Transparency data
MOD's spending over £25,000 for June 2014
Updated 30 January 2015
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON RECEIVABLES LTD | W1U 1DR | 350402 | Rent UK married quarters - operating lease payments | 39,986,324.21 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 346807 | Property dwellings private finance initiative - service concession arrangement service charge | 23,800,106.68 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 349975 | Estate core services charge | 10,534,042.89 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 352841 | Property non dwellings private finance initiative - service concession arrangement service charge | 10,397,521.62 |
| Ministry Of Defence | Ministry Of Defence | 16/06/2014 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | EMP11324 | Monthly GPC Payment | 9,861,739.31 |
| Ministry Of Defence | Ministry Of Defence | 20/06/2014 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | EMP11327 | Monthly GPC Payment | 9,767,407.40 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 348408 | Fiscal asset under construction - capital in year addition | 7,545,051.73 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 353920 | Estate core services charge | 7,387,877.67 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 353640 | Equipment support non-project costs | 7,162,317.60 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 355044 | Estate core services charge | 7,141,897.38 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 349101 | Property dwellings private finance initiative - service concession arrangement service charge | 6,042,435.90 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 354330 | Fees for professional services excluding legal fees | 5,748,650.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 353305 | Utilities consumed - electricity | 5,477,999.56 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 345807 | Estate + facilities management services - accommodation inventory + service | 5,412,670.99 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 354878 | Works - estate management | 4,743,636.65 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 347368 | Fees for professional services excluding legal fees | 4,612,934.56 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 353778 | Utilities consumed - electricity | 4,298,990.85 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 348790 | Estate core services charge | 4,063,847.92 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONENTERPRISE LIMITED | B75 7RL | 349938 | Estate core services charge | 3,789,302.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000115692 | Works - estate management | 3,595,788.80 |
| Ministry of Defence | Ministry of Defence | 03/06/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 345351 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,582,927.43 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 350572 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,566,234.83 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 353390 | Estate core services charge | 3,354,986.83 |
| Ministry of Defence | Ministry of Defence | 29/06/2014 | Rent and rates | HO+CS | Granada Enterprises Limited | Not set | CO001 | Rent buildings - married quarter property | 3,333,333.33 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 351387 | Equipment support non-project costs | 3,216,051.50 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 351541 | Grant in aid to the council of reserve forces and cadet associations | 3,078,380.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 348753 | Equipment support non-project costs | 2,923,317.76 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 347286 | Plant + machinery private finance initiative - service concession arrangements service charge | 2,896,279.20 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 354647 | External military training | 2,796,183.06 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 355203 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,744,036.75 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 347687 | Equipment support project costs | 2,512,770.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 352173 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,470,817.73 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 345640 | Defence equipment CLS/IOS service charge | 2,466,361.20 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 350145 | Estate core services charge | 2,326,108.46 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 352789 | Fiscal asset under construction - capital in year addition | 2,290,118.40 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Development costs for military equipment | Defence Equipment + Support | ATKINS LIMITED | WR5 1WS | 348781 | Intangible single use military equipment asset - in year capital addition | 2,174,238.64 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON & REGIONAL (ST GEORGES COURT) LIMITED | W1U 8EW | 353884 | Rent land - non civil estate property + married quarter property | 2,160,000.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000114821 | Works - estate management | 2,130,379.77 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 349786 | Rent land - non civil estate property + married quarter property | 2,128,477.81 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 345822 | Estate + facilities management services - accommodation inventory + service | 2,093,570.59 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 349566 | Estate core services charge | 2,074,626.15 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 352643 | Estate + facilities management services - accommodation inventory + service | 1,952,450.83 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Fees for professional services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 346056 | Fees for professional services excluding legal fees | 1,948,999.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 348790 | Works - estate management | 1,926,655.95 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 349566 | Fiscal asset under construction - capital in year addition | 1,900,804.78 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 352535 | Equipment support non-project costs | 1,900,000.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 353488 | Operating costs grant in aid to the Royal Hospital Chelsea | 1,890,674.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 349276 | Information technology services | 1,869,464.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 353627 | External military training | 1,869,209.69 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 344811 | Fiscal asset under construction - capital in year addition | 1,829,537.48 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 348501 | Fiscal asset under construction - capital in year addition | 1,827,368.69 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LAND & PROPERTY SERVICES | BT2 7SL | 42239 | Rent buildings - non civil estate property and married quarter property | 1,786,350.24 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 345819 | Works services - excluding United States forces/NATO + married quarters | 1,731,655.81 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 348413 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,731,292.04 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 350880 | Utilities consumed - gas | 1,704,891.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000159841 - 00186947 | Not set | 1,689,862.77 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000114980 | Utilities consumed - electricity | 1,636,480.02 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | SE1 2AF | 348924 | Fees for professional services excluding legal fees | 1,635,268.44 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 348326 | External military training | 1,617,082.12 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 349975 | Fiscal asset under construction - capital in year addition | 1,610,452.77 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 346818 | Transport fighting equipment operating lease | 1,592,857.17 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 353920 | Fiscal asset under construction - capital in year addition | 1,559,084.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Research | Programme Delivery Directorate | MBDA UK LIMITED | Not set | V - 9000159671 - 00186857 | Not set | 1,553,489.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | SE1 2AF | 354394 | Fees for professional services excluding legal fees | 1,550,946.60 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 349121 | Fees for professional services excluding legal fees | 1,532,492.08 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 346356 | Property dwellings private finance initiative - service concession arrangement service charge | 1,527,710.35 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000022312 | Fiscal asset under construction - capital in year addition | 1,445,508.29 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 350420 | Research and development at the pre main gate stage of a project | 1,443,405.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 347943 | Fiscal asset under construction - capital in year addition | 1,375,436.09 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 352645 | Utilities consumed - gas | 1,374,421.46 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 346273 | Estate + facilities management services - accommodation inventory + service | 1,373,179.98 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | IT and communication services | Defence Equipment + Support | MICROSOFT LTD | Not set | 351748 | Information technology services | 1,370,823.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 348036 | Fiscal asset under construction - capital in year addition | 1,335,601.28 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Adminstration, claims, compensation and awards | HO+CS | NHS LOTHIAN | EH14 1TY | 355104 | Cost of claims/compensation and related expenses against MOD | 1,280,293.00 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000115959 | Works - estate management | 1,248,099.83 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 347135 | Cost of food purchases | 1,237,352.97 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 346068 | Estate + facilities management services - accommodation inventory + service | 1,229,104.42 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | IT and communication services | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 347794 | IT Services -internal costs | 1,219,571.82 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 348628 | Cost of food purchases | 1,192,860.50 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LOVELL PARTNERSHIPS LIMITED | EN4 0DR | 347042 | Fiscal asset under construction - capital in year addition | 1,158,965.00 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 5000115899 | Equipment support project costs | 1,152,352.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000159945 - 00187746 | Not set | 1,133,266.49 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 345051 | Cost of food purchases | 1,120,302.36 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 354611 | Cost of food purchases | 1,099,160.11 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 353702 | Cost of food services | 1,084,088.60 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Property leases | HO+CS | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 351057 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,067,422.05 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 350345 | Works - estate management | 1,064,774.22 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Rental of plant and machinery | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 352114 | Plant + machinery private finance initiative - service concession arrangements service charge | 1,048,214.15 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 350730 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,047,092.18 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000115914 | Transport other hire charge | 1,020,890.32 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 352266 | Estate + facilities management services - accommodation inventory + service | 1,010,195.48 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000022345 | Equipment support non-project costs | 1,002,976.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/06/2014 | Rent/Lease of Land & Bldgs | Infrastructure | QINETIQ LIMITED | Not set | V - 0000002942 - 00187727 | Not set | 991,833.87 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 346024 | Intangible fiscal asset - in year capital addition | 990,000.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000115010 | Works - estate management | 982,383.11 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 347721 | Equipment support non-project costs | 979,863.25 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 353638 | Single use military equipment asset under construction - capital in year addition | 965,244.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE ENGINE SERVICES UK LTD | CR9 4LE | 348265 | Equipment support non-project costs | 944,501.85 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Inventory Accruals | Defence Equipment + Support | SELEX ES LTD | LU1 3PG | 351935 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 942,000.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | SELEX ES LTD | LU1 3PG | 351935 | Fiscal asset under construction - capital in year addition | 942,000.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 348887 | Fiscal asset under construction - capital in year addition | 936,449.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000159841 - 00186706 | Not set | 936,212.02 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 354647 | Estate + facilities management services - accommodation inventory + service | 926,478.26 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 349712 | Estate + facilities management services - accommodation inventory + service | 922,093.58 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 351242 | Defence equipment CLS/IOS service charge | 915,913.44 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | RHEINMETALL SOLDIER ELECTRONICS GMBH | Not set | 3000010630 | Single use military equipment asset under construction - capital in year addition | 907,247.65 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 354878 | Fiscal asset under construction - capital in year addition | 903,722.79 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Fees for professional services | JFC | CRANFIELD UNIVERSITY | MK43 0AL | 351544 | Fees for professional services excluding legal fees | 900,591.50 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010626 | Spend on Inventory - General | 898,273.09 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 355087 | Fees for professional services excluding legal fees | 893,612.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000159827 - 00186940 | Not set | 859,712.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000159827 - 00186942 | Not set | 859,712.13 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 351432 | Equipment support non-project costs | 856,957.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000159967 - 00187524 | Not set | 851,894.33 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 351676 | Works - estate management | 834,677.53 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 345155 | External military training | 832,775.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 350673 | Spend on Inventory - General | 830,562.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 354284 | Equipment support non-project costs | 815,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000159668 - 00186204 | Not set | 797,886.25 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 345684 | Fiscal asset under construction - capital in year addition | 793,312.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000159693 - 00186688 | Not set | 788,398.47 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 353035 | External military training | 788,127.03 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 346431 | Defence equipment CLS/IOS service charge | 782,529.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 349712 | Fees for professional services excluding legal fees | 777,920.02 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 346999 | Fiscal asset under construction - capital in year addition | 769,993.17 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 348178 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 763,143.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 349266 | Cost of food services | 761,796.05 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 346296 | Feasibility studies covering concept/assessment phase costs | 754,563.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 354753 | Rent buildings - non civil estate property and married quarter property | 749,296.88 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 354445 | Works - estate management | 747,835.07 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000115188 | Works - estate management | 747,796.93 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Inventory Accruals | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 350673 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 733,224.