Transparency data
MOD's spending over £25,000 for October 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 | 29/10/2014 | IT and communication services | JFC | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 396515 | Line + telephone rental including commercial charge for use of radio frequencies | £38,719,600.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 387940 | Property dwellings private finance initiative - service concession arrangement service charge | £23,470,431.13 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 396726 | Property dwellings private finance initiative - service concession arrangement service charge | £23,448,764.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 0000003078 - 00194259 | Capital Asset expenditure | £16,761,713.40 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 394391 | Fiscal asset under construction - capital in year addition | £11,227,477.14 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11395 | MONTHLY GPC PAYMENT | £10,665,528.04 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 392154 | Estate core services charge | £10,298,867.69 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11396 | MONTHLY GPC PAYMENT | £10,006,857.37 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LOVELL PARTNERSHIPS LIMITED | ST16 3AS | 390329 | Fiscal asset under construction - capital in year addition | £8,378,585.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 390347 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,076,409.50 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 396274 | Estate core services charge | £7,665,338.99 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 393644 | Property dwellings private finance initiative - service concession arrangement service charge | £6,553,144.89 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 390706 | Fiscal asset under construction - capital in year addition | £5,899,373.08 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 388179 | Fiscal asset under construction - capital in year addition | £5,699,825.69 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 390775 | Estate + facilities management services - accommodation inventory + service | £5,398,337.13 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 391110 | Fees for professional services excluding legal fees | £5,004,140.20 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 396744 | Single use military equipment asset under construction - capital in year addition | £4,875,497.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 391653 | Estate core services charge | £4,824,061.48 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Fees for professional services | Defence Equipment + Support | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 394887 | The provision of advice and guidance related to management of ongoing programmes and projects | £4,789,021.25 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 388719 | Estate core services charge | £4,639,229.01 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 392029 | Equipment support non-project costs | £4,303,413.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 391653 | Works - estate management | £3,840,123.78 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 390159 | Estate core services charge | £3,667,066.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 395234 | Capital spares engineering and technical inventory single use military equip capital in year addition | £3,560,928.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 390072 | Equipment support non-project costs | £3,508,679.77 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 388711 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,419,239.24 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 387049 | Works - estate management | £3,334,700.21 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Purchase of information and communications technology | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 389628 | IT + communications asset - in year capital addition | £3,219,175.98 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000120044 | Works - estate management | £3,116,389.70 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 183491 | Fees for professional services excluding legal fees | £3,043,350.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Adminstration, claims, compensation and awards | HO+CS | VETERANS AID | SW1W 0RE | 389384 | Cost of claims/compensation and related expenses against MOD | £3,000,000.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 392565 | Plant + machinery private finance initiative - service concession arrangements service charge | £2,941,515.52 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 396808 | Fees for professional services excluding legal fees | £2,709,560.80 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 394614 | Plant + machinery operating lease | £2,680,026.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 389541 | Grant in aid to the council of reserve forces and cadet associations | £2,630,010.50 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 391746 | Utilities consumed - electricity | £2,622,968.02 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 392143 | Utilities consumed - gas | £2,589,699.83 |
| Ministry of Defence | Ministry of Defence | 28/10/2014 | Fuel for military use | Air Command | UNITED STATES GOVERNMENT | Not set | 2000023388 | Aviation fuel casual uplift consumed | £2,546,292.94 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 388063 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,527,869.65 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 391182 | Utilities consumed - electricity | £2,510,796.94 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 391079 | Equipment support non-project costs | £2,491,557.60 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 392027 | Movement of service personnel | £2,434,424.75 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 392738 | Research and development excluding defence science and technology laboratory | £2,417,034.34 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 394296 | Works - estate management | £2,305,005.22 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 388331 | Spend on Inventory - General | £2,264,184.