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 215695 | Works - estate management | 207349.83 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 216911 | Cost of food services | 206677.26 |
| Ministry Of Defence | Council of Reserve Forces and Cadets Associations | 12/06/2013 | Assets in the Course of Construction | Capital Expenditure | IDEAL BUILDING SYSTEMS LTD | Not set | 1941 | Purchase of buildings and military equipment | 205598 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002591 - 00162573 | Not set | 204589.96 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Fees for professional services | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 216861 | Fees for professional services excluding legal fees | 203403.15 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002590 - 00165946 | Not set | 202943.62 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000097541 | Works - estate management | 202398.69 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | YAKUPOGLU A.S. | BD19 3QF | 218055 | Raw materials and consumable clothing and textiles inventory purchased | 201420.19 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000152843 - 00164362 | Not set | 200000 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000153156 - 00165799 | Not set | 200000 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Research | Programme Office | THALES UK LIMITED | Not set | V - 9000152949 - 00157550 | Not set | 200000 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 215611 | Fiscal asset under construction - capital in year addition | 199612.15 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 213788 | External military training | 198958.57 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 221014 | Spend on Inventory - General | 197447.54 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000019250 | Aviation fuel casual uplift consumed | 196705.76 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Fees for professional services | Head Office & Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 220727 | Fees for professional services excluding legal fees | 196617.5 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000152949 - 00165071 | Not set | 195971 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 218106 | Spend on Inventory - General | 195257.26 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Grants to NDPBs | Land Forces | ARMY MUSEUMS OGILBY TRUST | SP1 2EX | 216913 | New grant in aid and contributions without own account code | 195045 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 217003 | Utilities consumed - gas | 193952.85 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Payment of utilities | Defence Infrastructure Organisation | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 177460 | Utilities consumed - gas | 193537.37 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | EC1V 3PZ | 219164 | External military training | 193012.17 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 216465 | Works services - excluding United States forces/NATO + married quarters | 191951.98 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 219258 | Works - estate management | 191590.35 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000098513 | Works - estate management | 189453.79 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 217459 | Equipment support non-project costs | 189355.8 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 218718 | Estate + facilities management services - accommodation inventory + service | 185985.66 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 221529 | Cost of ground diesel fuel consumed | 185662.98 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Fees for professional services | Head Office & Corporate Services | DELOITTE MCS LIMITED | MK9 1FD | 213459 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 184396 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 216294 | Property dwellings private finance initiative - service concession arrangement service charge | 183549.12 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | GU11 2PP | 177413 | Estate + facilities management services - accommodation inventory + service | 183274.39 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Grants to Reserves Forces and Cadets Association | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 218825 | Grants to reserve forces and cadet associations | 182572 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000098879 | Utilities consumed - electricity | 182512.36 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009299 | Spend on Inventory - General | 182492.45 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 215948 | Fiscal asset under construction - capital in year addition | 182039.94 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 213602 | Equipment support non-project costs | 180912.71 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 221595 | Equipment support non-project costs | 180912.71 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 220728 | Fiscal asset under construction - capital in year addition | 180384 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 218718 | Cost of food services | 180223.13 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AT ENGINE CONTROLS LTD | M28 2QB | 216021 | Equipment support non-project costs | 180082 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | DRS TECHNOLOGIES UK LIMITED | GU9 9NN | 220961 | Capital spares engineering and technical inventory fiscal capital in year addition | 180000 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 220459 | Equipment support non-project costs | 179693 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Purchase of inventory and services | Air Command | MEGGITT (UK) LIMITED | PO15 5SH | 216157 | Raw material and consumable or capital spare purchased | 179141.28 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000097561 | Works - estate management | 178729.2 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000153002 - 00159388 | Not set | 177743 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Professional Services | Operations | UK DEFENCE PROCUREMENT OFFICE | Not set | V - 0000002580 - 00165103 | Not set | 177724.14 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 220097 | Utilities consumed - heating oil | 176348.34 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Design services and minor equipment purchases | Head Office & Corporate Services | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 221947 | Equipment support project costs | 175118 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000152843 - 00163661 | Not set | 175000 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Spend on Inventory - General | Defence Equipment & Support | ACCLIMATISE LIMITED | ST4 4TN | 213909 | Spend on Inventory - General | 174727.08 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000152843 - 00159396 | Not set | 174371 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 218365 | Equipment support non-project costs | 174168.53 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000153108 - 00165680 | Not set | 173513.21 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Administration | Head Office & Corporate Services | DAME AGNES WESTON'S ROYAL SAILORS REST | PO2 8RN | 220023 | General administration | 171750 |
| Ministry Of Defence | Ministry Of Defence | 01/06/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HAFIF TRAVEL & TOURISM CO. LTD. | Not set | CO002 | Movement of service personnel | 171605.17 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 213454 | Intangible single use military equipment asset - in year capital addition | 171188.57 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 219918 | Equipment support non-project costs | 171116.69 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000152796 - 00160572 | Not set | 170365.3 |
| Ministry of Defence | United Kingdom Hydrographic Office | 09/06/2013 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | TA1 2DN | 101641473 | Not set | 169731.69 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Fees for professional services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 213546 | Fees for professional services excluding legal fees | 169540.5 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Externally delivered education and training | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 214010 | External military training | 168437 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Spend on Inventory - General | Defence Equipment & Support | UNIVAR LIMITED | BD1 5BD | 216314 | Spend on Inventory - General | 168242.35 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Spend on Inventory - General | Defence Equipment & Support | EVEREST VIT (UK) LIMITED | CV4 8AF | 220072 | Spend on Inventory - General | 167018.4 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000097455 | Utilities consumed - electricity | 165452.13 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 214013 | Computer equipment costing below the capitalisation threshold | 165090.39 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | General services and support | Land Forces | FBS LIMITED | RG24 8AG | 212567 | Defence equipment private finance initiative - service concession arrangement service charge | 164501 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 214807 | Estate core services charge | 162519.87 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 218078 | Movement of service personnel | 161915.32 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Sub Contracted Research | Programme Office | LOCKHEED MARTIN UK LIMITED | Not set | V - 9000152650 - 00163163 | Not set | 161517 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000152796 - 00164030 | Not set | 161249.15 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 222030 | Utilities consumed - electricity | 161217.61 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 215390 | Estate + facilities management services - accommodation inventory + service | 160642.33 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 219744 | Post design services which are not capitalised | 160430 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 214660 | Equipment support non-project costs | 160185 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000098263 | Works services - excluding United States forces/NATO + married quarters | 159995.62 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Administration | Head Office & Corporate Services | DENNIS CARTER LIMITED | W1H 5AQ | 221466 | General administration | 159739.55 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | THALES AVIONICS LIMITED | RH10 9HA | 216821 | Fiscal asset under construction - capital in year addition | 159525.6 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 216377 | Spend on Inventory - General | 159010.54 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000097818 | Works services - excluding United States forces/NATO + married quarters | 158954.12 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 216976 | Fiscal asset under construction - capital in year addition | 158479.61 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 220577 | Cost of food services | 158078.43 |