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 354294 | Equipment support non-project costs | 732,763.49 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 349187 | Property dwellings private finance initiative - service concession arrangement service charge | 732,717.78 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 353052 | Estate + facilities management services - accommodation inventory + service | 728,655.17 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 348417 | Fiscal asset under construction - capital in year addition | 721,173.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 355202 | Fees for professional services excluding legal fees | 715,629.71 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 346722 | Works - estate management | 708,974.07 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 346902 | Utilities consumed - gas | 700,572.03 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 350079 | Works services - excluding United States forces/NATO + married quarters | 696,020.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000159796 - 00187002 | Not set | 682,444.95 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 352012 | Spend on Inventory - General | 662,876.65 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK FLAGSHIP LIMITED | BH23 6BS | 348791 | Estate + facilities management services - accommodation inventory + service | 657,673.67 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK FLAGSHIP LIMITED | BH23 6BS | 353215 | Estate + facilities management services - accommodation inventory + service | 657,673.67 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 352661 | Works - estate management | 648,088.70 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 346821 | Fees for professional services excluding legal fees | 645,711.53 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | IT and communication services | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 353693 | Information technology services | 640,198.06 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Fees for professional services | Defence Equipment + Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 350644 | Fees for professional services excluding legal fees | 636,057.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000115312 | Utilities consumed - electricity | 629,700.50 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Medical treatment & stores and welfare services | JFC | British School of Brussels | Not set | 72962007 | Schools + community relations initiatives | 628,703.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Sub Contracted Work | Programme Delivery Directorate | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000159848 - 00184790 | Not set | 617,985.96 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 351666 | Fiscal asset under construction - capital in year addition | 613,985.20 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Development costs for military equipment | Defence Equipment + Support | HORIZONS INCORPORATED | OH 44128 | 350987 | Intangible fiscal asset - in year capital addition | 613,281.22 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 352286 | Estate core services charge | 612,204.69 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 352397 | Estate + facilities management services - accommodation inventory + service | 608,566.91 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | RHEINMETALL SOLDIER ELECTRONICS GMBH | Not set | 3000010630 | Capital spares engineering and technical inventory single use military equip capital in year addition | 603,007.79 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 348709 | Fiscal asset under construction - capital in year addition | 598,833.19 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 351695 | Fiscal asset under construction - capital in year addition | 588,818.40 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 350867 | Medical health services | 588,162.97 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 347945 | Equipment support project costs | 582,954.57 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 353052 | Cost of food services | 580,577.68 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 346918 | Fiscal asset under construction - capital in year addition | 575,444.49 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | POLAR SHIP INVEST II AS | N5809 | 3000010629 | Equipment support non-project costs | 564,733.36 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Inventory Accruals | Defence Equipment + Support | AAR MOBILITY SYSTEMS | Not set | 3000010676 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 559,411.20 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 353513 | Estate + facilities management services - accommodation inventory + service | 558,914.24 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 355442 | Fiscal asset under construction - capital in year addition | 550,000.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 348339 | Equipment support non-project costs | 549,967.32 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 347037 | Information technology services | 546,617.50 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 354109 | Spend on Inventory - General | 546,000.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | DELOITTE LLP | MK9 1FD | 346298 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 543,252.00 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 355442 | Works - estate management | 542,467.61 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 354445 | Works services - excluding United States forces/NATO + married quarters | 541,667.93 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 344811 | Works - estate management | 535,764.67 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 351534 | Estate + facilities management services - accommodation inventory + service | 534,943.38 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Design services and minor equipment purchases | Land Forces | SAAB AB | Not set | 3000010640 | Equipment support non-project costs | 528,242.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 351888 | Cost of food purchases | 526,237.15 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000114794 | Transport other hire charge | 525,963.24 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 345034 | Fiscal asset under construction - capital in year addition | 521,753.06 |
| Ministry Of Defence | Ministry Of Defence | 19/06/2014 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | EMP11326 | Monthly GPC Payment | 513,403.86 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 347857 | Property dwellings private finance initiative - service concession arrangement service charge | 509,277.86 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 348478 | Works - estate management | 505,255.67 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 354199 | Works - estate management | 502,177.84 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 344918 | Works services - excluding United States forces/NATO + married quarters | 494,315.38 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 346120 | Works - estate management | 490,865.68 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | IT and communication services | Defence Equipment + Support | STERIA LIMITED | HP2 7AH | 347199 | Information technology services | 488,392.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 346183 | Oil and lubricants consumed excluding those from the inventory system | 475,149.42 |
| Ministry of Defence | Ministry of Defence | 03/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 345355 | Estate core services charge | 462,778.89 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 351419 | Oil and lubricants consumed excluding those from the inventory system | 462,733.79 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 344903 | Fiscal asset under construction - capital in year addition | 461,884.40 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 351541 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | 456,937.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 351249 | Cost of food purchases | 455,211.92 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Dilapidation charges | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON PROPERTY LTD | W1U 1DR | 348318 | Other provisions payment against provision | 453,833.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Dilapidation charges | Land Forces | UNFALLKASSE DES BUNDES | Not set | 5000115175 | Other provisions payment against provision | 449,882.33 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 350760 | Movement of service personnel | 448,251.88 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 344987 | Fiscal asset under construction - capital in year addition | 446,837.61 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010699 | Spend on Inventory - General | 446,126.87 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 346403 | Equipment support non-project costs | 436,547.30 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 347857 | Fiscal asset under construction - capital in year addition | 436,364.51 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 348479 | Cost of food services | 433,270.91 |
| Ministry of Defence | Ministry of Defence | 03/06/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 345191 | Movement of service personnel | 430,453.42 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 346623 | Property dwellings private finance initiative - service concession arrangement service charge | 429,185.05 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 348513 | Fees for professional services excluding legal fees | 428,819.97 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 353558 | Works - estate management | 427,559.74 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 350576 | Equipment support non-project costs | 422,226.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 351285 | Spend on Inventory - General | 420,721.86 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 351539 | Utilities consumed - gas | 416,930.17 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PRIDE (SERP) LTD | GU11 2ER | 347680 | Fiscal asset under construction - capital in year addition | 408,031.20 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3240010 | Spend on Inventory - General | 404,835.67 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 181990 | External military training | 400,635.83 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 351041 | Spend on Inventory - General | 398,688.02 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 349266 | Estate + facilities management services - accommodation inventory + service | 398,535.57 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | IT and communication services | JFC | IBM UNITED KINGDOM LIMITED | PO6 3AE | 352765 | Advice on business solutions covering communications and information systems/services including strategic studies and development of specific projects | 396,057.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 346055 | Estate + facilities management services - accommodation inventory + service | 395,428.22 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KT3 4LH | 354826 | Equipment support project costs | 391,708.27 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Inventory Accruals | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 353506 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 390,000.00 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 355368 | Information technology services | 389,543.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 346780 | Movement of service personnel | 388,996.45 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Fees for professional services | HO+CS | PUBLIC INTEREST LAWYERS LIMITED | B18 6HN | 351887 | Fees for professional services excluding legal fees | 387,491.51 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | ME8 0LS | 354072 | External military training | 386,806.23 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Purchase of inventory and services | JFC | GIB OIL LIMITED | Not set | 3000010689 | Consumption of oils and lubricants inventory | 386,009.50 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | IT and communication services | JFC | I P L INFORMATION PROCESSING LTD | BA1 5LR | 347005 | Information technology services | 384,350.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 350926 | Cost of food services | 381,512.55 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 351542 | Property dwellings private finance initiative - service concession arrangement service charge | 381,165.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159966 - 00187014 | Not set | 380,000.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CHARLES HUBBARD & PARTNERST/A EDMUND KIRBY | L3 9NY | 354344 | Rent buildings - non civil estate property and married quarter property | 379,419.04 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN TYRE PLC | ST4 4EY | 352834 | Spend on Inventory - General | 379,131.73 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 354249 | Equipment support project costs | 377,396.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Work | Programme Delivery Directorate | SELEX ES LIMITED | Not set | V - 9000159968 - 00185465 | Not set | 377,080.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 351867 | Fiscal asset under construction - capital in year addition | 375,977.30 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 353182 | Movement of service personnel | 373,715.95 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 352409 | Utilities consumed - electricity | 372,934.97 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 348335 | Equipment support non-project costs | 371,211.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Medical treatment & stores and welfare services | JFC | British School of Brussels | Not set | 72962007 | Schools + community relations initiatives | 370,086.98 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 347424 | Equipment support non-project costs | 361,150.72 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Administration | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 344758 | General administration | 357,931.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/06/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159885 - 00185919 | Not set | 355,723.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 344903 | Equipment support project costs | 352,171.89 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 352161 | Utilities consumed - gas | 352,093.42 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 353203 | Fiscal private finance initiative asset under construction - capital in year addition | 350,926.01 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 347396 | Cost of food services | 349,303.36 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | S A IMMOLITH | Not set | 5000115530 | Rent buildings - non civil estate property and married quarter property | 347,963.41 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | HI-TEC SPORTS UK LIMITED | SS2 6GH | 344902 | Raw materials and consumable clothing and textiles inventory purchased | 347,580.96 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 351560 | Fiscal asset under construction - capital in year addition | 345,878.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/06/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000159559 - 00185425 | Not set | 343,140.74 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 349185 | Fees for professional services excluding legal fees | 341,507.07 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | General services and support | Defence Equipment + Support | H M REVENUE & CUSTOMS | M60 9HL | 354424 | Purchase of defence support equipment below capitalisation threshold of £25k. | 340,009.37 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 349244 | Movement of service personnel | 334,310.01 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 350724 | External military training | 333,110.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 349789 | Rent land - non civil estate property + married quarter property | 332,260.77 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000010658 | Equipment support non-project costs | 332,010.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 345354 | Fees for professional services excluding legal fees | 330,701.32 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Fees for professional services | Defence Equipment + Support | HARMONIC LTD | TA19 9DQ | 348021 | Fees for professional services excluding legal fees | 330,000.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 352506 | Plant + machinery private finance initiative - service concession arrangements service charge | 329,674.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Materials & Equipment | Programme Delivery Directorate | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000159848 - 00187102 | Not set | 329,112.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000159827 - 00186615 | Not set | 328,137.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Work | Programme Delivery Directorate | AGUSTAWESTLAND LIMITED | Not set | V - 9000159667 - 00186177 | Not set | 326,600.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 350517 | Cost of food services | 324,489.34 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 349794 | Works - estate management | 322,500.46 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 345717 | Equipment support non-project costs | 320,973.71 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 355218 | Spend on Inventory - General | 316,345.20 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 5000115036 | Utilities consumed - gas | 313,628.26 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 31/05/2014 | Assets in the Course of Construction | Capital Expenditure | Elite Systems (GB) Ltd | Not set | 2855 | Not set | 310,745.05 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 347738 | Spend on Inventory - General | 310,302.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | International contributions | HO+CS | THE BRITISH COUNCIL | M1 6BB | 348225 | Defence military assistance fund international subscriptions and other payments | 310,000.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | IT and communication services | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 349245 | Information technology services | 309,199.20 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 353228 | Equipment support non-project costs | 309,116.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 345084 | Estate + facilities management services - accommodation inventory + service | 306,798.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159710 - 00186687 | Not set | 306,580.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 351027 | Fees for professional services excluding legal fees | 306,202.39 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | #N/A | Land Forces | ARMY MUSEUMS OGILBY TRUST | SP1 2EX | 353200 | New grant in aid and contributions without own account code | 304,826.75 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 344938 | Defence equipment CLS/IOS service charge | 304,374.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 353235 | Property dwellings private finance initiative - service concession arrangement service charge | 303,209.51 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 346356 | Works - estate management | 301,288.04 |