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000119711 | Estate core services charge | £2,220,238.17 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 389512 | Estate core services charge | £2,146,432.30 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 392708 | Estate + facilities management services - accommodation inventory + service | £2,117,747.10 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 389558 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,112,608.56 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 386501 | Fees for professional services excluding legal fees | £2,058,318.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | BT26 6HX | 43110 | Fiscal asset under construction - capital in year addition | £2,034,483.75 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Adminstration, claims, compensation and awards | HO+CS | THE SIR OSWALD STOLL FOUNDATION | SW6 1DT | 395116 | Cost of claims/compensation and related expenses against MOD | £2,000,000.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 394596 | Single use military equipment assets under construction - capitalised consultancy in year addition (payables element) | £1,980,000.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Fees for professional services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 389306 | Fees for professional services excluding legal fees | £1,948,999.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 388698 | Estate + facilities management services - accommodation inventory + service | £1,895,974.91 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 387487 | Fiscal private finance initiative asset under construction - capital in year addition | £1,867,981.10 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 389604 | Utilities consumed - electricity | £1,821,985.26 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 393981 | Fiscal asset under construction - capital in year addition | £1,717,588.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/10/2014 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000161677 - 00193425 | Facility Management Costs | £1,702,959.12 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 396209 | External military training | £1,701,895.42 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 390782 | Fiscal asset under construction - capital in year addition | £1,671,478.42 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 394596 | Equipment support non-project costs | £1,650,000.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 388719 | Works - estate management | £1,625,182.52 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK FLAGSHIP LIMITED | BH23 6BS | 386508 | Estate + facilities management services - accommodation inventory + service | £1,619,773.59 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | IT and communication services | Land Forces | HORIZONS INCORPORATED | OH 44128 | 391230 | Information technology services | £1,585,166.56 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | HORIZONS INCORPORATED | OH 44128 | 388140 | Fiscal asset under construction - capital in year addition | £1,584,980.32 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 392154 | Fiscal asset under construction - capital in year addition | £1,580,972.97 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 390933 | Fees for professional services excluding legal fees | £1,576,316.03 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 396302 | Grant in aid to the council of reserve forces and cadet associations | £1,553,778.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 388644 | Property dwellings private finance initiative - service concession arrangement service charge | £1,518,257.25 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 390268 | Service recruitment excluding recruitment related external assistance | £1,480,809.83 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 392158 | Fiscal asset under construction - capital in year addition | £1,469,188.19 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | IT and communication services | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 389103 | Information technology services | £1,438,665.69 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 391695 | Fiscal asset under construction - capital in year addition | £1,401,272.19 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 392425 | Cost of food purchases | £1,339,271.61 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 390775 | Fiscal asset under construction - capital in year addition | £1,335,601.28 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 390227 | Utilities consumed - electricity | £1,320,172.72 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 395661 | Cost of food purchases | £1,297,237.49 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | SE1 2AF | 394750 | Fees for professional services excluding legal fees | £1,251,179.18 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 393839 | Estate core services charge | £1,233,771.86 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PRIDE (SERP) LTD | GU11 2ER | 388786 | Fiscal asset under construction - capital in year addition | £1,226,192.40 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED STATES GOVERNMENT | Not set | 2000023366 | Equipment support project costs | £1,159,509.20 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | SE1 2AF | 389056 | Fees for professional services excluding legal fees | £1,141,355.23 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 396779 | Fiscal asset under construction - capital in year addition | £1,135,910.35 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 397598 | Cost of food purchases | £1,130,174.42 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 390517 | Estate + facilities management services - accommodation inventory + service | £1,115,378.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000161769 - 00193920 | IS Support Service | £1,111,958.31 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 389930 | Equipment support non-project costs | £1,105,887.23 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 391589 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,102,639.78 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 394407 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,089,464.12 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 392115 | Fiscal asset under construction - capital in year addition | £1,085,943.37 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Rental of plant and machinery | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 396244 | Plant + machinery private finance initiative - service concession arrangements service charge | £1,085,352.24 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 386880 | Estate + facilities management services - accommodation inventory + service | £1,082,375.90 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 395234 | Equipment support non-project costs | £1,066,724.