| Ministry Of Defence | Council of Reserve Forces and Cadets Associations | 01/06/2013 | Assets in the Course of Construction | Capital Expenditure | SOUTERS LTD | Not set | 1659 | Purchase of buildings and military equipment | 158076.08 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 220952 | Fiscal asset under construction - capital in year addition | 157971 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 218897 | Utilities consumed - heating oil | 157665.5 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 220062 | Utilities consumed - electricity | 157243.6 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 215961 | Rent buildings - non civil estate property and married quarter property | 157156.04 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 220655 | Fees for professional services excluding legal fees | 156998.68 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BURFIELD & CO. (GLOVES) LIMITED. | TA12 6JH | 219967 | Raw materials and consumable clothing and textiles inventory purchased | 156701.95 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 217117 | Fees for professional services excluding legal fees | 156277.3 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 220533 | Cost of food purchases | 156034.81 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 216911 | Cost of food services | 155401.48 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | IT and communication services | Defence Equipment & Support | S.COM GROUP LTD | LU1 3BA | 215382 | Information technology services | 155120 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000097500 | Works - estate management | 155020.41 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 220341 | Works services - excluding United States forces/NATO + married quarters | 153987.75 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 216424 | Works services - excluding United States forces/NATO + married quarters | 153659.43 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 213067 | Raw materials and consumable engineering and technical fiscal inventory purchased | 153261.6 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 217510 | Works - estate management | 152149.58 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 214447 | Cost of food services | 151971.84 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000152611 - 00162198 | Not set | 151259.24 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 222373 | Utilities consumed - gas | 151251.95 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Medical treatment & stores and welfare services | Land Forces | ALEXANDER FIRST SCHOOL | SL4 4XP | 219326 | Schools + community relations initiatives | 151220 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Administration | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK19 7BH | 216515 | General administration | 151127.43 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Medical treatment & stores and welfare services | Land Forces | COTTESMORE PRIMARY SCHOOL | LE15 7BA | 215601 | Schools + community relations initiatives | 151119 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 217289 | External military training | 150151.91 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 218094 | Cost of food services | 150102.7 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | International contributions | Head Office & Corporate Services | THE BRITISH COUNCIL | SW1A 2GL | 177595 | Defence military assistance fund international subscriptions and other payments | 150000 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000153154 - 00165205 | Not set | 150000 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000152684 - 00163197 | Not set | 150000 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Research | Programme Office | SELEX ES LIMITED | Not set | V - 9000153157 - 00160933 | Not set | 150000 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Spend on Inventory - General | Defence Equipment & Support | BEEL TECHNOLOGIES INC | J4Y 0E4 | 3000009244 | Spend on Inventory - General | 149760 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000019404 | Aviation fuel casual uplift consumed | 149508.68 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Fees for professional services | Land Forces | SAAB AB | Not set | 3000009304 | Fees for professional services excluding legal fees | 149460 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 177430 | Cost of ground diesel fuel consumed | 148634.4 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 213320 | Movement of service personnel | 148144.79 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000098017 | Utilities consumed - electricity | 148008.25 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Development costs for military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 216524 | Intangible fiscal asset - in year capital addition | 147494.76 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 217959 | Estate + facilities management services - accommodation inventory + service | 147243.28 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000098427 | Utilities consumed - electricity | 146544.66 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009317 | Spend on Inventory - General | 145867.14 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Spend on Inventory - General | Land Forces | UNITED SCIENTIFIC INSTRUMENTS LIMITED | CV8 2UE | 222385 | Spend on Inventory - General | 145194 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON WESTFALEN WESER AG | Not set | 5000098388 | Utilities consumed - water + sewage | 145076.94 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 220597 | Fees for professional services excluding legal fees | 145039.29 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 220458 | Movement of service personnel | 144953.69 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000153098 - 00165256 | Not set | 144718 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000152974 - 00164014 | Not set | 143746.99 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 214436 | Movement of service personnel | 143412.48 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 214772 | Equipment support non-project costs | 142232 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | BRITISH PIPELINE AGENCY LTD | HP2 5BS | 214983 | Works - prepare property/land for disposal | 141872.32 |
| Ministry of Defence | United Kingdom Hydrographic Office | 13/06/2013 | Computer maintenance & hire | ICT Delivery Business Group | Jeppesen Norway AS EM | Not set | 1500015027 | Not set | 141004 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Rent and rates | Defence Infrastructure Organisation | Government Actuary's Department | EC4A 1AB | 2.00E+11 | Rent buildings - non civil estate property and married quarter property | 140725.66 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 216707 | Spend on Inventory - General | 140635.64 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 177532 | Cost of ground diesel fuel consumed | 140255.94 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000153011 - 00160349 | Not set | 140141 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 04/06/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000152586 - 00159377 | Not set | 140000 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | IT and communication services | Defence Equipment & Support | I P L INFORMATION PROCESSING LTD | BA1 5LR | 221027 | Information technology services | 139400 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 216376 | Spend on Inventory - General | 138529.15 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 218225 | Nuclear decommissioning and restoration liability provision payment against provision | 137797.4 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | IT and communication services | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 221026 | Information technology services | 137524 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 214858 | Pay costs grant in aid to the National Museum Royal Navy | 136945.22 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 218609 | Equipment support non-project costs | 136092.89 |
| Ministry of Defence | Defence Support Group | 07/06/2013 | Works - Fees | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10203140 | Works - Fees | 136053.54 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 218872 | Utilities consumed - electricity | 134256.56 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | CORTECH | WA16 0SG | AP031314001 | Works - estate management | 134150.4 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Research | Programme Office | THALES UK LIMITED | Not set | V - 9000152949 - 00162681 | Not set | 133962 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000097765 | Utilities consumed - heating oil | 133357.05 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 177305 | Cost of ground diesel fuel consumed | 133222.22 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 218202 | Works - estate management | 132123.78 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 215439 | Rent buildings - non civil estate property and married quarter property | 132095.22 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 220814 | Spend on Inventory - General | 131168.65 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 213454 | Equipment support non-project costs | 130958.96 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000098489 | Utilities consumed - electricity | 130226.14 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Payment of utilities | Defence Infrastructure Organisation | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 39226 | Utilities consumed - water + sewage | 129703.94 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000098002 | Utilities consumed - electricity | 129586.47 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 217103 | Cost of food services | 129139.95 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 220352 | Cost of food purchases | 129101.78 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 217437 | Cost of food services | 127652.66 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Work | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000153158 - 00163620 | Not set | 127512 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 221438 | Equipment support non-project costs | 127455.25 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 216518 | Equipment support project costs | 127182.05 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 215504 | Movement of service personnel | 127169.31 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 177396 | Cost of ground diesel fuel consumed | 127050.13 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 216894 | Movement of service personnel | 126708.01 |
| Ministry of Defence | Ministry of Defence | 18/06/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000098143 | Utilities consumed - gas | 126091.95 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Medical treatment & stores and welfare services | Head Office & Corporate Services | KINGS COLLEGE LONDON | SE1 8WA | 216143 | Medical-non hospital treatment | 125989 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VSM ESTATES LIMITED | B32 1AF | 221836 | Fiscal asset under construction - capital in year addition | 125781.6 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000097987 | Utilities consumed - heating oil | 125580.55 |
| Ministry of Defence | Defence Support Group | 20/06/2013 | Barclaycard Control a/c | Corporate | BARCLAYS BANK ( VISA) | Not set | 10204814 | Barclaycard Control a/c | 125254.85 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 213454 | Research and development excluding defence science and technology laboratory | 125219.56 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX ES LTD | LU1 3PG | 212877 | Equipment support non-project costs | 124981.2 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 214137 | External military training | 124776.52 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 177532 | Cost of ground diesel fuel consumed | 124532.41 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 177305 | Cost of ground diesel fuel consumed | 122000.64 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Spend on Inventory - General | Land Forces | L WHITAKER SERVICES LIMITED | BB1 2QE | 220156 | Spend on Inventory - General | 121503.03 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 213454 | Fees for professional services excluding legal fees | 121486.63 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 220409 | Works - estate management | 120929.52 |