| Ministry of Defence | Ministry of Defence | 03/06/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 345525 | Property non dwellings private finance initiative - service concession arrangement service charge | 296,451.60 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Spend on Inventory - General | Defence Equipment + Support | JAMES TROOP & COMPANY LIMITED | WA7 1PZ | 351008 | Spend on Inventory - General | 295,669.94 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 351036 | Information technology services | 295,389.57 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 349788 | Rent land - non civil estate property + married quarter property | 295,050.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000159796 - 00187001 | Not set | 293,740.93 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 355716 | Property non dwellings private finance initiative - service concession arrangement service charge | 293,218.60 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 346127 | Fees for professional services excluding legal fees | 286,801.62 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 350347 | Spend on Inventory - General | 286,594.45 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 348796 | Research and development at the pre main gate stage of a project | 285,675.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Work | Programme Delivery Directorate | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000159715 - 00181958 | Not set | 280,522.12 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 181997 | Cost of ground diesel fuel consumed | 278,086.39 |
| Ministry of Defence | Ministry of Defence | 03/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 345281 | Equipment support non-project costs | 275,991.60 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Medical treatment & stores and welfare services | Land Forces | SSAFA FAMILY HEALTH SERVICES | EC3R 8AD | 355701 | Welfare services including sports equipment and ministers of religion. | 274,729.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF HERTFORDSHIRE | Not set | V - 9000159808 - 00182336 | Not set | 274,300.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 347161 | Equipment support project costs | 273,364.05 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 350710 | Welfare services including sports equipment and ministers of religion. | 272,216.08 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 355730 | Welfare services including sports equipment and ministers of religion. | 272,216.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000159910 - 00183735 | Not set | 271,874.13 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 350147 | Fiscal asset under construction - capital in year addition | 270,094.30 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 348321 | Property dwellings private finance initiative - service concession arrangement service charge | 268,835.91 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 352363 | Spend on Inventory - General | 267,867.45 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 350266 | Equipment support non-project costs | 267,753.45 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010691 | Spend on Inventory - General | 264,209.82 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Service and civilian recruitment | Air Command | ENGINE PARTNERS LTD | W1W 7RT | 346955 | Service recruitment excluding recruitment related external assistance | 263,355.96 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 346632 | Rent buildings - non civil estate property and married quarter property | 261,322.17 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 353013 | Rent buildings - non civil estate property and married quarter property | 261,322.17 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Development costs for military equipment | Defence Equipment + Support | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 353531 | Intangible single use military equipment asset - in year capital addition | 260,127.92 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 349186 | Property dwellings private finance initiative - service concession arrangement service charge | 259,911.68 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 352648 | Utilities consumed - electricity | 258,757.75 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 350592 | Equipment support non-project costs | 256,435.86 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000114821 | Fiscal asset under construction - capital in year addition | 253,709.81 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Food and clothing | JFC | TECHNOGYM U K LIMITED | RG12 1WP | 349152 | Cost of purchasing and repairing clothing | 252,335.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/06/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000159602 - 00186228 | Not set | 251,575.61 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Administration | Land Forces | THE MORAY COUNCIL | IV30 1BX | 347225 | General administration | 250,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/06/2014 | Sub Contracted Work | Programme Delivery Directorate | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | Not set | V - 9000159609 - 00184808 | Not set | 250,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/06/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000159559 - 00185074 | Not set | 250,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159839 - 00186265 | Not set | 250,000.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Spend on Inventory - General | Defence Equipment + Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 345154 | Spend on Inventory - General | 249,143.17 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 346663 | Estate + facilities management services - accommodation inventory + service | 247,578.12 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 353054 | Estate + facilities management services - accommodation inventory + service | 247,578.12 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Rent and rates | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 352648 | Rent buildings - non civil estate property and married quarter property | 246,000.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Food and clothing | JFC | TECHNOGYM U K LIMITED | RG12 1WP | 348686 | Cost of purchasing and repairing clothing | 244,461.79 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 181934 | Cost of ground diesel fuel consumed | 244,394.61 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 347188 | Estate + facilities management services - accommodation inventory + service | 243,624.68 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 349685 | Equipment support project costs | 243,586.08 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | BT26 6HX | 182294 | Fiscal asset under construction - capital in year addition | 243,028.92 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Development costs for military equipment | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 349013 | Intangible single use military equipment asset - in year capital addition | 242,330.40 |
| Ministry of Defence | Ministry of Defence | 03/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 345272 | Equipment support non-project costs | 241,403.69 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 348656 | External military training | 240,691.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000159669 - 00185648 | Not set | 240,312.98 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Design services and minor equipment purchases | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 350393 | Equipment support non-project costs | 239,399.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 0000002926 - 00186838 | Not set | 238,992.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 353560 | Spend on Inventory - General | 236,775.87 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 346611 | Rent buildings - non civil estate property and married quarter property | 236,290.43 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 352997 | Rent buildings - non civil estate property and married quarter property | 236,290.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/06/2014 | Sub Contracted Work | Programme Delivery Directorate | AGUSTAWESTLAND LIMITED | Not set | V - 9000159557 - 00186176 | Not set | 232,100.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 347924 | Equipment support project costs | 232,000.75 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 355363 | Equipment support non-project costs | 231,483.45 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 355743 | Works - estate management | 230,862.98 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Externally delivered education and training | Land Forces | SHAPE | Not set | 5000115628 | External training - civilian | 230,749.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2014 | Sub Contracted Research | Programme Delivery Directorate | ROLLS ROYCE PLC | Not set | V - 9000159521 - 00185645 | Not set | 230,665.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 350420 | Research and development excluding defence science and technology laboratory | 230,000.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Medical treatment & stores and welfare services | Land Forces | WILTSHIRE COUNCIL | BA14 4DS | 346138 | Schools + community relations initiatives | 227,878.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 347822 | Rent buildings - non civil estate property and married quarter property | 227,261.95 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000022510 | Aviation fuel casual uplift consumed | 226,035.34 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 346724 | Spend on Inventory - General | 222,421.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000159668 - 00186202 | Not set | 222,069.61 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | General services and support | Defence Equipment + Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 345857 | Defence equipment CLS/IOS service charge | 221,666.54 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 346196 | Spend on Inventory - General | 221,328.01 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 354280 | Spend on Inventory - General | 220,897.17 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000010634 | Spend on Inventory - General | 220,473.90 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Development costs for military equipment | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 348939 | Intangible fiscal asset - in year capital addition | 219,978.90 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 353639 | Equipment support non-project costs | 218,241.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 349505 | Cost of food services | 216,747.95 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 347017 | Equipment support project costs | 215,300.80 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | NIGHT READINESS LLC | AZ 85224 | 3000010636 | Equipment support non-project costs | 214,500.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Purchase of buildings and military equipment | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 350428 | Fiscal asset under construction - capital in year addition | 213,930.14 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 352447 | Works - estate management | 213,036.73 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GLASGOW PRESTWICK INTERNATIONAL AIRPORT LTD | KA9 2PL | 353812 | Rent buildings - non civil estate property and married quarter property | 213,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159839 - 00182727 | Not set | 211,325.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 355005 | Estate + facilities management services - accommodation inventory + service | 211,246.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002937 - 00186983 | Not set | 210,653.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159710 - 00185013 | Not set | 210,491.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 346384 | Public relations services including items such as sales marketing and advertising | 210,028.34 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | BS1 6BX | 345745 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | 207,636.27 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIAL ACOUSTICS CO LTD | SO23 7US | 344913 | Equipment support non-project costs | 207,605.09 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 352449 | Spend on Inventory - General | 206,773.22 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 348499 | Equipment support non-project costs | 206,704.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Work | Programme Delivery Directorate | IBM UNITED KINGDOM LIMITED | Not set | V - 9000159666 - 00181606 | Not set | 206,046.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/06/2014 | Sub Contracted Research | Programme Delivery Directorate | IMPERIAL COLLEGE LONDON | Not set | V - 9000159586 - 00169924 | Not set | 204,925.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 182126 | Utilities consumed - gas | 203,877.16 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Fees for professional services | Defence Equipment + Support | DELOITTE LLP | MK9 1FD | 355445 | The provision of advice and guidance related to management of ongoing programmes and projects | 203,316.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000115559 | Utilities consumed - gas | 203,068.34 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Military short term detached duty | 203,035.77 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 347237 | Works - estate management | 202,897.21 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Defence military assistance fund international subscriptions and other payments | 202,714.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159710 - 00185823 | Not set | 201,398.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Administration | Land Forces | MIDLOTHIAN COUNCIL | EH22 1AQ | 346461 | General administration | 200,000.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AT ENGINE CONTROLS LTD | M28 2QB | 345626 | Equipment support non-project costs | 199,951.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000159797 - 00187071 | Not set | 199,876.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF BRIGHTON | Not set | V - 9000159817 - 00185496 | Not set | 199,581.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Research and development | Defence Equipment + Support | ATKINS LIMITED | WR5 1WS | 348781 | Feasibility studies covering concept/assessment phase costs | 199,398.48 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BOEHMETAL GMBH | Not set | 5000115033 | Utilities consumed - gas | 199,173.94 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Purchase of buildings and military equipment | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 352544 | Fiscal asset under construction - capital in year addition | 199,096.86 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | IT and communication services | Defence Equipment + Support | ATKINS LIMITED | WR5 1WS | 349878 | Information technology services | 198,729.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 348796 | Fees for professional services excluding legal fees | 198,583.23 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 352424 | Equipment support project costs | 198,377.