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 387049 | Fiscal asset under construction - capital in year addition | £1,058,363.59 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 386992 | Information technology services | £1,040,424.80 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 392113 | Fees for professional services excluding legal fees | £1,016,726.40 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 388171 | Fiscal asset under construction - capital in year addition | £1,005,994.80 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 394289 | Fees for professional services excluding legal fees | £1,004,620.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 387197 | Equipment support non-project costs | £1,000,049.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Administration | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 389214 | General administration | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Grants to Reserves Forces and Cadets Association | Navy Command | THE ROYAL MARINES CHARITABLE TRUST FUND | PO2 8ER | 390985 | Grants to welfare organisation | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 395096 | Grants to reserve forces and cadet associations | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 386555 | Fiscal asset under construction - capital in year addition | £998,926.66 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES LTD | FK7 8HW | 393924 | Fiscal asset under construction - capital in year addition | £994,995.12 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 389290 | Operating costs grant in aid to the Royal Hospital Chelsea | £972,250.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000120289 | Works - estate management | £970,927.35 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 391114 | Fiscal asset under construction - capital in year addition | £956,857.49 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 395804 | Works - estate management | £953,991.24 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Purchase of buildings - Non Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 387789 | Property building non dwelling private finance initiative asset - in year capital addition | £918,485.02 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | WA3 6GD | 396879 | Computer equipment costing below the capitalisation threshold | £889,189.58 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 394595 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £883,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Sub Contracted Research | Programme Delivery Directorate | MBDA UK LIMITED | Not set | V - 9000161855 - 00192969 | Sub Contracted Research | £876,721.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Sub Contracted Research | Programme Delivery Directorate | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000161861 - 00192716 | Sub Contracted Research | £875,000.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 391785 | Works - estate management | £873,489.26 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 392892 | Works - estate management | £873,489.26 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | General services and support | Defence Equipment + Support | HORIZONS INCORPORATED | OH 44128 | 388140 | Purchase of defence support equipment below capitalisation threshold of £25k. | £860,950.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 390626 | Equipment support non-project costs | £856,957.75 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 390200 | Equipment support project costs | £847,068.61 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Spend on Inventory - General | Defence Equipment + Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000120356 | Spend on Inventory - General | £819,649.59 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 396217 | Equipment support non-project costs | £815,000.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000119571 | Works - estate management | £813,590.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161571 - 00193143 | Sub Contracted Work | £806,989.06 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | WA3 6GD | 388113 | Computer equipment costing below the capitalisation threshold | £791,528.40 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 393671 | Spend on Inventory - General | £783,558.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000161554 - 00193058 | IT Hardware | £781,379.75 |
| Ministry of Defence | Ministry of Defence | 16/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000119911 | Utilities consumed - electricity | £772,224.21 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 395330 | Fiscal asset under construction - capital in year addition | £751,337.69 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 396892 | Public relations services including items such as sales marketing and advertising | £750,866.18 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 390929 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £748,281.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 391608 | Rent buildings - non civil estate property and married quarter property | £744,606.54 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 391733 | Fiscal asset under construction - capital in year addition | £736,672.31 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 395135 | Property dwellings private finance initiative - service concession arrangement service charge | £733,296.78 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 392027 | Movement of service personnel | £719,697.28 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 393833 | Fees for professional services excluding legal fees | £714,030.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000161892 - 00194514 | Repairs & Maintenance | £706,389.55 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 392113 | Fiscal asset under construction - capital in year addition | £699,138.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000161406 - 00191412 | Sub Contracted Research | £678,271.51 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | WICHFORD SWINDON LIMITED | IM1 1JA | 390045 | Works - estate management | £670,000.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 389670 | Equipment support non-project costs | £666,353.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | IBM UNITED KINGDOM LIMITED | Not set | V - 9000161526 - 00192665 | Sub Contracted Work | £664,592.51 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESWEHR DIENSTLEISTUNGSZENTRUM BERGEN | D29303 | 5000119671 | Rent land - non civil estate property + married quarter property | £664,062.50 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 396858 | Utilities consumed - electricity | £656,998.94 |