| Ministry of Defence | United Kingdom Hydrographic Office | 27/06/2013 | Computer maintenance & hire | ICT Delivery Business Group | BAE Systems | Not set | 2000064634 | Not set | 119800 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | BARR + WRAY LIMITED | G52 4NR | 220899 | Fiscal asset under construction - capital in year addition | 119445.6 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 217309 | Aviation fuel casual uplift consumed | 119008.52 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Spend on Inventory - General | Defence Equipment & Support | BONDS FOUNDRY COMPANY LIMITED | DL13 4JS | 219955 | Spend on Inventory - General | 118932 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 219392 | Utilities consumed - electricity | 118427.24 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Rent and rates | Defence Infrastructure Organisation | S A LIXON | Not set | 5000098793 | Rent buildings - non civil estate property and married quarter property | 118255.41 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 220062 | Utilities consumed - electricity | 117874.18 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 219585 | Equipment support non-project costs | 117096.16 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000152681 - 00162082 | Not set | 116720 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000153154 - 00165746 | Not set | 115823 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 215994 | Rent buildings - non civil estate property and married quarter property | 115565.09 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 215109 | Rent buildings - non civil estate property and married quarter property | 115207.91 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Estate management | Defence Infrastructure Organisation | STADT PADERBORN | Not set | 5000098905 | Estate + facilities management services - accommodation inventory + service | 114805.79 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Rent and rates | Defence Infrastructure Organisation | ANNINGTON RECEIVABLES LTD | W1U 1DR | 218092 | Rent buildings - non civil estate property and married quarter property | 114565.25 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Medical treatment & stores and welfare services | Land Forces | FIRRHILL CLUSTER | EH14 1DP | 213495 | Schools + community relations initiatives | 114337 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Fuel for military use | Defence Infrastructure Organisation | HARVEST ENERGY LIMITED | W1G 0PU | 221529 | Cost of ground diesel fuel consumed | 114170.27 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 177437 | Equipment support project costs | 114023.69 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 215167 | Estate core services charge | 112862.08 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 221513 | Spend on Inventory - General | 112788.96 |
| Ministry Of Defence | Council of Reserve Forces and Cadets Associations | 24/06/2013 | Assets in the Course of Construction | Capital Expenditure | MABER ASSOC. | Not set | 674 | Purchase of buildings and military equipment | 112492.7 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 219443 | Fees for professional services excluding legal fees | 111667 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 219868 | Fees for professional services excluding legal fees | 111523.9 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Spend on Inventory - General | Defence Equipment & Support | ANIXTER LIMITED | WA3 6GP | 216358 | Spend on Inventory - General | 110873.16 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Food and clothing | Land Forces | RMPA SERVICES PLC | CO2 7ST | 221719 | Cost of food services | 110553.63 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Sub Contracted Work | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000152687 - 00159661 | Not set | 110000 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000153154 - 00165016 | Not set | 110000 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 215695 | Works services - excluding United States forces/NATO + married quarters | 109987.63 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 215181 | Rent buildings - non civil estate property and married quarter property | 109954.81 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 218201 | Grants to reserve forces and cadet associations | 109863.53 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 216081 | Equipment support non-project costs | 109837.99 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 212670 | Property non dwellings private finance initiative - service concession arrangement service charge | 109835.34 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Spend on Inventory - General | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 217028 | Spend on Inventory - General | 109501 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 214612 | Information technology services | 109456.58 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Spend on Inventory - General | Defence Equipment & Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 218804 | Spend on Inventory - General | 109130.12 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Research | Programme Office | THALES UK LIMITED | Not set | V - 9000152949 - 00164805 | Not set | 109020 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000152683 - 00164075 | Not set | 108736.94 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009219 | Spend on Inventory - General | 108371.94 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Consumable Materials | Operations | CRAWLEY CREATURES LIMITED | Not set | V - 9000153130 - 00163036 | Not set | 108019 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000153003 - 00162651 | Not set | 107819.9 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 214334 | External military training | 107721.43 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 221361 | Spend on Inventory - General | 107479.26 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 214398 | Works - estate management | 107075.39 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 216481 | Spend on Inventory - General | 106920.01 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 220893 | Equipment support project costs | 106626.96 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Externally delivered education and training | Land Forces | AFNORTH INTERNATIONAL SCHOOL | Not set | 5000097489 | External training - civilian | 106579.49 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Spend on Inventory - General | Defence Equipment & Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 218657 | Spend on Inventory - General | 106252.07 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Spend on Inventory - General | Defence Equipment & Support | PROMETHEUS MEDICAL LTD | HR6 0PW | 219739 | Spend on Inventory - General | 106073.04 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Externally delivered education and training | Land Forces | THE UNIVERSITY OF CUMBRIA | LA1 3JD | 216298 | External military training | 105600 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 213454 | Information technology services | 105476.42 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Transportation of personnel, freight and travel expenses | Land Forces | RAILION DEUTSCHLAND AG | Not set | 5000098932 | Freight movement costs | 105349.3 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Food and clothing | Land Forces | LEISURE LINES GB LIMITED | LE10 3BS | 220162 | Cost of purchasing and repairing clothing | 104531.11 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 217694 | Spend on Inventory - General | 103351.8 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | POST OFFICE LTD | S49 1PF | 214295 | Freight movement costs | 102791.59 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 222380 | Fiscal asset under construction - capital in year addition | 102738.82 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Transportation of personnel, freight and travel expenses | Navy Command | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 218524 | Military short term detached duty | 102598.25 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000097588 | Works - estate management | 102448.25 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000153154 - 00162815 | Not set | 102096 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000153154 - 00165308 | Not set | 102096 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 214609 | Equipment support project costs | 102000 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 177352 | Cost of ground diesel fuel consumed | 101852.89 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Food and clothing | Defence Equipment & Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 221359 | Cost of food purchases | 101573.47 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 215117 | Rent buildings - non civil estate property and married quarter property | 101362.43 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Dilapidation charges | Defence Equipment & Support | JACOBS U.K. LIMITED | RG41 5TU | 214657 | Other provisions payment against provision | 100814 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 212387 | Equipment support non-project costs | 100388.64 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | YOUNGMAN GROUP LTD | CM9 4LJ | 219873 | Equipment support non-project costs | 100081.97 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000152949 - 00159284 | Not set | 100059.03 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 219849 | Cost of purchasing and repairing clothing | 99490.53 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000153155 - 00165152 | Not set | 99410.21 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000153002 - 00159096 | Not set | 99056 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 218524 | Military short term detached duty | 98080.22 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 217437 | Estate + facilities management services - accommodation inventory + service | 97080.17 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 214858 | Operating costs grant in aid for the National Museum Royal Navy | 96834.99 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 218824 | Estate + facilities management services - accommodation inventory + service | 96834.82 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Externally delivered education and training | Defence Infrastructure Organisation | NUFFIELD HEALTH | KT3 4QF | 222238 | External military training | 96536.49 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Work | Operations | INFOTERRA LIMITED | Not set | V - 9000152970 - 00161638 | Not set | 96460 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000152796 - 00160570 | Not set | 96212.19 |
| Ministry Of Defence | Council of Reserve Forces and Cadets Associations | 30/06/2013 | Assets in the Course of Construction | Capital Expenditure | SOUTERS LTD | Not set | 2125 | Purchase of buildings and military equipment | 96114.04 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Spend on Inventory - General | Defence Equipment & Support | ENERSYS LTD. | Not set | 217044 | Spend on Inventory - General | 95773.51 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 213989 | Fiscal asset under construction - capital in year addition | 95688.44 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Communications | Infrastructure | BT - PP3B | Not set | V - 9000153136 - 00165768 | Not set | 95661.76 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 219847 | Estate + facilities management services - accommodation inventory + service | 95658.78 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 215121 | Rent buildings - non civil estate property and married quarter property | 95568 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000152844 - 00164685 | Not set | 95461.54 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | IT and communication services | Defence Equipment & Support | MICROSOFT LTD | Not set | 213610 | Information technology services | 95200 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 219903 | Estate + facilities management services - accommodation inventory + service | 95107.51 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Sub Contracted Work | Operations | TRL TECHNOLOGY LIMITED | Not set | V - 9000152627 - 00159946 | Not set | 95053 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Service and civilian recruitment | Head Office & Corporate Services | H M REVENUE & CUSTOMS | BN12 4XH | 213524 | Civilian recruitment excluding recruitment related external assistance | 94899 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Design services and minor equipment purchases | Air Command | FBS LIMITED | RG24 8AG | 212567 | Equipment support non-project costs | 94871 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 218564 | External military training | 94545.53 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Spend