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Fees for professional services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 348796 | Fees for professional services excluding legal fees | 195,454.42 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Design services and minor equipment purchases | Navy Command | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 354596 | Equipment support project costs | 195,383.86 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 346722 | Fiscal asset under construction - capital in year addition | 194,661.97 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Transportation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER LANGENHAGEN GMBH | Not set | 5000115161 | Aircraft landing fees | 194,618.47 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 353778 | Utilities consumed - electricity | 194,498.69 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | GL51 6PN | 355283 | Spend on Inventory - General | 194,064.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 345742 | Cost of food services | 193,864.72 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 353078 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 193,847.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/06/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000159560 - 00185421 | Not set | 193,721.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000159798 - 00185511 | Not set | 193,721.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000159798 - 00183535 | Not set | 192,826.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159839 - 00186584 | Not set | 192,650.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | #N/A | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 352648 | Grants to welfare organisation | 192,500.75 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 347241 | Fiscal asset under construction - capital in year addition | 191,778.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 354647 | Equipment support non-project costs | 189,422.64 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 5000115760 | Utilities consumed - gas | 188,985.96 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 353704 | Cost of food services | 187,686.40 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 346734 | External military training | 186,395.50 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 351350 | Spend on Inventory - General | 186,082.88 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 348675 | Utilities consumed - electricity | 185,312.32 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000115656 | Estate + facilities management services - accommodation inventory + service | 183,639.04 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Purchase of buildings - Dwellings | Navy Command | MORTON FRASER LLP | EH3 9GL | 352288 | Property building dwellings asset - in year capital addition | 183,069.31 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 347964 | Spend on Inventory - General | 182,526.69 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 350517 | Estate + facilities management services - accommodation inventory + service | 182,037.40 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Research and development | Defence Equipment + Support | AGENCE COMPTABLE DES SERVICES INDUSTRIELS DE L ARMEMENT | Not set | 5000114963 | Feasibility studies covering concept/assessment phase costs | 181,951.22 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 344972 | Equipment support non-project costs | 180,912.71 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 352612 | Fiscal asset under construction - capital in year addition | 180,000.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 349977 | Equipment support project costs | 179,498.61 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 350680 | Cost of food purchases | 179,413.40 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 348709 | Works - estate management | 179,387.65 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Medical treatment & stores and welfare services | JFC | LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST | WF3 1WE | 353874 | Medical health services | 179,051.48 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 347305 | Spend on Inventory - General | 178,714.26 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 5000115281 | Equipment support non-project costs | 178,035.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159966 - 00187010 | Not set | 177,800.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 349914 | Utilities consumed - electricity | 177,766.69 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 350800 | Spend on Inventory - General | 176,815.45 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONENTERPRISE LIMITED | WV1 4HY | 345685 | Fiscal asset under construction - capital in year addition | 176,009.70 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Estate management | JFC | NATS (SERVICES) LIMITED | EH12 5HG | 345920 | Estate + facilities management services - accommodation inventory + service | 175,870.41 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 354734 | Rent buildings - non civil estate property and married quarter property | 175,849.77 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FAST TRAINING SERVICES LIMITED | PO9 1SA | 350936 | Rent buildings - non civil estate property and married quarter property | 175,482.89 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000114968 | Utilities consumed - gas | 175,071.86 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 182029 | Cost of ground diesel fuel consumed | 174,530.11 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 344724 | Estate + facilities management services - accommodation inventory + service | 173,541.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000159920 - 00187713 | Not set | 172,836.04 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 354812 | Spend on Inventory - General | 172,550.86 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Fees for professional services | Land Forces | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SE1 1FY | 353902 | Fees for professional services excluding legal fees | 172,405.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Design services and minor equipment purchases | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 346194 | Equipment support non-project costs | 172,223.57 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 352094 | Spend on Inventory - General | 172,161.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000159796 - 00186999 | Not set | 172,066.34 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 350878 | External military training | 171,908.57 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000114968 | Utilities consumed - electricity | 171,449.60 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 354359 | Cost of food services | 171,167.93 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 353486 | External military training | 170,379.60 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 349193 | Fiscal asset under construction - capital in year addition | 170,195.34 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 349323 | Utilities consumed - electricity | 170,116.37 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ZWECKVERBAND ABFALLWIRTSCHAFT CELLE | Not set | 5000115767 | Estate + facilities management services - accommodation inventory + service | 169,748.19 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 355395 | Utilities consumed - electricity | 169,643.51 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 352433 | Property dwellings private finance initiative - service concession arrangement service charge | 168,843.69 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 347138 | Estate + facilities management services - accommodation inventory + service | 167,667.50 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 350234 | Estate + facilities management services - accommodation inventory + service | 167,667.50 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000114966 | Works - estate management | 167,053.82 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 353203 | Property dwellings private finance initiative - service concession arrangement service charge | 166,864.88 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 352645 | Utilities consumed - gas | 166,525.44 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 345827 | Equipment support non-project costs | 165,537.34 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 347479 | Cost of ground diesel fuel consumed | 165,127.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000159796 - 00187006 | Not set | 164,130.74 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 354920 | Raw materials and consumable engineering and technical fiscal inventory purchased | 163,963.40 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 348599 | Cost of purchasing and repairing clothing | 163,548.42 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 352376 | External military training | 163,459.91 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 352174 | Feasibility studies covering concept/assessment phase costs | 163,307.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 347159 | External military training | 163,276.41 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 351252 | Post design services which are not capitalised | 163,066.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Design services and minor equipment purchases | Land Forces | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 345057 | Equipment support project costs | 162,195.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 347239 | Spend on Inventory - General | 162,022.94 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BOEHMETAL GMBH | Not set | 5000115225 | Utilities consumed - gas | 161,923.29 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 349869 | Cost of food services | 161,744.88 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Food and clothing | Defence Equipment + Support | THALES UK LIMITED | G51 4BZ | 354701 | Cost of purchasing and repairing clothing | 161,424.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | BS1 6BX | 347449 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | 161,332.22 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 354361 | Utilities consumed - gas | 160,824.44 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Food and clothing | Air Command | TECHNOGYM U K LIMITED | RG12 1WP | 354692 | Cost of purchasing and repairing clothing | 160,580.38 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 346923 | Equipment support non-project costs | 160,477.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159839 - 00186240 | Not set | 160,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Work | Programme Delivery Directorate | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000159969 - 00186581 | Not set | 160,000.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Food and clothing | Air Command | TECHNOGYM U K LIMITED | RG12 1WP | 349152 | Cost of purchasing and repairing clothing | 159,845.75 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 347721 | Estate + facilities management services - accommodation inventory + service | 159,360.50 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 350006 | Cost of food services | 158,375.98 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Spend on Inventory - General | Defence Equipment + Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 353213 | Spend on Inventory - General | 157,740.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000159668 - 00186205 | Not set | 157,017.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 352047 | Welfare services including sports equipment and ministers of religion. | 156,984.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/06/2014 | Repairs & Maintenance | Programme Delivery Directorate | SERCO LIMITED | Not set | V - 9000159602 - 00186501 | Not set | 156,687.48 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 354199 | Fiscal asset under construction - capital in year addition | 156,336.95 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 353727 | Equipment support project costs | 156,157.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 355200 | Spend on Inventory - General | 156,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Research | Programme Delivery Directorate | ROLLS ROYCE PLC | Not set | V - 9000159919 - 00183504 | Not set | 155,471.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 352979 | Fees for professional services excluding legal fees | 155,132.35 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 353389 | Fees for professional services excluding legal fees | 154,245.30 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Nuclear decommissioning and restoration | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 350504 | Nuclear decommissioning and restoration liability provision payment against provision | 153,681.18 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 348532 | Fiscal asset under construction - capital in year addition | 153,313.10 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 350926 | Estate + facilities management services - accommodation inventory + service | 151,513.71 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | IT and communication services | Navy Command | SYSTEMATIC SOFTWARE ENGINEERING LTD | GU15 3YL | 345118 | Information technology services | 151,329.66 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 352002 | Equipment support non-project costs | 151,101.60 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 350720 | Spend on Inventory - General | 150,932.52 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Development costs for military equipment | Defence Equipment + Support | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 346142 | Intangible fiscal asset - in year capital addition | 150,000.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 355042 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | 150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159839 - 00186239 | Not set | 150,000.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | WEST ENERGIE UND VERKEHR (1) | Not set | 5000114994 | Utilities consumed - gas | 149,890.60 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW AG | Not set | 5000115211 | Utilities consumed - gas | 149,890.60 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 346897 | Cost of food purchases | 149,782.03 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 351058 | Fiscal asset under construction - capital in year addition | 149,711.22 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 352266 | Estate core services charge | 149,501.86 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 355445 | Fees for professional services excluding legal fees | 148,604.71 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 354920 | Equipment support non-project costs | 147,891.76 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 347852 | Cost of food services | 147,691.96 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 352515 | Cost of food services | 147,691.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/06/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159600 - 00182267 | Not set | 147,223.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000022306 | Information technology services | 146,934.52 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 355050 | Fees for professional services excluding legal fees | 145,913.18 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 351424 | Equipment support non-project costs | 145,880.30 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 346798 | Estate + facilities management services - accommodation inventory + service | 145,454.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000159910 - 00185693 | Not set | 145,162.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159710 - 00186350 | Not set | 144,700.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 353120 | Spend on Inventory - General | 144,519.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000159669 - 00182553 | Not set | 144,331.41 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 352544 | Fiscal asset under construction - capital in year addition | 144,195.54 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 351561 | Freight movement costs | 143,624.36 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 350760 | Movement of service personnel | 143,464.37 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 347142 | Defence equipment CLS/IOS service charge | 142,346.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 354748 | Rent buildings - non civil estate property and married quarter property | 142,192.40 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Fees for professional services | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 346699 | Fees for professional services excluding legal fees | 141,667.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 345172 | External military training | 141,456.48 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000115720 | Utilities consumed - electricity | 141,390.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2014 | Sub Contracted Work | Programme Delivery Directorate | PLEXTEK LIMITED | Not set | V - 9000159649 - 00181758 | Not set | 140,800.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 348479 | Estate + facilities management services - accommodation inventory + service | 139,338.28 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 351553 | Fiscal asset under construction - capital in year addition | 139,277.68 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000022339 | Aviation fuel casual uplift consumed | 137,416.11 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 348975 | Spend on Inventory - General | 137,019.17 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 347174 | Spend on Inventory - General | 136,836.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Design services and minor equipment purchases | Land Forces | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 182250 | Equipment support project costs | 136,832.92 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 349286 | Spend on Inventory - General | 136,526.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000159967 - 00187182 | Not set | 135,550.23 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ITW LIMITED | TN23 1DZ | 353373 | Equipment support non-project costs | 135,126.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 354198 | Estate + facilities management services - accommodation inventory + service | 135,029.95 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Grants in aid | Land Forces | ARMY SPORTS CONTROL BOARD | GU11 2LB | 353617 | Pay costs grant in aid to the Army Sports control board | 135,000.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 352432 | Pay costs grant in aid to the National Museum Royal Navy | 135,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/06/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159600 - 00186495 | Not set | 134,500.00 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 355369 | Equipment support non-project costs | 134,446.80 |