| Ministry of Defence | Ministry of Defence | 28/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 395923 | Fiscal asset under construction - capital in year addition | £655,929.85 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 387825 | Estate + facilities management services - accommodation inventory + service | £645,958.19 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 394371 | Fiscal asset under construction - capital in year addition | £641,656.51 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | IT and communication services | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 395292 | Information technology services | £640,198.06 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 393839 | Fiscal asset under construction - capital in year addition | £632,175.65 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 31/10/2014 | Assets in the Course of Construction | Council of Reserve Forces & Cadets Association | G F TomlinsonBuilding Ltd | DE21 4AG | 2246 | Capital Expenditure | £631,701.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000161450 - 00192788 | Repairs & Maintenance | £620,151.49 |
| Ministry of Defence | Ministry of Defence | 28/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 396119 | Estate + facilities management services - accommodation inventory + service | £610,001.98 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 397623 | Operating costs grant in aid to the Royal Air Force museum | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 397657 | Estate + facilities management services - accommodation inventory + service | £596,660.30 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 392560 | Movement of service personnel | £593,960.68 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Purchase of buildings and military equipment | HO+CS | COMPUTER SALES AGENCY (WAVERLEY) LIMITED | HP10 0AB | 391720 | Fiscal asset under construction - capital in year addition | £590,815.31 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3000011067 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 392130 | Medical health services | £584,332.60 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 390499 | Spend on Inventory - General | £580,962.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 388776 | Fiscal asset under construction - capital in year addition | £580,091.28 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000119748 | Estate core services charge | £576,027.23 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Purchase of buildings and military equipment | JFC | CGI IT UK LIMITED | CF31 9AP | 388589 | Fiscal asset under construction - capital in year addition | £562,436.74 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 390933 | Estate + facilities management services - accommodation inventory + service | £556,611.54 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 388580 | Estate core services charge | £555,131.76 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Adminstration, claims, compensation and awards | HO+CS | THE SCOTTISH VETERANS GARDEN CITY ASSOCIATON (INC) | EH7 4HQ | 394495 | Cost of claims/compensation and related expenses against MOD | £551,190.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 390456 | Cost of food purchases | £548,515.24 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 388036 | Cost of food services | £543,400.51 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 393426 | Cost of food services | £543,400.51 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 392873 | Fiscal asset under construction - capital in year addition | £543,315.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000161743 - 00193444 | Sub Contracted Research | £536,451.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000161450 - 00188967 | Capital Asset expenditure | £534,838.42 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | V5G 4L6 | 397089 | Capital spares engineering and technical inventory fiscal capital in year addition | £521,972.40 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000023269 | Equipment support non-project costs | £516,871.17 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 386868 | Equipment support non-project costs | £516,405.38 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 389214 | Operating costs grant in aid to the National Army museum | £509,000.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 394995 | Spend on Inventory - General | £508,045.11 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 387182 | Works - estate management | £505,255.67 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 395330 | Works - estate management | £502,457.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 0000003048 - 00192907 | Sub Contracted Research | £500,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000161892 - 00194503 | Repairs & Maintenance | £498,361.10 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | ME8 0LS | 394445 | External military training | £490,979.68 |
| Ministry of Defence | Defence Infrastructure Organisation - Security Service Group | 31/10/2014 | VAT Payment | Defence Infrastructure Organisation - Security Service Group | HMRC VAT | SS99 1AA | AP071415001 | VAT Payment | £490,172.46 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 392190 | Utilities consumed - electricity | £489,988.24 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 390733 | Utilities consumed - electricity | £488,776.60 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | ENERSYS LTD. | Not set | 394337 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £484,859.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000161450 - 00192789 | Repairs & Maintenance | £483,427.70 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 393864 | Estate + facilities management services - accommodation inventory + service | £483,370.98 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 392462 | Cost of food services | £483,213.52 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 393743 | Movement of service personnel | £478,011.73 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 392046 | Cost of food services | £470,987.93 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Food and clothing | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9DP | 392279 | Cost of purchasing and repairing clothing | £469,616.32 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011053 | Spend on Inventory - General | £466,861.27 |