on Inventory - General | Defence Equipment & Support | AMSAFE BRIDPORT LTD | DT6 3QU | 220857 | Spend on Inventory - General | 94545.36 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 220963 | Spend on Inventory - General | 94353.67 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | YAKUPOGLU A.S. | BD19 3QF | 217398 | Raw materials and consumable clothing and textiles inventory purchased | 94112.93 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Property leases | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 213491 | Property dwellings hire charge | 93418.75 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Spend on Inventory - General | Defence Equipment & Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 215105 | Spend on Inventory - General | 93389.76 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 216361 | Estate + facilities management services - accommodation inventory + service | 93355.63 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 218568 | Aviation fuel casual uplift consumed | 93286.73 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Fuel for military use | Air Command | CEPSA GIBRALTAR LTD | Not set | 215585 | Aviation fuel casual uplift consumed | 92520.63 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000098482 | Utilities consumed - heating oil | 92346.31 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Sub Contracted Work | Operations | PUBLIC HEALTH ENGLAND | Not set | V - 9000152705 - 00163238 | Not set | 92097.85 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 217651 | Cost of ground diesel fuel consumed | 91925.67 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 218642 | Spend on Inventory - General | 91912.5 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Spend on Inventory - General | Defence Equipment & Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 215230 | Spend on Inventory - General | 91516.08 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000152797 - 00160996 | Not set | 91301.4 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 215892 | Rent buildings - non civil estate property and married quarter property | 91115.45 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Food and clothing | Defence Equipment & Support | COMPASS GROUP PLC | B45 9PZ | 214534 | Cost of food purchases | 91027.69 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Administration | Land Forces | HEADQUARTERS ALLIED RAPID REACTION CORPS | GL3 1HW | 214628 | General administration | 91004.91 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Spend on Inventory - General | Defence Equipment & Support | BEACONS PRODUCTS LIMITED | CF47 8RB | 217462 | Spend on Inventory - General | 90992.16 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 216931 | Spend on Inventory - General | 90718.74 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Spend on Inventory - General | Defence Equipment & Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 177610 | Spend on Inventory - General | 90387.88 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Fees for professional services | Head Office & Corporate Services | DELOITTE MCS LIMITED | MK9 1FD | 217017 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 90213 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | SOUTHCOMBE BROTHERS LTD | TA14 6QD | 221766 | Raw materials and consumable clothing and textiles inventory purchased | 90071.1 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Spend on Inventory - General | Defence Equipment & Support | C F ANDERSON & SON LIMITED | C06 1HD | 218148 | Spend on Inventory - General | 90043.73 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | General services and support | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 220175 | Purchase of defence support equipment below capitalisation threshold of £25k. | 89913 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Purchase of inventory and services | Head Office & Corporate Services | THE ROYAL MINT | CF72 8YT | 217349 | Raw material and consumable or capital spare purchased | 89662.84 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 217630 | Spend on Inventory - General | 89530.97 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 214943 | Equipment support project costs | 89524 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Design services and minor equipment purchases | Land Forces | EMDER VERKEHRSGESELLSCHAFT AG | Not set | 5000097716 | Equipment support non-project costs | 89266.38 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 218013 | Fees for professional services excluding legal fees | 89057.94 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Development costs for military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 214612 | Intangible fiscal asset - in year capital addition | 88799.83 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 215044 | Energy conservation and environmental charges | 88000 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 177396 | Cost of ground diesel fuel consumed | 87909.32 |
| Ministry Of Defence | Council of Reserve Forces and Cadets Associations | 10/06/2013 | Assets in the Course of Construction | Capital Expenditure | ELITE SYSTEMS | Not set | 1568 | Purchase of buildings and military equipment | 87817.44 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Spend on Inventory - General | Defence Equipment & Support | SOFRANCE | Not set | 5000098497 | Spend on Inventory - General | 87418.2 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002590 - 00165976 | Not set | 87348.41 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000153154 - 00164606 | Not set | 87173 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000153154 - 00164360 | Not set | 87148.79 |
| Ministry of Defence | United Kingdom Hydrographic Office | 11/06/2013 | Raw Material/ Finished Goods | Not set | Antalis McNaughton | Not set | 2000064417 | Not set | 86980 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Contracted out Office Services | Operations | STS DEFENCE LIMITED | Not set | V - 9000153147 - 00164143 | Not set | 86967.94 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002591 - 00162770 | Not set | 86959.84 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002591 - 00166043 | Not set | 86959.84 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 215017 | Rent buildings - non civil estate property and married quarter property | 86776.36 |
| Ministry Of Defence | Ministry Of Defence | 15/06/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HAFIF TRAVEL & TOURISM CO. LTD. | Not set | CO006 | Movement of service personnel | 86657.17 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 215927 | Rent buildings - non civil estate property and married quarter property | 86615.24 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 220915 | Utilities consumed - electricity | 86154.91 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 214447 | Estate + facilities management services - accommodation inventory + service | 86150.99 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000152610 - 00163646 | Not set | 85969 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Sub Contracted Work | Operations | NORTHROP GRUMMAN MISSION SYSTEMS EUROPE | Not set | V - 9000152608 - 00164048 | Not set | 85936.22 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Dilapidation charges | Defence Equipment & Support | JACOBS U.K. LIMITED | RG41 5TU | 216140 | Other provisions payment against provision | 85470 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000152796 - 00160566 | Not set | 85454.64 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Spend on Inventory - General | Defence Equipment & Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 177535 | Spend on Inventory - General | 85232.79 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | IT and communication services | Navy Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 220587 | Computer equipment costing below the capitalisation threshold | 85175.22 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000153011 - 00165323 | Not set | 85168.63 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SOUTHERN SCIENTIFIC LIMITED | BN15 0DP | 216281 | Equipment support non-project costs | 85040 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 217609 | Cost of food services | 84964.97 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009307 | Spend on Inventory - General | 84863.88 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 222031 | Equipment support non-project costs | 84823.79 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 218524 | Military short term detached duty | 84764.5 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | W T PARKER LTD | DE14 3SX | 221837 | Fiscal asset under construction - capital in year addition | 84703.2 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 221451 | Raw materials and consumable aviation fuel inventory purchased | 84611.03 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Transportation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 218255 | Freight movement costs | 84292.35 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 216497 | Estate + facilities management services - accommodation inventory + service | 84187.86 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Transportation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 213076 | Freight movement costs | 84113.47 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 215949 | Cost of purchasing and repairing clothing | 83955.43 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 216364 | Property dwellings private finance initiative - service concession arrangement service charge | 83552.27 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000098623 | Utilities consumed - heating oil | 83481.01 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Property leases | Defence Infrastructure Organisation | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Property dwellings operating lease | 83296.02 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | RFD BEAUFORT LIMITED | CH41 1HQ | 222288 | Equipment support non-project costs | 83032.8 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 213416 | Spend on Inventory - General | 82834.94 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 220484 | Equipment support project costs | 82797.74 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SOMERS FORGE LTD | B62 8DZ | 219788 | Equipment support project costs | 82578.4 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Spend on Inventory - General | Defence Equipment & Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 177354 | Spend on Inventory - General | 82237.12 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002591 - 00166044 | Not set | 82103.35 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Estate management | Defence Infrastructure Organisation | LANDKREIS HAMELN-PYRMONT | Not set | 5000097604 | Estate + facilities management services - accommodation inventory + service | 81989.74 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 216927 | Fiscal asset under construction - capital in year addition | 81689.4 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SHORT BROTHERS P.L.C. | BT3 9DZ | 39043 | Equipment support non-project costs | 81658.98 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000098710 | Medical health services | 81477.24 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 218404 | Fiscal asset under construction - capital in year addition | 81446.75 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Medical treatment & stores and welfare services | Land Forces | DURRINGTON CLUSTER | SP4 9PJ | 212544 | Schools + community relations initiatives | 81188 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 215062 | Spend on Inventory - General | 81165.32 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 221982 | Utilities consumed - gas | 81020.02 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Administration | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 221535 | General administration | 80873.63 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 213623 | Fees for professional services excluding legal fees | 80581.6 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 218842 | Freight movement costs | 80397.1 