| Ministry of Defence | Ministry of Defence | 03/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 345353 | Equipment support non-project costs | 134,072.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 345717 | Equipment support project costs | 133,996.23 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 347945 | Information technology services | 133,987.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Research | Programme Delivery Directorate | ROLLS ROYCE PLC | Not set | V - 9000159919 - 00183502 | Not set | 133,171.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CLAVERHAM LTD | BS49 4NF | 352638 | Equipment support non-project costs | 133,131.39 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 346107 | Rent buildings - non civil estate property and married quarter property | 131,792.61 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 350329 | Rent buildings - non civil estate property and married quarter property | 131,792.61 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 346578 | Rent buildings - non civil estate property and married quarter property | 131,598.11 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 352967 | Rent buildings - non civil estate property and married quarter property | 131,598.11 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 354201 | Spend on Inventory - General | 131,499.12 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000115911 | Works - estate management | 131,065.71 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 353216 | Equipment support non-project costs | 130,951.34 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Externally delivered education and training | Defence Equipment + Support | UNIVERSITY COLLEGE LONDON | WC1E 6BT | 354724 | External training - civilian | 130,671.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Spend on Inventory - General | Defence Equipment + Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 350861 | Spend on Inventory - General | 130,521.96 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONENTERPRISE LIMITED | WV1 4HY | 348839 | Fiscal asset under construction - capital in year addition | 130,355.77 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 348450 | Equipment support project costs | 128,827.88 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 352533 | Spend on Inventory - General | 128,646.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 345742 | Estate + facilities management services - accommodation inventory + service | 128,142.30 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Medical treatment & stores and welfare services | Air Command | TECHNOGYM U K LIMITED | RG12 1WP | 354163 | Welfare services including sports equipment and ministers of religion. | 127,869.79 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 348321 | Works - estate management | 126,711.65 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 352090 | Spend on Inventory - General | 126,589.36 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 353704 | Estate + facilities management services - accommodation inventory + service | 126,117.60 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN POWER UK LTD | LU7 9GT | 352378 | Equipment support non-project costs | 125,928.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159966 - 00186853 | Not set | 125,613.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159710 - 00186142 | Not set | 125,500.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Adminstration, claims, compensation and awards | HO+CS | ARMY CENTRAL FUND | SN9 6BE | 349269 | Cost of claims/compensation and related expenses against MOD | 125,000.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 354660 | Cost of food purchases | 124,821.61 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 353579 | External military training | 124,175.96 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000022500 | Aviation fuel casual uplift consumed | 123,514.46 |
| Ministry of Defence | Ministry of Defence | 03/06/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 345191 | Movement of service personnel | 123,504.84 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Research and development | Defence Equipment + Support | THALES UK LIMITED | G51 4BZ | 354701 | Research and development excluding defence science and technology laboratory | 123,477.40 |
| Ministry of Defence | Ministry of Defence | 03/06/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 345550 | Spend on Inventory - General | 123,157.36 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Transportation of personnel, freight and travel expenses | HO+CS | Hafif Travel & Tourism Co. Ltd. | Not set | CO007 | Movement of service personnel | 123,120.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 182156 | Cost of ground diesel fuel consumed | 122,786.58 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 349723 | Estate + facilities management services - accommodation inventory + service | 122,774.88 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Spend on Inventory - General | Defence Equipment + Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 353625 | Spend on Inventory - General | 122,772.62 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | IT and communication services | Defence Equipment + Support | ORACLE CORPORATION U K LTD | RG6 1RA | 353440 | Information technology services | 122,686.93 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 352539 | Defence equipment CLS/IOS service charge | 122,543.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 353224 | Defence equipment CLS/IOS service charge | 122,543.00 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 355368 | Equipment support project costs | 120,882.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Research and development | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 345658 | Research and development excluding defence science and technology laboratory | 120,174.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 352987 | Intangible single use military equipment asset - in year capital addition | 120,000.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | GOVERNMENT PROCUREMENT SERVICE | L3 9PP | 351646 | Utilities consumed - electricity | 120,000.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 09/06/2014 | Computer maintenance & hire | ICT Delivery Business Group | BAE Systems | Not set | 5100112078 | Computer maintenance & hire | 119,856.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 348246 | Spend on Inventory - General | 119,000.71 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000010728 | Spend on Inventory - General | 118,795.80 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED | DE5 3NT | 348935 | Spend on Inventory - General | 118,262.35 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 354265 | Cost of food services | 117,793.41 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 355275 | Works - estate management | 117,633.68 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 345624 | Works - estate management | 117,602.82 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Research and development | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 351847 | Research and development excluding defence science and technology laboratory | 117,600.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 348331 | Spend on Inventory - General | 117,593.58 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 348879 | Intangible single use military equipment asset - in year capital addition | 116,997.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/06/2014 | Sub Contracted Work | Programme Delivery Directorate | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000159868 - 00185012 | Not set | 116,954.00 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 348611 | Freight movement costs | 116,755.02 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 349244 | Movement of service personnel | 116,301.53 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Service and civilian recruitment | Air Command | ENGINE PARTNERS LTD | W1W 7RT | 350008 | Service recruitment excluding recruitment related external assistance | 116,180.77 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 352640 | Rent buildings - non civil estate property and married quarter property | 115,858.25 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 345782 | Rent buildings - non civil estate property and married quarter property | 115,721.72 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 350048 | Rent buildings - non civil estate property and married quarter property | 115,721.72 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | General services and support | Air Command | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 345070 | Purchase of defence support equipment below capitalisation threshold of £25k. | 115,200.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 350331 | Property dwellings private finance initiative - service concession arrangement service charge | 115,082.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000159827 - 00186989 | Not set | 114,965.40 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON RECEIVABLES LTD | W1U 1DR | 350402 | Rent buildings - non civil estate property and married quarter property | 114,565.25 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 344983 | Equipment support project costs | 114,504.71 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 354763 | Rent buildings - non civil estate property and married quarter property | 114,423.93 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 351540 | Grant in aid to the council of reserve forces and cadet associations | 114,209.96 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 346331 | Spend on Inventory - General | 114,157.92 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Medical treatment & stores and welfare services | Land Forces | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 351993 | Welfare services including sports equipment and ministers of religion. | 114,107.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000159827 - 00186637 | Not set | 113,909.14 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 353052 | Cost of clothing and textile services received | 113,880.68 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 345071 | Freight movement costs | 113,561.76 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | S A LIXON | Not set | 5000115531 | Rent buildings - non civil estate property and married quarter property | 113,537.88 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 350718 | Works - estate management | 113,431.51 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 351561 | Freight movement costs | 113,242.03 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 348321 | Estate + facilities management services - accommodation inventory + service | 113,152.61 |
| Ministry of Defence | Ministry of Defence | 03/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 345206 | Estate + facilities management services - accommodation inventory + service | 112,500.39 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 346101 | Equipment support non-project costs | 112,119.78 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 349975 | Works - estate management | 111,838.15 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 352057 | Equipment support non-project costs | 111,748.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000159967 - 00187198 | Not set | 111,512.12 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 353293 | Fiscal asset under construction - capital in year addition | 111,372.96 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Purchase of information and communications technology | Navy Command | RELAY ENGINEERING LIMITED | BA20 2EN | 347691 | IT + communications asset - in year capital addition | 110,889.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 348153 | Spend on Inventory - General | 110,876.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000159827 - 00186613 | Not set | 110,762.57 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 346533 | Rent buildings - non civil estate property and married quarter property | 110,563.44 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 352904 | Rent buildings - non civil estate property and married quarter property | 110,563.44 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 351499 | External military training | 110,067.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159710 - 00186662 | Not set | 110,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159966 - 00186854 | Not set | 110,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Work | Programme Delivery Directorate | ACINO AG | Not set | V - 0000001155 - 00181422 | Not set | 109,533.22 |
| Ministry of Defence | Ministry of Defence | 03/06/2014 | International contributions | HO+CS | DEPARTMENT FOR INTERNATIONAL DEVELOPMENT | G75 8EA | 345284 | Defence military assistance fund international subscriptions and other payments | 109,018.62 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | IT and communication services | Defence Equipment + Support | ORACLE CORPORATION U K LTD | RG6 1RA | 346555 | Information technology services | 108,913.51 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | W1T 3DA | 349683 | Fiscal asset under construction - capital in year addition | 108,734.04 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 352655 | Bulk aviation fuel consumed | 108,391.45 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 30/06/2014 | Assets in the Course of Construction | Capital Expenditure | Williams Homes (Bala) | Not set | 1253 | Not set | 108,000.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Fees for professional services | Defence Equipment + Support | DENTONS UKMEA LLP | EC4M 7WS | 344818 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | 107,694.77 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | IT and communication services | Defence Equipment + Support | PROLINX LIMITED | OX44 7NW | 347134 | Information technology services | 107,600.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Medical treatment & stores and welfare services | JFC | THE ROYAL BOURNEMOUTH AND CHRISTCHURCH HOSPITALS NHS TRUST | BB3 0FG | 354183 | Medical health services | 107,378.35 |
| Ministry of Defence | United Kingdom Hydrographic Office | 05/06/2014 | Computer software non-capital | IMT Programme | Software Box Ltd | Not set | 5100112031 | Computer software non-capital | 107,351.50 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 345844 | Rent buildings - non civil estate property and married quarter property | 107,236.12 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 350107 | Rent buildings - non civil estate property and married quarter property | 107,236.12 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Transportation of personnel, freight and travel expenses | HO+CS | Hafif Travel & Tourism Co. Ltd. | Not set | CO006 | Movement of service personnel | 107,100.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 355146 | Freight movement costs | 106,670.28 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DELOITTE LLP | MK9 1FD | 349383 | Equipment support non-project costs | 106,508.00 |
| Ministry of Defence | Royal Hospital Chelsea | 20/05/2014 | Property Management | Royal Hospital Chelsea | Norland Managed Services | Not set | PIN121669 | Property Management | 105,627.40 |
| Ministry of Defence | Royal Hospital Chelsea | 30/06/2014 | Property Management | Royal Hospital Chelsea | Norland Managed Services | Not set | PIN121736 | Property Management | 105,627.40 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Purchase of inventory and services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 349204 | Cost of other material consumed | 105,454.81 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Fees for professional services | HO+CS | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 2.00E+11 | Fees for professional services excluding legal fees | 105,361.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000159841 - 00186704 | Not set | 105,078.41 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 346594 | Equipment support project costs | 104,322.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Materials & Equipment | Programme Delivery Directorate | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000159725 - 00185390 | Not set | 104,237.10 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 354596 | Equipment support project costs | 104,132.52 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Medical treatment & stores and welfare services | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Schools + community relations initiatives | 104,033.36 |