| Ministry of Defence | United Kingdom Hydrographic Office | 27/10/2014 | Purchased Services | Commercial Programmes | Chersoft Ltd EM | Not set | 2000071260 | Purchased Services | £465,184.75 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 394193 | Works - estate management | £463,479.62 |
| Ministry of Defence | Ministry of Defence | 28/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000120289 | Fiscal asset under construction - capital in year addition | £457,326.01 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | SPIRENT COMMUNICATIONS PLC | TQ4 7QR | 390524 | Fiscal asset under construction - capital in year addition | £455,557.20 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 387771 | Cost of food purchases | £454,980.16 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 387938 | Oil and lubricants consumed excluding those from the inventory system | £452,469.57 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | IT and communication services | Defence Equipment + Support | THE VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER | Not set | 2000023220 | Information technology services | £444,287.73 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 393865 | Cost of food services | £442,709.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000161450 - 00192768 | Repairs & Maintenance | £442,623.63 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 393666 | Works - estate management | £441,627.98 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 386658 | Works services - excluding United States forces/NATO + married quarters | £440,316.59 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/10/2014 | Projects - Large Purchases | SO7 | XMA Ltd | Not set | 2000071294 | Projects - Large Purchases | £437,217.03 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 392593 | Oil and lubricants consumed excluding those from the inventory system | £431,792.92 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | General services and support | HO+CS | THE COLT CAR COMPANY LIMITED | GL7 1LF | 389979 | Purchase of defence support equipment below capitalisation threshold of £25k. | £429,747.60 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Fees for professional services | Defence Equipment + Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 397108 | Fees for professional services excluding legal fees | £429,428.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 388962 | Equipment support non-project costs | £424,932.07 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011046 | Spend on Inventory - General | £420,037.20 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 390228 | Estate + facilities management services - accommodation inventory + service | £419,528.60 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Purchase of general transport equipment | HO+CS | THE COLT CAR COMPANY LIMITED | GL7 1LF | 397190 | Transport other asset - in year capital addition | £418,827.24 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Nuclear decommissioning and restoration | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 392158 | Nuclear decommissioning and restoration liability provision payment against provision | £418,762.98 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 390479 | Property dwellings private finance initiative - service concession arrangement service charge | £417,602.10 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 391244 | Cost of food services | £415,286.38 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000119504 | Works - estate management | £413,657.12 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 396737 | Equipment support non-project costs | £410,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000161450 - 00192690 | Capital Asset expenditure | £409,826.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000161769 - 00193435 | Capital Asset expenditure | £407,940.17 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 390501 | Estate + facilities management services - accommodation inventory + service | £400,314.94 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Payment of utilities | JFC | AQUAGIB | Not set | GMES COSTS/24 | Utilities consumed - electricity | £398,431.85 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | GOVERNMENT PROCUREMENT SERVICE | L3 9PP | 392228 | Utilities consumed - electricity | £397,157.10 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 393269 | Works - estate management | £396,789.79 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 392027 | Movement of service personnel | £395,453.79 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | IT and communication services | HO+CS | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 391633 | Hire charges IT and communications | £390,248.98 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Inventory Accruals | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 390499 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £390,000.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | IT and communication services | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 388143 | Information technology services | £388,649.82 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 387415 | Works - estate management | £388,197.87 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | MBDA FRANCE | Not set | 5000119614 | Single use military equipment asset under construction - capital in year addition | £387,313.13 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000120019 | Estate core services charge | £379,088.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161571 - 00193041 | Sub Contracted Work | £376,818.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 393124 | Spend on Inventory - General | £374,191.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000161450 - 00192764 | Repairs & Maintenance | £372,938.