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 218365 | Fees for professional services excluding legal fees | 80218.35 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Spend on Inventory - General | Defence Equipment & Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 177583 | Spend on Inventory - General | 80164.64 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000153154 - 00165015 | Not set | 80000 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Work | Operations | AMERICAN SCIENCE AND ENGINEERING INC | Not set | V - 0000002583 - 00165132 | Not set | 79922 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 218202 | Fiscal asset under construction - capital in year addition | 79912.49 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000153002 - 00162084 | Not set | 79800 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Medical treatment & stores and welfare services | Land Forces | LLANTWIT MAJOR COMMUNITY OF SCHOOLS | CF61 1TQ | 212643 | Schools + community relations initiatives | 79795 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Work | Operations | PLEXTEK LIMITED | Not set | V - 9000153144 - 00164387 | Not set | 79750 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 216793 | Estate + facilities management services - accommodation inventory + service | 79462.16 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | VECTOR AEROSPACE ENGINE SERVICES UK LTD | CR9 4LE | 218658 | Equipment support non-project costs | 79082.17 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Purchase of inventory and services | Defence Equipment & Support | H.FINE & SON LTD | HA0 1XB | 221010 | Consumption of medical dental and veterinary inventory | 78105.6 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 220577 | Estate + facilities management services - accommodation inventory + service | 77936.72 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 219917 | Spend on Inventory - General | 77905.7 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 219434 | Utilities consumed - gas | 77805.57 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 215119 | Rent buildings - non civil estate property and married quarter property | 77434.52 |
| Ministry Of Defence | Council of Reserve Forces and Cadets Associations | 12/06/2013 | Assets in the Course of Construction | Capital Expenditure | MARTIN & HAMILTON | Not set | 959 | Purchase of buildings and military equipment | 77400 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DSV AIR & SEA LIMITED | M22 4NY | 213076 | Freight movement costs | 77238.58 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Payment of utilities | Defence Infrastructure Organisation | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 39254 | Utilities consumed - gas | 77105.14 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 214443 | Equipment support non-project costs | 76854.86 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 177352 | Cost of ground diesel fuel consumed | 76637.1 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 218369 | Equipment support non-project costs | 76402 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 216614 | Estate core services charge | 76372.99 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000152701 - 00164242 | Not set | 76271.98 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 214522 | IT Services -internal costs | 76152.73 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Food and clothing | Land Forces | LEISURE LINES GB LIMITED | LE10 3BS | 215171 | Cost of purchasing and repairing clothing | 76087.28 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 214978 | Cost of clothing and textile services received | 75628.8 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 177352 | Cost of ground diesel fuel consumed | 75612.35 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 215916 | Rent buildings - non civil estate property and married quarter property | 75558.67 |
| Ministry Of Defence | British Defence Staff - United States | 04/06/2013 | Feasibility Studies | Defence Equipment & Support | LOCKHEED MARTIN AERONAUTICS | Not set | 339374 | Feasibility studies covering concept/assessment phase costs | 75491.01 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Transportation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER LANGENHAGEN GMBH | Not set | 5000097459 | Aircraft landing fees | 75468.08 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Payment of utilities | Defence Infrastructure Organisation | FLOGAS BRITAIN LIMITED | LE7 1PF | 177373 | Utilities consumed - liquid petroleum gas | 75260.94 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 215086 | Rent buildings - non civil estate property and married quarter property | 75251.94 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | ALTRON COMMUNICATIONS EQUIPMENT | SA18 3SJ | AP031314002 | Works - estate management | 75088.8 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RAMBOLL UK LIMITED | W1T 3DA | 212837 | Fiscal asset under construction - capital in year addition | 75000 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000152687 - 00150240 | Not set | 74927.35 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CLAVERHAM LTD | BS49 4NF | 221972 | Equipment support non-project costs | 74808 |
| Ministry of Defence | Defence Support Group | 07/06/2013 | Works - Fees | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10203011 | Works - Fees | 74452.85 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Spend on Inventory - General | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 219307 | Spend on Inventory - General | 74181.49 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 6AF | 222371 | Equipment support non-project costs | 74041 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 220063 | Cost of food services | 73910.84 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Estate management | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 214011 | Estate + facilities management services - accommodation inventory + service | 73820.58 |
| Ministry Of Defence | Council of Reserve Forces and Cadets Associations | 13/06/2013 | Assets in the Course of Construction | Capital Expenditure | NEWLAND CONSTRUCTION LTD | Not set | 2859 | Purchase of buildings and military equipment | 73806.66 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Payment of utilities | Defence Infrastructure Organisation | FLOGAS BRITAIN LIMITED | LE7 1PF | 218294 | Utilities consumed - liquid petroleum gas | 73123.73 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Estate management | Defence Infrastructure Organisation | VSM ESTATES LIMITED | B32 1AF | 221836 | Works - estate management | 73051 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | IT and communication services | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 220277 | Information technology services | 72816.79 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 220754 | Transport other operating lease | 72790.26 |
| Ministry Of Defence | Ministry Of Defence | 01/05/2013 | Rent and rates | Head Office & Corporate Services | OASIS GARDENS | Not set | CO009 | Rent buildings - non civil estate property and married quarter property | 72534.03 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 216929 | Spend on Inventory - General | 72438.79 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 213454 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | 72311.74 |
| Ministry Of Defence | Council of Reserve Forces and Cadets Associations | 31/05/2013 | Payments to Welfare Assoc | Estates Management | K C R LTD | Not set | 2167 | Grants to welfare organisation | 72242.72 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000097660 | Estate core services charge | 72209.08 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 177430 | Cost of ground diesel fuel consumed | 72070.88 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Medical treatment & stores and welfare services | Land Forces | CUMRAN PRIMARY SCHOOL | BT30 8RB | 39179 | Schools + community relations initiatives | 72000 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | IT and communication services | Land Forces | STONE COMPUTERS LIMITED | ST18 9AA | 222342 | Computer equipment costing below the capitalisation threshold | 71902.08 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 213942 | Spend on Inventory - General | 71726.23 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 213647 | Information technology services | 71683 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Fees for professional services | Land Forces | REMPLOY LIMITED | SA12 7AX | 217922 | Fees for professional services excluding legal fees | 71650 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 214798 | Freight movement costs | 71532.22 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 221037 | Cost of clothing and textile services received | 71478.69 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Food and clothing | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 214011 | Cost of food services | 71450.71 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 220344 | Aviation fuel casual uplift consumed | 71141.45 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Estate management | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 216567 | Estate + facilities management services - accommodation inventory + service | 71130.38 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 219964 | Utilities consumed - electricity | 71057.28 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000097465 | Utilities consumed - heating oil | 71014.05 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Estate management | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 214011 | Estate + facilities management services - accommodation inventory + service | 70945.9 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 214825 | Equipment support non-project costs | 70734.47 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000153005 - 00164364 | Not set | 70641.45 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 220769 | Works - estate management | 70632.92 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 216113 | Utilities consumed - heating oil | 70452.61 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 218310 | Utilities consumed - heating oil | 70444.16 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Purchase of inventory and services | Air Command | MEGGITT (UK) LIMITED | PO15 5SH | 218985 | Raw material and consumable or capital spare purchased | 70317.46 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | POWYS COUNTY COUNCIL | LD1 5LG | 220725 | Cost of claims/compensation and related expenses against MOD | 70000 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000152685 - 00160932 | Not set | 70000 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 215879 | Estate + facilities management services - accommodation inventory + service | 69987.47 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | IT and communication services | Defence Equipment & Support | S.COM GROUP LTD | LU1 3BA | 221732 | Information technology services | 69920 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 177299 | External military training | 69830.59 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 212601 | Cost of ground diesel fuel consumed | 69707.53 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Payment of utilities | Defence Infrastructure Organisation | ANGLIAN WATER SERVICES LIMITED | LN5 7WR | 212402 | Utilities consumed - water + sewage | 69566.58 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000098658 | Works - estate management | 69340.87 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Externally delivered education and training | Navy Command | OPEN UNIVERSITY (THE) | MK7 6BT | 214751 | External military training | 69232 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Payment of utilities | Defence Infrastructure Organisation | STADT HAMELN | Not set | 5000098422 | Utilities consumed - water + sewage | 69212.78 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 220062 | Utilities consumed - electricity | 69072.88 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 216468 | Equipment support non-project costs | 69000 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 