| Ministry of Defence | Defence Infrastructure Organisation - Security Services Group | 06/06/2014 | Estates-Stores/Equipment | DIO-SSG | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP031415001 | Not set | 103,954.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/06/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000159560 - 00182561 | Not set | 103,682.11 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Estate management | Land Forces | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 351029 | Works - estate management | 103,491.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000002938 - 00187096 | Not set | 103,465.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Work | Programme Delivery Directorate | SELEX ES LIMITED | Not set | V - 9000159968 - 00187161 | Not set | 102,674.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Work | Programme Delivery Directorate | SELEX ES LIMITED | Not set | V - 9000159968 - 00187163 | Not set | 102,674.09 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 346586 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | 102,435.60 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 346662 | Cost of food services | 102,384.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000159696 - 00186665 | Not set | 102,238.77 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 352618 | Rent buildings - non civil estate property and married quarter property | 102,186.56 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Spend on Inventory - General | Defence Equipment + Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 346344 | Spend on Inventory - General | 102,176.73 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 347516 | Spend on Inventory - General | 102,088.87 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | IMMOBILIARE LIVING HOUSE S.R.L. | Not set | 5000115958 | Rent buildings - non civil estate property and married quarter property | 101,356.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000002931 - 00185507 | Not set | 101,242.42 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Transportation of personnel, freight and travel expenses | Navy Command | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 350236 | Military short term detached duty | 101,229.30 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 345787 | Rent buildings - non civil estate property and married quarter property | 100,924.17 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 350058 | Rent buildings - non civil estate property and married quarter property | 100,924.17 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | General services and support | JFC | CANON (UK) LIMITED | RH2 8BF | 354328 | Purchase of defence support equipment below capitalisation threshold of £25k. | 100,839.45 |
| Ministry of Defence | Ministry of Defence | 03/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 345559 | Fiscal asset under construction - capital in year addition | 100,461.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 348059 | Spend on Inventory - General | 100,361.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Research | Programme Delivery Directorate | ROLLS ROYCE PLC | Not set | V - 9000159919 - 00183501 | Not set | 100,150.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Fees for professional services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 349288 | Fees for professional services excluding legal fees | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 348773 | Cost of food services | 99,936.76 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 346656 | Rent buildings - non civil estate property and married quarter property | 99,563.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 353047 | Rent buildings - non civil estate property and married quarter property | 99,563.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 353778 | Utilities consumed - electricity | 99,396.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Work | Programme Delivery Directorate | IBM UNITED KINGDOM LIMITED | Not set | V - 9000159666 - 00184976 | Not set | 99,389.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Fees for professional services | Land Forces | ALLOCATE SOFTWARE PLC | W1J 9ER | 349863 | Fees for professional services excluding legal fees | 99,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/06/2014 | Sub Contracted Work | Programme Delivery Directorate | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000159563 - 00185607 | Not set | 98,466.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Transportation of personnel, freight and travel expenses | HO+CS | Hafif Travel & Tourism Co. Ltd. | Not set | CO008 | Movement of service personnel | 98,415.50 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Food and clothing | Land Forces | RMPA SERVICES PLC | CO2 7ST | 355652 | Cost of food services | 98,380.87 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 345792 | Rent buildings - non civil estate property and married quarter property | 97,878.67 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 350061 | Rent buildings - non civil estate property and married quarter property | 97,878.67 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HAROLD L. SMITH (TRANSMISSIONS) LTD | WV7 3BJ | 349472 | Equipment support non-project costs | 97,676.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 5000114671 | Equipment support project costs | 97,375.90 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Spend on Inventory - General | Defence Equipment + Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 346377 | Spend on Inventory - General | 96,848.64 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 09/06/2014 | Assets in the Course of Construction | Capital Expenditure | FLEMING BUILDERS | Not set | 1526 | Not set | 96,469.81 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 354924 | Equipment support non-project costs | 96,456.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/06/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000159867 - 00186004 | Not set | 96,408.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 346780 | Movement of service personnel | 96,341.96 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 182029 | Cost of ground diesel fuel consumed | 95,975.94 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 344820 | Freight movement costs | 95,955.86 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 351285 | Equipment support non-project costs | 95,683.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000159908 - 00186206 | Not set | 95,627.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 350791 | Spend on Inventory - General | 95,332.80 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 348023 | Cost of ground diesel fuel consumed | 95,184.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Work | Programme Delivery Directorate | NORTHERN ARIZONA UNIVERSITY | Not set | V - 0000001171 - 00185903 | Not set | 95,179.76 |
| Ministry of Defence | Ministry of Defence | 03/06/2014 | Purchase of inventory and services | JFC | LLOYDS PHARMACY LIMITED | CV2 2TX | 345358 | Consumption of medical dental and veterinary inventory | 94,995.48 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Spend on Inventory - General | Defence Equipment + Support | ENERSYS LTD. | Not set | 346343 | Spend on Inventory - General | 94,857.02 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 352101 | Equipment support project costs | 94,846.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Sub Contracted Work | Programme Delivery Directorate | FRAZER-NASH CONSULTANCY LIMITED | Not set | V - 9000159788 - 00186518 | Not set | 94,500.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Food and clothing | Air Command | TECHNOGYM U K LIMITED | RG12 1WP | 353536 | Cost of purchasing and repairing clothing | 94,498.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/06/2014 | Sub Contracted Work | Programme Delivery Directorate | NITEWORKS | Not set | V - 9000159604 - 00184245 | Not set | 94,474.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 353216 | Spend on Inventory - General | 94,284.98 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN TYRE PLC | ST4 4EY | 355080 | Spend on Inventory - General | 94,076.62 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Fuel for military use | Land Forces | WILHELM HOYER KG | Not set | 5000115707 | Oil and lubricants consumed excluding those from the inventory system | 93,970.65 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010673 | Spend on Inventory - General | 93,865.78 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 5000114964 | Equipment support project costs | 93,776.13 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 354697 | Rent buildings - non civil estate property and married quarter property | 93,682.66 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | IT and communication services | Defence Equipment + Support | BMT HI-Q SIGMA LIMITED | BA2 3BH | 350826 | Information technology services | 93,672.25 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 354666 | Rent buildings - non civil estate property and married quarter property | 93,308.72 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 347248 | External military training | 93,197.75 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 352399 | Equipment support non-project costs | 92,757.50 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 355744 | Spend on Inventory - General | 92,271.01 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 350345 | Fiscal asset under construction - capital in year addition | 92,182.34 |
| Ministry of Defence | Defence Infrastructure Organisation - Security Services Group | 04/06/2014 | Estates-Equipment/Works | DIO-SSG | TSML LTD | SO30 2AU | AP031415002 | Not set | 91,526.26 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 349924 | Post design services which are not capitalised | 91,519.96 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Externally delivered education and training | Land Forces | J A MAFFIA T/A JOHNS SCHOOL OF MOTORING | N18 2QD | 354453 | External military training | 91,315.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000159827 - 00185520 | Not set | 91,212.33 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 346827 | Spend on Inventory - General | 90,976.02 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 352478 | Equipment support non-project costs | 90,945.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 355277 | Spend on Inventory - General | 90,899.13 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 355008 | Fiscal asset under construction - capital in year addition | 90,881.87 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 350548 | Works - estate management | 90,720.34 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 351554 | Energy conservation and environmental charges | 90,500.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 353033 | Spend on Inventory - General | 90,421.52 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Spend on Inventory - General | Defence Equipment + Support | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 355237 | Spend on Inventory - General | 90,361.20 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Purchase of buildings and military equipment | Navy Command | BARR + WRAY LIMITED | G52 4NR | 352547 | Fiscal asset under construction - capital in year addition | 90,178.80 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 352457 | Spend on Inventory - General | 90,166.34 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 354422 | Rent buildings - non civil estate property and married quarter property | 90,134.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 354316 | Utilities consumed - electricity | 89,906.68 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Food and clothing | Defence Equipment + Support | COMPASS GROUP PLC | B45 9PZ | 347928 | Cost of food purchases | 89,860.21 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 345717 | Research and development incurred on projects with defence science and technology laboratory | 89,695.70 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 350491 | Equipment support non-project costs | 89,642.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/06/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159600 - 00185838 | Not set | 89,404.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 351561 | Freight movement costs | 89,401.57 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 347694 | Property dwellings private finance initiative - service concession arrangement service charge | 89,372.34 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 354886 | Cost of ground diesel fuel consumed | 89,365.39 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEPARTMENT OF HEALTH | LS2 7UE | 2.00E+11 | Purchase of medical support equipment excluding that supplied from the inventory system | 89,278.50 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 346580 | Rent buildings - non civil estate property and married quarter property | 89,264.41 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 352971 | Rent buildings - non civil estate property and married quarter property | 89,264.41 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 11/06/2014 | Assets in the Course of Construction | Capital Expenditure | J Martin-Hoyes Ltd | Not set | 608 | Not set | 88,983.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159710 - 00184990 | Not set | 88,801.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Fees for professional services | HO+CS | BURGES SALMON LLP | BS2 0ZX | 346863 | Fees for professional services excluding legal fees | 88,793.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 349793 | Estate + facilities management services - accommodation inventory + service | 88,769.91 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 349883 | Spend on Inventory - General | 88,646.10 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRASUN LIMITED | AB12 3GQ | 355011 | Equipment support project costs | 88,193.55 |
| Ministry of Defence | Ministry of Defence | 03/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 5000114688 | Utilities consumed - heating oil | 88,081.87 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 349474 | Cost of ground diesel fuel consumed | 87,929.01 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 354901 | Cost of food services | 87,846.53 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 349928 | External military training | 87,468.31 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 347952 | Freight movement costs | 86,977.70 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 352515 | Estate + facilities management services - accommodation inventory + service | 86,751.86 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 348879 | Equipment support non-project costs | 86,439.72 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 352063 | Single use military equipment asset under construction - capital in year addition | 86,401.66 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 345698 | Rent buildings - non civil estate property and married quarter property | 86,391.53 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 349953 | Rent buildings - non civil estate property and married quarter property | 86,391.53 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 09/06/2014 | Assets in the Course of Construction | Capital Expenditure | FLEMING BUILDERS | Not set | 1840 | Not set | 86,375.18 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 353305 | Utilities consumed - electricity | 85,678.93 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FBS LIMITED | RG24 8AG | 354402 | Equipment support non-project costs | 85,528.80 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Externally delivered education and training | Land Forces | STICHTING DE 4DAAGSE | Not set | 5000115757 | External military training | 85,451.23 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 349022 | Equipment support non-project costs | 85,442.49 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 28/05/2014 | Assets in the Course of Construction | Capital Expenditure | MUIRFIELD (CONTRACTS) LTD | Not set | 1577 | Not set | 85,168.98 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE HERFORD GMBH | Not set | 5000115755 | Utilities consumed - gas | 85,127.61 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 352432 | Operating costs grant in aid for the National Museum Royal Navy | 85,000.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 352080 | Estate + facilities management services - accommodation inventory + service | 84,954.08 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 348193 | Cost of food services | 84,931.43 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 355469 | Spend on Inventory - General | 84,771.26 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 347314 | Spend on Inventory - General | 84,593.96 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 353182 | Movement of service personnel | 84,195.82 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 22/05/2014 | Assets in the Course of Construction | Capital Expenditure | Williams Homes (Bala) | Not set | 796 | Not set | 84,000.