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000161744 - 00193384 | Sub Contracted Work | £372,808.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000161413 - 00183542 | Sub Contracted Work | £371,346.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Materials & Equipment | Programme Delivery Directorate | UNITED STATES OF AMERICA DEPARTMENT OF D | Not set | V - 0000001229 - 00194164 | Materials & Equipment | £370,416.10 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 394675 | Property dwellings private finance initiative - service concession arrangement service charge | £368,384.26 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | ENERSYS LTD. | Not set | 392194 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £362,062.74 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Adminstration, claims, compensation and awards | HO+CS | GURKHA HOMES LTD | RG7 4QN | 394366 | Cost of claims/compensation and related expenses against MOD | £360,000.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011116 | Spend on Inventory - General | £359,431.28 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 387481 | Estate + facilities management services - accommodation inventory + service | £357,108.22 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 390347 | Fiscal private finance initiative asset under construction - capital in year addition | £355,522.09 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 389154 | Single use military equipment asset under construction - capital in year addition | £354,769.20 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 387846 | Property non dwellings private finance initiative - service concession arrangement service charge | £350,337.31 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 392738 | Equipment support non-project costs | £350,184.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161780 - 00192887 | Sub Contracted Work | £350,000.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 395445 | Cost of food services | £346,337.22 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 388544 | Research and development at the pre main gate stage of a project | £345,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000161879 - 00194377 | Capital Asset expenditure | £344,696.99 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 390001 | Fees for professional services excluding legal fees | £335,840.98 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 394853 | Estate core services charge | £328,157.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Sub Contracted Work | Programme Delivery Directorate | AGUSTAWESTLAND LIMITED | Not set | V - 9000161402 - 00192777 | Sub Contracted Work | £326,600.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 387962 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000161413 - 00192833 | Sub Contracted Work | £321,346.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000011118 | Equipment support non-project costs | £321,300.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 396944 | Public relations services including items such as sales marketing and advertising | £319,076.50 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 183694 | External military training | £318,892.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 389121 | Equipment support non-project costs | £318,313.85 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 397503 | Service recruitment excluding recruitment related external assistance | £318,122.75 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MR MARTIN EVANS | Not set | 388746 | Rent land - non civil estate property + married quarter property | £317,410.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000119980 | Works - estate management | £313,140.64 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 392114 | Fiscal asset under construction - capital in year addition | £313,001.83 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 389395 | Welfare services including sports equipment and ministers of religion. | £311,859.66 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 395083 | Property non dwellings private finance initiative - service concession arrangement service charge | £311,076.96 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 391487 | Estate + facilities management services - accommodation inventory + service | £306,798.59 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 393108 | Defence equipment CLS/IOS service charge | £305,304.48 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 393981 | Defence equipment CLS/IOS service charge | £304,374.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 389033 | Equipment support project costs | £302,932.69 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 386713 | Fiscal asset under construction - capital in year addition | £302,168.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161448 - 00190871 | Sub Contracted Work | £300,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Sub Contracted Work | Programme Delivery Directorate | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | Not set | V - 9000161460 - 00191571 | Sub Contracted Work | £300,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | CABLECONNECT SOLUTIONS LIMITED | Not set | V - 9000161578 - 00193054 | Sub Contracted Work | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 386554 | Fiscal asset under construction - capital in year addition | £298,965.06 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 396629 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £298,571.52 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 395282 | Estate core services charge | £295,034.22 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 393746 | Plant + machinery private finance initiative - service concession arrangements service charge | £293,777.21 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 396748 | Property dwellings private finance initiative - service concession arrangement service charge | £293,438.39 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 394296 | Fiscal asset under construction - capital in year addition | £292,549.55 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Development costs for military equipment | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 389670 | Intangible fiscal asset - in year capital addition | £291,020.