177305 | Cost of ground diesel fuel consumed | 68765.93 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000153110 - 00159744 | Not set | 68579.09 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 216082 | Freight movement costs | 68558.59 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Work | Operations | TRL TECHNOLOGY LIMITED | Not set | V - 9000152956 - 00163017 | Not set | 68433 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Spend on Inventory - General | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 222111 | Spend on Inventory - General | 68397.41 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Development costs for military equipment | Defence Equipment & Support | SAAB AB | Not set | 3000009217 | Intangible single use military equipment asset - in year capital addition | 68181 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Spend on Inventory - General | Joint Forces Command | MILLBROOK FURNISHING INDUSTRIES LIMITED | SO40 3XJ | 214188 | Spend on Inventory - General | 68079.86 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | IT and communication services | Defence Equipment & Support | EVOLUTION (ELECTRONIC SECURITY SYSTEMS) LTD. | HP10 0TT | 221498 | IT Services -internal costs | 68000.64 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 216104 | Spend on Inventory - General | 67995.55 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | ERA TECHNOLOGY LIMITED. | KT22 7SA | 220581 | Fiscal asset under construction - capital in year addition | 67955 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | IT and communication services | Air Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 220648 | Information technology services | 67490 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COWLIN CONSTRUCTION LTD | CF24 5LQ | 212497 | Fiscal asset under construction - capital in year addition | 67460.14 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Spend on Inventory - General | Defence Equipment & Support | HESCO BASTION LTD | LS9 0NP | 220124 | Spend on Inventory - General | 67266 |
| Ministry of Defence | Ministry of Defence | 18/06/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000098143 | Utilities consumed - electricity | 67232.34 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | General services and support | Air Command | SELEX ES LTD | LU1 3PG | 217948 | Purchase of defence support equipment below capitalisation threshold of £25k. | 67142 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Purchase of inventory and services | Defence Equipment & Support | WILLIAMS LEA LIMITED | NR3 1PD | 216877 | Cost of other material consumed | 67088.54 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Transportation of personnel, freight and travel expenses | Air Command | INTERNATIONAL AIR TRANSPORT ASSOCIATION | Not set | 2000019483 | Aircraft landing fees | 67007.88 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Work | Operations | UNIVERSITY OF BRISTOL | Not set | V - 9000152957 - 00163488 | Not set | 66933 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Spend on Inventory - General | Defence Equipment & Support | MEGGITT AEROSPACE LIMITED | CV6 4AA | 214683 | Spend on Inventory - General | 66786.62 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Spend on Inventory - General | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 221318 | Spend on Inventory - General | 66757.43 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 220460 | Movement of service personnel | 66744 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 218942 | Information technology services | 66741.75 |
| Ministry Of Defence | Council of Reserve Forces and Cadets Associations | 07/06/2013 | Rates/NDR | Infrastructure | LAND & PROPERTY SERVICES | Not set | 750 | Rent buildings - non civil estate property and married quarter property | 66736.83 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 214947 | Spend on Inventory - General | 66736.8 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | IT and communication services | Defence Equipment & Support | SUPERLETTER.COM INC | Not set | 217983 | Computer equipment costing below the capitalisation threshold | 66646.32 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SUPPORT GROUP (DSG) | SP11 8HT | 218834 | Equipment support non-project costs | 66628.33 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 214974 | Rent buildings - non civil estate property and married quarter property | 66445.31 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Sub Contracted Research | Programme Office | HERIOT-WATT UNIVERSITY | Not set | V - 9000152628 - 00151568 | Not set | 66442 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 04/06/2013 | Sub Contracted Work | Programme Office | NOTTINGHAM TRENT UNIVERSITY | Not set | V - 9000152564 - 00159199 | Not set | 66404 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 219989 | IT Services -internal costs | 66295.98 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 220907 | Consumption of engineering and technical inventory | 66236.1 |
| Ministry Of Defence | Council of Reserve Forces and Cadets Associations | 29/05/2013 | Assets in the Course of Construction | Capital Expenditure | DAVID BEVERIDGE LTD | Not set | 1190 | Purchase of buildings and military equipment | 66080.39 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Design services and minor equipment purchases | Joint Forces Command | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 221189 | Equipment support project costs | 65717.32 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 218404 | Fees for professional services excluding legal fees | 65647.69 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | IT and communication services | Defence Equipment & Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 214934 | Information technology services | 65556 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Payment of utilities | Defence Infrastructure Organisation | IMSERV EUROPE LIMITED | MK14 6LY | 222092 | Utilities consumed - electricity | 65451.49 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 216977 | Fiscal asset under construction - capital in year addition | 65430.97 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 214869 | Fiscal asset under construction - capital in year addition | 65423 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000153154 - 00161494 | Not set | 65000 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 177532 | Cost of ground diesel fuel consumed | 64831.8 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000098634 | Utilities consumed - gas | 64442.74 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000152796 - 00160565 | Not set | 64363.57 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Estate management | Land Forces | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 219429 | Estate + facilities management services - accommodation inventory + service | 64326.16 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 216976 | Works in aid of disposal | 64254.95 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Spend on Inventory - General | Defence Equipment & Support | MILLBROOK FURNISHING INDUSTRIES LIMITED | SO40 3XJ | 213149 | Spend on Inventory - General | 64250.4 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000152701 - 00164258 | Not set | 64230.02 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000153166 - 00164264 | Not set | 64230.02 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000153003 - 00165273 | Not set | 64085.67 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | GEOQUIP LTD | DE21 5DR | AP031314003 | Works - estate management | 64039.52 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Work | Operations | IMPERIAL COLLEGE LONDON | Not set | V - 9000152978 - 00157117 | Not set | 64000 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Fuel for military use | Defence Infrastructure Organisation | GB OILS LIMITED | WA3 6XG | 177430 | Cost of ground diesel fuel consumed | 63938.54 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000152860 - 00165998 | Not set | 63934.6 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 213462 | Freight movement costs | 63862.54 |
| Ministry Of Defence | Ministry Of Defence | 01/06/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HAFIF TRAVEL & TOURISM CO. LTD. | Not set | CO003 | Movement of service personnel | 63825 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 25/06/2013 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000153036 - 00159721 | Not set | 63555 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Medical treatment & stores and welfare services | Land Forces | ANGUS COUNCIL | DD8 1AF | 213333 | Schools + community relations initiatives | 63452 |
| Ministry Of Defence | Royal Hospital Chelsea GIA | 24/06/2013 | Contracted Out Security | Royal Hospital Chelsea | WILSON JAMES LIMITED | Not set | PIN120487 | Contracted Out Security | 63448.26 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000098634 | Utilities consumed - electricity | 63409.4 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | International contributions | Head Office & Corporate Services | INTERNATIONAL SCIENCE AND TECHNOLOGY CENTRE | Not set | 2000019297 | Defence military assistance fund international subscriptions and other payments | 63355.63 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Spend on Inventory - General | Defence Equipment & Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 215467 | Spend on Inventory - General | 62558.75 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Estate management | Defence Infrastructure Organisation | LANKES ENTSORGUNG UND UMWELTSERVICE GMBH | Not set | 5000097463 | Estate + facilities management services - accommodation inventory + service | 62477.32 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Fees for professional services | Head Office & Corporate Services | PUBLIC INTEREST LAWYERS LIMITED | B18 6HN | 213206 | Fees for professional services excluding legal fees | 62069.5 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Spend on Inventory - General | Defence Equipment & Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 222326 | Spend on Inventory - General | 61858.25 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Transportation of personnel, freight and travel expenses | Land Forces | ARS FRAUKE ARNDT GMBH | Not set | 5000097494 | Movement of service personnel | 61709.85 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Spend on Inventory - General | Defence Equipment & Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 215179 | Spend on Inventory - General | 61632.31 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Transportation of personnel, freight and travel expenses | Air Command | CHAPTER AIRLINE SERVICE | Not set | 5000097793 | Aircraft landing fees | 61564.26 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Spend on Inventory - General | Defence Equipment & Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 177378 | Spend on Inventory - General | 61556.5 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000097636 | Utilities consumed - gas | 61538.46 |
| Ministry Of Defence | Council of Reserve Forces and Cadets Associations | 02/05/2013 | Assets in the Course of Construction | Capital Expenditure | DAVID BEVERIDGE LTD | Not set | 704 | Purchase of buildings and military equipment | 61423.34 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 213469 | Spend on Inventory - General | 61409.4 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Spend on Inventory - General | Defence Equipment & Support | MILLBROOK FURNISHING INDUSTRIES LIMITED | SO40 3XJ | 219623 | Spend on Inventory - General | 61394.4 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Transportation of personnel, freight and travel expenses | Land Forces | VAN DER VLIST | Not set | 5000098815 | Freight movement costs | 61239.31 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Externally delivered education and training | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 217533 | External military training | 61222.05 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Spend on Inventory - General | Air Command | FOREST SAFETY PRODUCTS LTD | GL18 1LG | 219509 | Spend on Inventory - General | 61056 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000153154 - 00165147 | Not set | 61042 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | ITW LIMITED | LS26 8BS | 217106 | Raw materials and consumable oil and lubricants inventory purchased | 60877.27 |