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 181997 | Cost of ground diesel fuel consumed | 83,943.61 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000115929 | Utilities consumed - gas | 83,224.91 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 351612 | Cost of food services | 82,966.13 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Design services and minor equipment purchases | Navy Command | SERCO LIMITED | RG27 9UY | 350674 | Equipment support non-project costs | 82,889.05 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Externally delivered education and training | Air Command | STICHTING DE 4DAAGSE | Not set | 5000115757 | External military training | 82,662.62 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 346722 | Fiscal asset under construction - capital in year addition | 82,428.49 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 346161 | Equipment support non-project costs | 82,382.86 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 346633 | Rent buildings - non civil estate property and married quarter property | 82,002.66 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 353014 | Rent buildings - non civil estate property and married quarter property | 82,002.66 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 347396 | Estate + facilities management services - accommodation inventory + service | 81,950.67 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 350065 | Spend on Inventory - General | 81,924.65 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 351272 | Freight movement costs | 81,750.33 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 347975 | Utilities consumed - electricity | 81,323.12 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Spend on Inventory - General | Defence Equipment + Support | EUROCHEM MALVERN LIMITED | WR14 3NB | 344859 | Spend on Inventory - General | 81,295.20 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 352518 | Rent buildings - non civil estate property and married quarter property | 81,093.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159966 - 00187518 | Not set | 80,470.80 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 346896 | Cost of food services | 80,428.79 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 42056 | Spend on Inventory - General | 80,155.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Research | Programme Delivery Directorate | ROLLS ROYCE PLC | Not set | V - 9000159919 - 00176511 | Not set | 80,120.23 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 350796 | Spend on Inventory - General | 80,077.97 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 352364 | Equipment support non-project costs | 80,031.58 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Spend on Inventory - General | Defence Equipment + Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 346124 | Spend on Inventory - General | 79,955.01 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 01/06/2014 | Assets in the Course of Construction | Capital Expenditure | CLARK CONTRACTS | Not set | 1227 | Not set | 79,783.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Sub Contracted Work | Programme Delivery Directorate | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000159843 - 00184995 | Not set | 79,771.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 350006 | Estate + facilities management services - accommodation inventory + service | 79,748.13 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 347479 | Cost of ground diesel fuel consumed | 79,719.12 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 354644 | Spend on Inventory - General | 79,652.58 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 347364 | Equipment support project costs | 79,592.18 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 347491 | Equipment support project costs | 79,500.88 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Cost of claims/compensation and related expenses against MOD | 79,424.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Work | Programme Delivery Directorate | ACINO AG | Not set | V - 0000001155 - 00177027 | Not set | 79,219.47 |
| Ministry of Defence | Ministry of Defence | 03/06/2014 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 345576 | Spend on Inventory - General | 79,218.15 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Service and civilian recruitment | Air Command | BINARY VISION LIMITED | WC1X 0DS | 344741 | Service recruitment excluding recruitment related external assistance | 79,137.50 |
| Ministry of Defence | Ministry of Defence | 03/06/2014 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 345575 | Spend on Inventory - General | 78,384.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Work | Programme Delivery Directorate | NOTTINGHAM TRENT UNIVERSITY | Not set | V - 9000159923 - 00183335 | Not set | 78,285.62 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 346356 | Estate + facilities management services - accommodation inventory + service | 78,190.87 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 18/06/2014 | Assets in the Course of Construction | Capital Expenditure | CLARK CONTRACTS | Not set | 1851 | Not set | 78,055.73 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | International contributions | HO+CS | NON REGISTERED CONTRACTOR. | Not set | 182090 | Defence military assistance fund international subscriptions and other payments | 78,040.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 349378 | Equipment support project costs | 78,000.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 351968 | Spend on Inventory - General | 77,807.16 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 354685 | Rent buildings - non civil estate property and married quarter property | 77,763.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Research | Programme Delivery Directorate | ROLLS ROYCE PLC | Not set | V - 9000159919 - 00183494 | Not set | 77,736.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 349316 | Plant + machinery operating lease | 77,664.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 347852 | Estate + facilities management services - accommodation inventory + service | 77,602.79 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 20/06/2014 | Injections / Projects RDEL and MNW | Estates Management | Ifield & Barrett Roofing Ltd | Not set | 2963 | Not set | 77,380.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000159910 - 00182552 | Not set | 77,210.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000159910 - 00185418 | Not set | 77,210.91 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 345819 | Fiscal asset under construction - capital in year addition | 77,140.80 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 347929 | Estate + facilities management services - accommodation inventory + service | 77,076.94 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Food and clothing | Defence Equipment + Support | ARAMARK LTD | LS16 6QY | 347852 | Cost of food services | 76,926.51 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 350072 | Equipment support non-project costs | 76,766.00 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 355369 | Post design services which are not capitalised | 76,616.96 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 347994 | Utilities consumed - liquid petroleum gas | 76,370.75 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 354407 | Utilities consumed - liquid petroleum gas | 76,241.59 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Spend on Inventory - General | Defence Equipment + Support | OSHKOSH CORPORATION | Not set | 3000010646 | Spend on Inventory - General | 75,938.07 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 344732 | Spend on Inventory - General | 75,920.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 349977 | Research and development incurred on projects with defence science and technology laboratory | 75,873.98 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Purchase of buildings and military equipment | Navy Command | SOUTHERN ELECTRIC POWERDISTRIBUTION PLC | RG1 8BU | 182210 | Fiscal asset under construction - capital in year addition | 75,852.24 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | WA3 6GD | 354413 | Computer equipment costing below the capitalisation threshold | 75,845.23 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | W1T 3DA | 351901 | Fiscal asset under construction - capital in year addition | 75,781.65 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 354222 | External military training | 75,698.26 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 42166 | Utilities consumed - gas | 75,633.75 |
| Ministry of Defence | Ministry of Defence | 03/06/2014 | Fees for professional services | HO+CS | PUBLIC INTEREST LAWYERS LIMITED | B18 6HN | 345481 | Fees for professional services excluding legal fees | 75,353.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Work | Programme Delivery Directorate | TETRONICS (INTERNATIONAL) LIMITED | Not set | V - 9000159981 - 00182723 | Not set | 75,280.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 353158 | Fiscal asset under construction - capital in year addition | 74,979.68 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 29/05/2014 | Payments to Welfare Assoc | Estates Management | PHD Modular Asccess Services Ltd | Not set | 3236 | Not set | 74,850.00 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 345758 | Rent buildings - non civil estate property and married quarter property | 74,803.42 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 350021 | Rent buildings - non civil estate property and married quarter property | 74,803.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159839 - 00186243 | Not set | 74,754.36 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Medical treatment & stores and welfare services | JFC | ST GEORGES HEALTHCARE NHS TRUST | SW17 0QT | 354140 | Medical health services | 74,329.30 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 42163 | Spend on Inventory - General | 74,247.06 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 349196 | Spend on Inventory - General | 74,193.62 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 345790 | Rent buildings - non civil estate property and married quarter property | 74,160.67 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 350059 | Rent buildings - non civil estate property and married quarter property | 74,160.67 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | IT and communication services | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 353224 | Information technology services | 73,833.25 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000115934 | Oil and lubricants consumed excluding those from the inventory system | 73,788.43 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000022393 | Information technology services | 73,467.26 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 347723 | Spend on Inventory - General | 73,417.68 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 346183 | Oil and lubricants consumed excluding those from the inventory system | 73,309.26 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 346147 | Spend on Inventory - General | 73,186.70 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 350501 | Equipment support non-project costs | 73,169.42 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 350116 | Equipment support non-project costs | 72,780.90 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 355412 | Equipment support project costs | 72,736.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/06/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000159559 - 00185425 | Not set | 72,644.47 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 354111 | External military training | 72,529.92 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Spend on Inventory - General | Defence Equipment + Support | CRANFIELD AEROSPACE LTD | MK43 0AL | 351543 | Spend on Inventory - General | 72,000.76 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Design services and minor equipment purchases | Land Forces | HORIZONS INCORPORATED | OH 44128 | 352238 | Equipment support project costs | 72,000.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 350799 | Equipment support project costs | 71,941.77 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | IT and communication services | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 352501 | Information technology services | 71,906.40 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Spend on Inventory - General | Defence Equipment + Support | REXEL UK LTD | EN6 9EB | 346031 | Spend on Inventory - General | 71,585.74 |
| Ministry of Defence | United Kingdom Hydrographic Office | 24/06/2014 | Computers, peripherals, software | IMT Programme | Computacenter (UK) Limited | Not set | 5100112378 | Computers, peripherals, software | 71,417.93 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Inventory Accruals | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 353403 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 71,398.66 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Spend on Inventory - General | Defence Equipment + Support | ALPHA ELECTRONICS (SOUTHERN) LIMITED | ME15 9YP | 347845 | Spend on Inventory - General | 71,366.40 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 353822 | Cost of ground diesel fuel consumed | 71,356.02 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 354857 | Utilities consumed - electricity | 71,314.23 |
| Ministry of Defence | Ministry of Defence | 03/06/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | LAW ENFORCEMENT INTERNATIONAL LIMITED | AL4 0WA | 2000022255 | Fiscal asset under construction - capital in year addition | 71,312.11 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010662 | Spend on Inventory - General | 71,305.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 355242 | Equipment support project costs | 71,284.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000159967 - 00187751 | Not set | 71,031.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/06/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000159878 - 00186666 | Not set | 70,908.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 351372 | Welfare services including sports equipment and ministers of religion. | 70,550.82 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 349993 | Spend on Inventory - General | 70,539.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF SOUTHAMPTON | Not set | V - 9000159840 - 00183604 | Not set | 70,344.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/06/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000159867 - 00185972 | Not set | 70,279.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 344726 | Equipment support project costs | 70,262.03 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 350926 | Cost of clothing and textile services received | 70,107.92 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Administration | Land Forces | PEMBROKESHIRE COUNTY COUNCIL | SA61 1TP | 349645 | General administration | 70,000.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HUGHES ELLARD LIMITED | SO17 1XF | 350552 | Rent buildings - non civil estate property and married quarter property | 70,000.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Purchase of buildings and military equipment | JFC | RAMBOLL UK LIMITED | W1T 3DA | 349683 | Fiscal asset under construction - capital in year addition | 70,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Materials & Equipment | Programme Delivery Directorate | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000159725 - 00183207 | Not set | 70,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Sub Contracted Work | Programme Delivery Directorate | 3SDL LIMITED | Not set | V - 9000159849 - 00186245 | Not set | 70,000.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 352742 | Cost of ground diesel fuel consumed | 69,999.49 |
| Ministry of Defence | Defence Infrastructure Organisation - Security Services Group | 04/06/2014 | Estates-Stores/Equipment | DIO-SSG | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP031415003 | Not set | 69,994.85 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 352842 | Fiscal asset under construction - capital in year addition | 69,954.46 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Externally delivered education and training | HO+CS | NON REGISTERED CONTRACTOR. | Not set | 182270 | External military training | 69,920.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Spend on Inventory - General | Defence Equipment + Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 346984 | Spend on Inventory - General | 69,861.48 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000114821 | Works services - excluding United States forces/NATO + married quarters | 69,416.78 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | PLANET PLATFORMS LIMITED | WF2 0XG | 355160 | Equipment support non-project costs | 69,391.72 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 348938 | Spend on Inventory - General | 69,366.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000159676 - 00185431 | Not set | 69,360.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 181936 | Rent buildings - non civil estate property and married quarter property | 69,226.32 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 182193 | Rent buildings - non civil estate property and married quarter property | 69,226.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000159952 - 00186667 | Not set | 69,016.96 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 352246 | Works services - excluding United States forces/NATO + married quarters | 69,011.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Research | Programme Delivery Directorate | AIRCRAFT RESEARCH ASSOCIATION LIMITED | Not set | V - 9000159720 - 00186554 | Not set | 69,000.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 5000114976 | Utilities consumed - heating oil | 68,966.83 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 348487 | Spend on Inventory - General | 68,860.57 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 355331 | Spend on Inventory - General | 68,837.22 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 345717 | Intangible single use military equipment asset - in year capital addition | 68,762.49 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Spend on Inventory - General | Defence Equipment + Support | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 350697 | Spend on Inventory - General | 68,689.56 |