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Design services and minor equipment purchases | Land Forces | M.P.I. AVIATION LTD | SG13 7DQ | 387212 | Equipment support non-project costs | £290,569.84 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 388544 | Research and development excluding defence science and technology laboratory | £290,000.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 387316 | Cost of food purchases | £284,996.52 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 394822 | Estate + facilities management services - accommodation inventory + service | £282,271.21 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DELOITTE LLP | MK9 1FD | 390202 | Single use military equipment asset under construction - capital in year addition | £281,928.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 390228 | Cost of food services | £281,687.13 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 390901 | Cost of food purchases | £280,380.42 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 390295 | Works services - excluding United States forces/NATO + married quarters | £280,198.68 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | LOCKHEED MARTIN SIPPICAN INC | Not set | 2000023335 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £277,438.04 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 393912 | Cost of food services | £276,105.61 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | BS1 6BX | 393915 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £272,474.06 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 390987 | Welfare services including sports equipment and ministers of religion. | £272,216.08 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 392410 | Equipment support project costs | £268,734.25 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Inventory Accruals | Air Command | ZODIAC AEROSAFETY SYSTEMS | Not set | 5000120117 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £268,008.66 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011066 | Spend on Inventory - General | £265,837.75 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 392848 | Service recruitment excluding recruitment related external assistance | £264,446.45 |
| Ministry of Defence | Ministry of Defence | 28/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 396142 | Works - estate management | £261,970.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000161879 - 00194363 | Capital Asset expenditure | £261,747.23 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 395029 | Rent buildings - non civil estate property and married quarter property | £261,322.17 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 391811 | Equipment support non-project costs | £261,081.80 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 395134 | Property dwellings private finance initiative - service concession arrangement service charge | £260,610.24 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 392158 | Equipment support non-project costs | £258,379.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Work | Programme Delivery Directorate | PARADIGM SERVICES LIMITED | Not set | V - 9000161792 - 00194081 | Sub Contracted Work | £256,935.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 388792 | Cost of food purchases | £254,022.75 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 392697 | Cost of ground diesel fuel consumed | £253,777.70 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Externally delivered education and training | Land Forces | BCS LEARNING & DEVELOPMENT LIMITED | SN2 1FA | 391669 | External military training | £253,680.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 394256 | Spend on Inventory - General | £253,283.83 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 388584 | Equipment support non-project costs | £252,193.94 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | IT and communication services | Defence Equipment + Support | UNISYS LTD | WD3 9AB | 396668 | Information technology services | £252,000.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 386958 | Fiscal asset under construction - capital in year addition | £251,618.20 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Adminstration, claims, compensation and awards | HO+CS | COLDSTREAM GUARDS CHARITABLE FUNDS | SW1E 6HQ | 396294 | Cost of claims/compensation and related expenses against MOD | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 396815 | Fiscal asset under construction - capital in year addition | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Food and clothing | Air Command | PULSE FITNESS LTD | CW12 4TR | 387315 | Cost of purchasing and repairing clothing | £249,992.45 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Externally delivered education and training | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | External training - civilian | £248,781.79 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000023298 | Aviation fuel casual uplift consumed | £248,612.32 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | BS1 6BX | 389057 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £246,289.68 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 390611 | Cost of food services | £244,855.94 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 388155 | Works - estate management | £242,692.89 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 392253 | Works - estate management | £242,579.40 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 397504 | Fees for professional services excluding legal fees | £242,025.63 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 397598 | Spend on Inventory - General | £240,525.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Sub Contracted Work | Programme Delivery Directorate | THALES OPTRONICS LIMITED | Not set | V - 9000161415 - 00191603 | Sub Contracted Work | £240,456.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000161879 - 00194369 | Capital Asset expenditure | £240,433.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/10/2014 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 0000003062 - 00193571 | Local Authority Rates | £238,992.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 387592 | Utilities consumed - electricity | £238,928.10 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Spend on Inventory - General | Defence Equipment + Support | FEL AVIONICS LIMITED | SO31 1AJ | 388645 | Spend on Inventory - General | £237,264.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 395011 | Rent buildings - non civil estate property and married quarter property | £236,290.43 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | IT and communication services | Defence Equipment + Support | GOVERNMENT COMMUNICATIONS BUREAU (LONDON) | SW1P 7XB | 392842 | Information technology services | £236,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Sub Contracted Work | Programme Delivery Directorate | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000161895 - 00192526 | Sub Contracted Work | £235,328.77 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 393675 | Estate + facilities management services - accommodation inventory + service | £234,311.11 |