| Ministry of Defence | Defence Support Group | 20/06/2013 | Electricity | Business Stream 3 | EDF ENERGY 1 LIMITED | Not set | 10204865 | Electricity | 60829.1 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Transportation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 218864 | Freight movement costs | 60772.72 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 220826 | External military training | 60699.13 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Design services and minor equipment purchases | Air Command | FUTURE PROJECTIONS LIMITED | SE27 9NT | 217632 | Equipment support project costs | 60652.16 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Spend on Inventory - General | Defence Equipment & Support | AMSAFE BRIDPORT LTD | DT6 3QU | 217427 | Spend on Inventory - General | 60606 |
| Ministry of Defence | Defence Support Group | 13/06/2013 | Works-Planned Maintenance | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10204088 | Works-Planned Maintenance | 60453.75 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Payment of utilities | Defence Equipment & Support | GB OILS LIMITED | FK5 4RB | 216112 | Utilities consumed - heating oil | 60427.42 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 214436 | Movement of service personnel | 60345.21 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 213441 | Utilities consumed - gas | 60296.36 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Sub Contracted Work | Programme Office | NITEWORKS | Not set | V - 9000152846 - 00164115 | Not set | 60251 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 217368 | Information technology services | 60215.67 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000152853 - 00164273 | Not set | 60135.81 |
| Ministry Of Defence | Council of Reserve Forces and Cadets Associations | 07/06/2013 | Rates/NDR | Infrastructure | LAND & PROPERTY SERVICES | Not set | 768 | Rent buildings - non civil estate property and married quarter property | 60043.6 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Externally delivered education and training | Air Command | OXFORD SAID BUSINESS SCHOOL LTD | OX1 5NY | 220712 | External military training | 60000 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Medical treatment & stores and welfare services | Land Forces | SOUTH EASTERN EDUCATION & LIBRARY BOARD | BT16 2HS | 39024 | Schools + community relations initiatives | 60000 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Work | Operations | AEROFLEX LIMITED | Not set | V - 9000152942 - 00163953 | Not set | 60000 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 215111 | Rent buildings - non civil estate property and married quarter property | 59968.64 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000152843 - 00163286 | Not set | 59855 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 217041 | Cost of food services | 59638.65 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 213883 | Cost of ground diesel fuel consumed | 59466.38 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000019261 | Bulk aviation fuel consumed | 59365.4 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 218765 | Utilities consumed - electricity | 59356.95 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Spend on Inventory - General | Defence Equipment & Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 213511 | Spend on Inventory - General | 59349.12 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000153002 - 00162393 | Not set | 59187 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000097680 | Utilities consumed - heating oil | 59055.58 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Development costs for military equipment | Defence Equipment & Support | CRANFIELD AEROSPACE LTD | MK43 0AL | 177645 | Intangible fiscal asset - in year capital addition | 59040 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 218310 | Utilities consumed - heating oil | 59021.45 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000019337 | Aviation fuel casual uplift consumed | 58986.59 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000152939 - 00162195 | Not set | 58985.2 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Consumable Materials | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000153166 - 00165651 | Not set | 58961.34 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 220519 | Spend on Inventory - General | 58879.18 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Spend on Inventory - General | Defence Equipment & Support | OROLIA LIMITED | PO3 5PB | 212790 | Spend on Inventory - General | 58840.08 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000098403 | Utilities consumed - heating oil | 58789.59 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000152939 - 00164049 | Not set | 58586.57 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Spend on Inventory - General | Air Command | COMMUNICATIONS & POWER INDUSTRIES EUROPE LIMITED | KT12 2QF | 216999 | Spend on Inventory - General | 58320 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 215534 | Spend on Inventory - General | 58148.47 |
| Ministry Of Defence | Council of Reserve Forces and Cadets Associations | 30/06/2013 | Employer Support (SaBRE) | Recruiting Support | OGLIVY ACTION - XM | Not set | 74 | Public relations services including items such as sales marketing and advertising | 57951.06 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TSI INSTRUMENTS LTD | HP12 3RT | 221816 | Equipment support non-project costs | 57761.88 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DSV AIR & SEA LIMITED | M22 4NY | 218864 | Freight movement costs | 57680.11 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000152980 - 00162418 | Not set | 57589.52 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Payment of utilities | Defence Infrastructure Organisation | BP OIL UK LTD | BS11 8DL | 213962 | Utilities consumed - gas | 57588.06 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 25/06/2013 | Communications | Infrastructure | VODAFONE CORPORATE LIMITED | Not set | V - 9000153043 - 00165439 | Not set | 57173.21 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 216567 | Cost of food services | 57071.71 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 217148 | Fiscal asset under construction - capital in year addition | 56943.23 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 216004 | Equipment support non-project costs | 56550 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 221812 | External military training | 56513.25 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Spend on Inventory - General | Defence Equipment & Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 177306 | Spend on Inventory - General | 56462.15 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 213884 | External military training | 56452.12 |
| Ministry of Defence | United Kingdom Hydrographic Office | 17/06/2013 | Electricity | Facilities Management | EDF Energy | Not set | 2000064507 | Not set | 56343.54 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 212878 | External military training | 56153.32 |
| Ministry Of Defence | National Army Museum GIA | 06/06/2013 | Legal Fees | Operations | BUILDING DESIGN PARTNERSHIP LTD | Not set | LN00069415 | Not set | 56000 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000153155 - 00165661 | Not set | 55915.13 |
| Ministry of Defence | Ministry of Defence | 03/06/2013 | Spend on Inventory - General | Air Command | KEMIRA OYJ. | Not set | 212631 | Spend on Inventory - General | 55860 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Design services and minor equipment purchases | Head Office & Corporate Services | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 213040 | Equipment support project costs | 55851.2 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Spend on Inventory - General | Defence Equipment & Support | OROLIA LIMITED | PO3 5PB | 216719 | Spend on Inventory - General | 55812.89 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Fees for professional services | Head Office & Corporate Services | THOMSONS ONLINE BENEFITS LTD | SW1P 1DH | 216300 | Fees for professional services excluding legal fees | 55793.16 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | STELLA-META LIMITED | SO53 4DP | 217978 | Post design services which are not capitalised | 55695.3 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 218094 | Estate + facilities management services - accommodation inventory + service | 55612.76 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Fees for professional services | Land Forces | THEBIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 217353 | Fees for professional services excluding legal fees | 55491.55 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 219194 | External military training | 55364.82 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Rent and rates | Defence Infrastructure Organisation | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 215986 | Rent buildings - non civil estate property and married quarter property | 55346.31 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Materials & Equipment | Operations | VWR INTERNATIONAL | Not set | V - 9000153018 - 00165065 | Not set | 55288.95 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 222380 | Works - estate management | 55285.92 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000153003 - 00162102 | Not set | 55119.31 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Work | Operations | 3SDL LIMITED | Not set | V - 9000153169 - 00165703 | Not set | 55032.33 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Fees for professional services | Land Forces | AKQA LIMITED | EC1M 4BL | 220854 | Fees for professional services excluding legal fees | 55029.56 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Sub Contracted Work | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000152687 - 00159666 | Not set | 55000 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Medical treatment & stores and welfare services | Land Forces | EXPACARE LIMITED | RG12 1LP | 222040 | Medical health services | 54929.94 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Administration | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 217093 | General administration | 54918.4 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Payment of utilities | Defence Infrastructure Organisation | FLOGAS BRITAIN LIMITED | LE7 1PF | 220082 | Utilities consumed - liquid petroleum gas | 54909.24 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 221182 | Freight movement costs | 54559.84 |
| Ministry Of Defence | Council of Reserve Forces and Cadets Associations | 20/06/2013 | Injections / Projects RDEL and MNW | Estates Management | COWLARD CONSTRUCTION LTD | Not set | 3116 | Building maintenance and accommodation stores | 54558 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Payment of utilities | Defence Equipment & Support | HENTY OIL LTD | L3 0AT | 214115 | Utilities consumed - heating oil | 54522.73 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | FK5 4RB | 217634 | Cost of ground unleaded fuel consumed | 54437.35 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 216879 | Fiscal asset under construction - capital in year addition | 54431.37 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TERADYNE LIMITED | SK3 0XG | 222353 | Equipment support non-project costs | 54403.92 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Externally delivered education and training | Navy Command | OPEN UNIVERSITY (THE) | MK7 6BT | 213711 | External military training | 54400 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000098408 | Cost of food purchases | 54305.92 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 217931 | Property dwellings private finance initiative - service concession arrangement service charge | 54133.82 |