| Ministry of Defence | Ministry of Defence | 03/06/2014 | Externally delivered education and training | HO+CS | CRANFIELD UNIVERSITY | MK43 0AL | 345276 | External military training | 68,600.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 42125 | Spend on Inventory - General | 68,539.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Materials & Equipment | Programme Delivery Directorate | BARCLAYCARD | Not set | G - 9000159736 - 00187810 | Not set | 68,395.50 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON WESTFALEN WESE VETRIEB GMBH | Not set | 6000001479 | Utilities consumed - electricity | 68,391.25 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MEGGITT AEROSPACE LIMITED | CV6 4AA | 354495 | Equipment support non-project costs | 68,304.45 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 355063 | Equipment support non-project costs | 68,207.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 182132 | Cost of ground diesel fuel consumed | 68,133.72 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 355721 | Defence equipment CLS/IOS service charge | 67,818.90 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000010625 | Spend on Inventory - General | 67,794.30 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 347328 | Equipment support non-project costs | 67,775.50 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Spend on Inventory - General | Defence Equipment + Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 349707 | Spend on Inventory - General | 67,545.60 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 348327 | Spend on Inventory - General | 67,471.26 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 351422 | Property dwellings private finance initiative - service concession arrangement service charge | 67,466.46 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 351419 | Oil and lubricants consumed excluding those from the inventory system | 67,202.33 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HS SPORTS LIMITED | CW12 1UW | 345810 | Equipment support non-project costs | 67,194.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 355078 | Equipment support non-project costs | 67,106.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002937 - 00186981 | Not set | 66,498.65 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 348711 | Spend on Inventory - General | 66,283.31 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 345659 | Rent buildings - non civil estate property and married quarter property | 65,945.45 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 349905 | Rent buildings - non civil estate property and married quarter property | 65,945.45 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 346532 | Rent buildings - non civil estate property and married quarter property | 65,827.04 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 352902 | Rent buildings - non civil estate property and married quarter property | 65,827.04 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000115131 | Works - estate management | 65,763.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Agency Staff | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159710 - 00186236 | Not set | 65,596.21 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 347138 | Equipment support non-project costs | 65,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Work | Programme Delivery Directorate | THALES UK LIMITED | Not set | V - 9000159674 - 00185561 | Not set | 65,000.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2014 | Spend on Inventory - General | Defence Equipment + Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 345553 | Spend on Inventory - General | 64,841.50 |
| Ministry of Defence | Royal Hospital Chelsea | 29/05/2014 | Contracted Out Security | Royal Hospital Chelsea | Wilson James Limited | Not set | PIN121722 | Contracted Out Security | 64,455.41 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 351395 | Equipment support non-project costs | 64,447.78 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 353778 | Utilities consumed - electricity | 64,408.86 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Food and clothing | Air Command | JOHNSON HEALTH TECH UK LTD | ST4 8 GZ | 352785 | Cost of purchasing and repairing clothing | 64,313.44 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | IT and communication services | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 355282 | Information technology services | 64,256.02 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 348407 | Bulk aviation fuel consumed | 64,248.70 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 349796 | Spend on Inventory - General | 64,165.03 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 345857 | Equipment support non-project costs | 64,164.26 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 352527 | Rent buildings - non civil estate property and married quarter property | 63,810.96 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Design services and minor equipment purchases | Land Forces | CUERDEN CONSULTING LTD | SN3 4TQ | 349372 | Equipment support project costs | 63,757.66 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 344842 | Spend on Inventory - General | 63,606.60 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 345603 | Equipment support non-project costs | 63,477.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | Not set | V - 9000159818 - 00175806 | Not set | 63,317.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000159693 - 00186623 | Not set | 63,269.95 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000115243 | Works - estate management | 63,197.96 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 353847 | Works services - excluding United States forces/NATO + married quarters | 63,028.97 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Estate management | HO+CS | TRIUMPH FURNITURE LIMITED | CF48 1YH | 355271 | Works - estate management | 63,000.47 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 348153 | Equipment support non-project costs | 63,000.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 19/06/2014 | Rent | Sales, Channel & Customer Services | Foreign & Commonwealth Office | Not set | 1900137755 | Rent | 63,000.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Inventory Accruals | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 353216 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 62,856.64 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 348478 | Works services - excluding United States forces/NATO + married quarters | 62,852.86 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDKREIS HAMELN-PYRMONT | Not set | 5000115965 | Estate + facilities management services - accommodation inventory + service | 62,794.80 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000115722 | Aircraft landing fees | 62,738.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/06/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS SURFACE SHIPS SUPPORT LIMITED | Not set | V - 9000159891 - 00183990 | Not set | 62,660.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2014 | Medical treatment & stores and welfare services | Land Forces | NORFOLK COUNTY COUNCIL | NR1 2DH | 351842 | Schools + community relations initiatives | 62,655.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/06/2014 | Communications | Infrastructure | BT - PP3B | Not set | V - 9000159951 - 00187739 | Not set | 62,639.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159710 - 00182720 | Not set | 62,570.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | General services and support | Defence Equipment + Support | PARK AIR SYSTEMS LTD | PE6 8UE | 352945 | Defence equipment CLS/IOS service charge | 62,537.77 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000022273 | Equipment support non-project costs | 62,524.40 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Spend on Inventory - General | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 346431 | Spend on Inventory - General | 62,445.84 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 346413 | External military training | 62,365.76 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 345785 | Rent buildings - non civil estate property and married quarter property | 62,292.16 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 350052 | Rent buildings - non civil estate property and married quarter property | 62,292.16 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 354124 | Estate + facilities management services - accommodation inventory + service | 62,198.57 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Design services and minor equipment purchases | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 346868 | Equipment support project costs | 62,195.12 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED | DE5 3NT | 350532 | Spend on Inventory - General | 62,114.53 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 42080 | Spend on Inventory - General | 61,893.92 |
| Ministry of Defence | Ministry of Defence | 30/06/2014 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 355683 | Spend on Inventory - General | 61,880.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Building maintenance and accommodation stores | JFC | MILLBROOK FURNISHING INDUSTRIES LIMITED | SO40 3XJ | 349019 | Building maintenance accommodation inventory | 61,663.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000022486 | Aviation fuel casual uplift consumed | 61,488.07 |
| Ministry of Defence | Royal Hospital Chelsea | 30/06/2014 | Property Management | Royal Hospital Chelsea | Norland Managed Services | Not set | PIN121737 | Property Management | 61,352.75 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HAROLD L. SMITH (TRANSMISSIONS) LTD | WV7 3BJ | 353345 | Equipment support non-project costs | 61,225.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 345150 | Spend on Inventory - General | 61,039.80 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 5000115752 | Utilities consumed - gas | 60,830.08 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 17/04/2014 | Assets in the Course of Construction | Capital Expenditure | MUIRFIELD (CONTRACTS) LTD | Not set | 531 | Not set | 60,764.90 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 182188 | Utilities consumed - gas | 60,580.13 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KT3 4LH | 352095 | Equipment support project costs | 60,511.12 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Design services and minor equipment purchases | Air Command | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 347906 | Purchase of photographic equipment below capitalisation threshold | 60,288.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 350358 | Fiscal asset under construction - capital in year addition | 60,250.00 |
| Ministry of Defence | Ministry of Defence | 18/06/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 350760 | Movement of service personnel | 60,211.78 |
| Ministry of Defence | Ministry of Defence | 16/06/2014 | Design services and minor equipment purchases | Air Command | ECHO MANAGED SERVICES LTD | BS1 3AE | 350002 | Equipment support non-project costs | 60,208.55 |
| Ministry of Defence | Ministry of Defence | 23/06/2014 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 353016 | Transport other operating lease | 60,195.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/06/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 0000002939 - 00187274 | Not set | 60,052.69 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | AMBER MERCHANTS LIMITED | BT11 9DT | 42070 | Estate + facilities management services - accommodation inventory + service | 60,039.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/06/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000159710 - 00186577 | Not set | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 349283 | Spend on Inventory - General | 59,925.39 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 350532 | Spend on Inventory - General | 59,918.07 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Spend on Inventory - General | Defence Equipment + Support | CAPARO ENGINEERING LTD | B64 7DQ | 354329 | Spend on Inventory - General | 59,905.12 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 349119 | Equipment support non-project costs | 59,770.80 |
| Ministry of Defence | Ministry of Defence | 17/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 350702 | Equipment support non-project costs | 59,602.93 |
| Ministry of Defence | Ministry of Defence | 24/06/2014 | Research and development | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 353221 | Research and development excluding defence science and technology laboratory | 59,373.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 06/06/2014 | Contracted out Office Services | Programme Delivery Directorate | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000159588 - 00185883 | Not set | 59,365.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 16/06/2014 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Antalis McNaughton | Not set | 5100112248 | Raw Material/ Finished Goods | 59,280.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Communications | Infrastructure | VODAFONE CORPORATE LIMITED | Not set | V - 9000159811 - 00186134 | Not set | 59,175.67 |
| Ministry of Defence | Ministry of Defence | 06/06/2014 | Administration | Land Forces | DRIVER AND VEHICLE LICENSING AGENCY | SA6 7JL | 2.00E+11 | General administration | 59,129.55 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Purchase of inventory and services | HO+CS | THE ROYAL MINT | CF72 8YT | 346707 | Raw material and consumable or capital spare purchased | 58,953.90 |
| Ministry of Defence | Ministry of Defence | 04/06/2014 | Medical treatment & stores and welfare services | Land Forces | THE HIGHLAND COUNCIL | IV3 5NX | 346106 | Schools + community relations initiatives | 58,814.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000114999 | Estate + facilities management services - accommodation inventory + service | 58,743.08 |
| Ministry of Defence | Ministry of Defence | 05/06/2014 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 346183 | Oil and lubricants consumed excluding those from the inventory system | 58,658.84 |
| Ministry of Defence | Ministry of Defence | 20/06/2014 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 352386 | Works - estate management | 58,639.09 |
| Ministry of Defence | Ministry of Defence | 12/06/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000115158 | Works - estate management | 58,473.55 |
| Ministry of Defence | Ministry of Defence | 11/06/2014 | Administration | HO+CS | BAE Systems Ltd. | Not set | CO005 | General administration | 58,258.57 |
| Ministry of Defence | Ministry of Defence | 26/06/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 354698 | Rent buildings - non civil estate property and married quarter property | 58,244.97 |
| Ministry of Defence | Ministry of Defence | 09/06/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 347544 | Fiscal asset under construction - capital in year addition | 58,025.73 |
| Ministry of Defence | Ministry of Defence | 10/06/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 347932 | Utilities consumed - gas | 57,850.42 |
| Ministry of Defence | Defence Infrastructure Organisation - Security Services Group | 11/06/2014 | Estates-Equipment/Works | DIO-SSG | JAMES STRANG LIMITED | FK6 6QD | AP031415004 | Not set | 57,834.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TSI INSTRUMENTS LTD | HP12 3RT | 349791 | Equipment support non-project costs | 57,761.88 |
| Ministry of Defence | Ministry of Defence | 13/06/2014 | Food and clothing | Air Command | ISS MEDICLEAN LIMITED | GU21 5RW | 349505 | Cost of food purchases | 57,746.70 |
| Ministry of Defence | Ministry of Defence | 27/06/2014 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 355038 | Spend on Inventory - General | 57,704.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/06/2014 | Repairs & Maintenance | Programme Delivery Directorate | BRUKER UK LIMITED | Not set | V - 9000159799 - 00184832 | Not set | 57,694.00 |
| Ministry of Defence | Ministry of Defence | 25/06/2014 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | PARITY RESOURCES LTD | SW19 3RU | 354042 | Information technology services | 57,667.08 |
| Ministry of Defence | Ministry of Defence | 02/06/2014 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 345163 | Spend on Inventory - General | 57,541.79 |