| Ministry Of Defence | Council of Reserve Forces and Cadets Associations | 27/06/2013 | Assets in the Course of Construction | Capital Expenditure | JOHN MARTIN-HOYES LTD | Not set | 770 | Purchase of buildings and military equipment | 54011.22 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | IT and communication services | Defence Equipment & Support | NATO COMMUNICATIONS AND INFORMATION AGENCY | Not set | 5000098279 | Information technology services | 53807.62 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 218789 | Information technology services | 53700 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000097746 | Utilities consumed - electricity | 53686.33 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 221565 | Property non dwellings private finance initiative - service concession arrangement service charge | 53600 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Administration | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 219550 | General administration | 53585.7 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Work | Operations | UNIVERSITY OF BATH | Not set | V - 9000152958 - 00163836 | Not set | 53500 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Fees for professional services | Head Office & Corporate Services | RADIO TECHNICAL SERVICES LIMITED | SW8 1RY | 215841 | Fees for professional services excluding legal fees | 53491 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | VL TEST SYSTEMS LTD | MK18 1WA | 216866 | Equipment support non-project costs | 53277.24 |
| Ministry of Defence | United Kingdom Hydrographic Office | 14/06/2013 | Project External Costs | Commercial Programmes | QinetiQ Ltd | Not set | 2000064494 | Not set | 53090 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Payment of utilities | Defence Infrastructure Organisation | FLOGAS BRITAIN LIMITED | LE7 1PF | 177349 | Utilities consumed - liquid petroleum gas | 53078.75 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000153155 - 00165659 | Not set | 53006.39 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER OYSTER FISHERY LIMITED | CO5 8UN | 220940 | Rent land - non civil estate property + married quarter property | 53000 |
| Ministry of Defence | Ministry of Defence | 07/06/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE MUNSTER GMBH | Not set | 5000097636 | Utilities consumed - electricity | 52991.45 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000152653 - 00164002 | Not set | 52956.56 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 216911 | Estate + facilities management services - accommodation inventory + service | 52926 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000098281 | Utilities consumed - electricity | 52763.13 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 220458 | Movement of service personnel | 52759.63 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000153166 - 00164276 | Not set | 52682.33 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 220577 | Cost of food services | 52635.56 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | H.K. WENTWORTH LIMITED | DE11 0AN | 213526 | Raw materials and consumable oil and lubricants inventory purchased | 52574.54 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 214011 | Estate + facilities management services - accommodation inventory + service | 52506.09 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Spend on Inventory - General | Defence Equipment & Support | JOHNSON CONTROLS LIMITED | Not set | 218944 | Spend on Inventory - General | 52444.86 |
| Ministry Of Defence | Council of Reserve Forces and Cadets Associations | 06/06/2013 | Payments to Welfare Assoc | Estates Management | BSL INTERIORS | Not set | 1411 | Grants to welfare organisation | 52356 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 21/06/2013 | Sub Contracted Work | Operations | 4SIGHT IMAGING LIMITED | Not set | V - 9000153014 - 00160941 | Not set | 52323.01 |
| Ministry of Defence | Ministry of Defence | 27/06/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 221535 | Movement of service personnel | 52284.32 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 216911 | Estate + facilities management services - accommodation inventory + service | 52265.08 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | BRITISH AIRWAYS PLC | UB7 0GB | 213397 | Freight movement costs | 52224.66 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 218019 | Works - estate management | 52148.73 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000098809 | Utilities consumed - gas | 52066.68 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 219264 | Information technology services | 51830.81 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000152843 - 00159103 | Not set | 51826.94 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 218727 | Fiscal asset under construction - capital in year addition | 51820 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | General services and support | Air Command | ATMOSPHERE CONTROL INTERNATIONAL LTD | PO3 5PF | 220872 | Purchase of defence support equipment below capitalisation threshold of £25k. | 51802.8 |
| Ministry of Defence | Ministry of Defence | 17/06/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 217937 | Freight movement costs | 51781.08 |
| Ministry Of Defence | Ministry Of Defence | 15/06/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HAFIF TRAVEL & TOURISM CO. LTD. | Not set | CO007 | Movement of service personnel | 51758.5 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 215028 | Cost of food purchases | 51750.77 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HAROLD L. SMITH (TRANSMISSIONS) LTD | WV7 3BJ | 216122 | Equipment support non-project costs | 51555 |
| Ministry of Defence | Ministry of Defence | 24/06/2013 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 220400 | Spend on Inventory - General | 51376.66 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Transportation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER LANGENHAGEN GMBH | Not set | 5000097719 | Aircraft landing fees | 51302.07 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002591 - 00162571 | Not set | 51066.44 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Purchase of inventory and services | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 218840 | Cost of other material consumed | 51004.81 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Fees for professional services | Land Forces | ORCHID CELLMARK LTD | OX14 1DY | 219714 | Fees for professional services excluding legal fees | 50888.92 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | ADI GLOBAL DISTRIBUTION | OL11 2PX | AP031314004 | Works - estate management | 50876.94 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Rent and rates | Defence Infrastructure Organisation | WINCHESTER CITY COUNCIL | SO23 9LJ | 215984 | Rent buildings - non civil estate property and married quarter property | 50729.72 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002590 - 00165971 | Not set | 50647.67 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 216726 | Freight movement costs | 50600.4 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Purchase of inventory and services | Joint Forces Command | AAH PHARMACEUTICALS LTD | CV2 2TX | 216332 | Consumption of medical dental and veterinary inventory | 50272.38 |
| Ministry of Defence | Ministry of Defence | 28/06/2013 | Externally delivered education and training | Land Forces | ACCIDON'T LIMITED | G84 7RR | 221853 | External military training | 50248.14 |
| Ministry of Defence | Ministry of Defence | 14/06/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000098001 | Utilities consumed - water + sewage | 50114.53 |
| Ministry Of Defence | Council of Reserve Forces and Cadets Associations | 26/06/2013 | Statutory & Mandatory Works | Estates Management | FORBES DAVIDSON & CO | Not set | 1973 | Building maintenance and accommodation stores | 50022.06 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | DOWNS SOLICITORS LLP | RH4 1BQ | 220959 | Works in aid of disposal | 50000 |
| Ministry of Defence | Ministry of Defence | 04/06/2013 | Design services and minor equipment purchases | Air Command | ISS MEDICLEAN LIMITED | GU21 5RW | 213118 | Equipment support non-project costs | 50000 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Sub Contracted Work | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000152687 - 00159668 | Not set | 50000 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 215531 | Fiscal asset under construction - capital in year addition | 49914.93 |
| Ministry of Defence | Ministry of Defence | 25/06/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 220484 | Spend on Inventory - General | 49893.56 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Sub Contracted Work | Operations | COBHAM CTS LIMITED | Not set | V - 9000152695 - 00164134 | Not set | 49893 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000152701 - 00164244 | Not set | 49576.79 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000152796 - 00160567 | Not set | 49569.65 |
| Ministry of Defence | Ministry of Defence | 26/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ROLLS-ROYCE POWER ENGINEERING PLC | KY11 9JT | 221221 | Post design services which are not capitalised | 49481.89 |
| Ministry of Defence | Ministry of Defence | 19/06/2013 | Food and clothing | Defence Equipment & Support | ARAMARK LTD | LS16 6QY | 218094 | Cost of food services | 49447 |
| Ministry of Defence | Ministry of Defence | 20/06/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 218794 | Fiscal asset under construction - capital in year addition | 49390.8 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Services Group | SURELOCK MCGILL LTD | RG41 2QY | AP031314005 | Works - estate management | 49379.11 |
| Ministry of Defence | Ministry of Defence | 12/06/2013 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 216113 | Utilities consumed - heating oil | 49354.8 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000152611 - 00164028 | Not set | 49321.92 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Purchase of buildings and military equipment | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 215136 | Single use military equipment asset under construction - capital in year addition | 49312.27 |
| Ministry of Defence | Ministry of Defence | 21/06/2013 | Medical treatment & stores and welfare services | Land Forces | LINCOLNSHIRE COUNTY COUNCIL | LN1 1YG | 219596 | Schools + community relations initiatives | 49256 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000152844 - 00163095 | Not set | 49164.78 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 28/06/2013 | Sub Contracted Work | Operations | GENERAL DYNAMICS UK LIMITED | Not set | V - 9000153133 - 00165663 | Not set | 49035 |
| Ministry Of Defence | Council of Reserve Forces and Cadets Associations | 11/06/2013 | Injections / Projects RDEL and MNW | Estates Management | IFIELD & BARRETT (ROOFING) LTD | Not set | 2818 | Building maintenance and accommodation stores | 48975.42 |
| Ministry of Defence | Ministry of Defence | 11/06/2013 | Rent and rates | Defence Infrastructure Organisation | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 215928 | Rent buildings - non civil estate property and married quarter property | 48909.94 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 07/06/2013 | Sub Contracted Work | Programme Office | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000152617 - 00163795 | Not set | 48851 |
| Ministry of Defence | Ministry of Defence | 06/06/2013 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 214112 | Spend on Inventory - General | 48820.86 |
| Ministry of Defence | Ministry of Defence | 13/06/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CRANFIELD AEROSPACE LTD | MK43 0AL | 216458 | Equipment support project costs | 48774.6 |
| Ministry of Defence | Ministry of Defence | 10/06/2013 | Rent and rates | Defence Infrastructure Organisation | FAREHAM BOROUGH COUNCIL | PO16 7PU | 215083 | Rent buildings - non civil estate property and married quarter property | 48700.72 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000152844 - 00162680 | Not set | 48689.97 |
| Ministry of Defence | Ministry of Defence | 05/06/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 213338 | Cost of food services | 48683.68 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 14/06/2013 | Materials & Equipment | Operations | METROPOLITAN POLICE SERVICE | Not set | V - 9000152839 - 00164604 | Not set | 48670.72 |