| Ministry of Defence | Ministry of Defence | 28/10/2014 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 396082 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £232,937.10 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 386960 | Spend on Inventory - General | £230,757.66 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | General services and support | Defence Equipment + Support | HORIZONS INCORPORATED | OH 44128 | 389668 | Purchase of defence support equipment below capitalisation threshold of £25k. | £230,451.54 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000011119 | Spend on Inventory - General | £230,253.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161571 - 00191256 | Sub Contracted Work | £230,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Sub Contracted Work | Programme Delivery Directorate | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000161863 - 00194168 | Sub Contracted Work | £230,000.00 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Fees for professional services | Defence Equipment + Support | DELOITTE MCS LIMITED | MK9 1FD | 397384 | The provision of advice and guidance related to management of ongoing programmes and projects | £226,771.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161780 - 00193476 | Sub Contracted Work | £226,134.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | NITEWORKS | Not set | V - 0000003051 - 00193150 | Sub Contracted Work | £225,653.00 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Design services and minor equipment purchases | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 397289 | Equipment support non-project costs | £225,000.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Purchase of information and communications technology | Land Forces | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 396346 | IT + communications asset - in year capital addition | £224,768.95 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 394322 | Rent buildings - non civil estate property and married quarter property | £223,765.81 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Spend on Inventory - General | Defence Equipment + Support | MOLECULAR PRODUCTS LIMITED | CM19 5FR | 394897 | Spend on Inventory - General | £223,269.60 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 390318 | Fees for professional services excluding legal fees | £222,644.71 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 389930 | Estate + facilities management services - accommodation inventory + service | £221,978.20 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000119637 | Transport other hire charge | £221,966.19 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 388160 | Equipment support project costs | £219,735.67 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 391785 | Works services - excluding United States forces/NATO + married quarters | £219,674.04 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 395282 | Fiscal asset under construction - capital in year addition | £218,433.05 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 392051 | Spend on Inventory - General | £218,370.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | RHEINMETALL SOLDIER ELECTRONICS GMBH | Not set | 3000011057 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £217,434.24 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | BS1 6BX | 394751 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £216,003.76 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 393666 | External military training | £215,858.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003082 - 00194648 | Energy & Utility | £215,512.16 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Fees for professional services | Land Forces | DELOITTE MCS LIMITED | MK9 1FD | 392741 | Fees for professional services excluding legal fees | £215,424.59 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 388884 | Equipment support project costs | £214,560.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000119636 | Transport other hire charge | £213,465.88 |
| Ministry of Defence | Ministry of Defence | 28/10/2014 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000120283 | Transport other hire charge | £213,465.88 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Development costs for military equipment | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 389628 | Intangible fiscal asset - in year capital addition | £211,891.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Administration | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 387027 | General administration | £210,672.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Administration | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 396250 | General administration | £210,672.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000011096 | Spend on Inventory - General | £209,393.60 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Research and development | Defence Equipment + Support | UNITED STATES GOVERNMENT | Not set | 183380 | Research and development incurred on projects with defence science and technology laboratory | £209,295.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 388471 | Utilities consumed - water + sewage | £209,209.95 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | GU21 6HR | 389312 | Fiscal asset under construction - capital in year addition | £208,748.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000161892 - 00194496 | Repairs & Maintenance | £207,815.85 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Adminstration, claims, compensation and awards | HO+CS | VETERANS OUTREACH SUPPORT | PO4 0RR | 388472 | Cost of claims/compensation and related expenses against MOD | £207,293.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/10/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000161677 - 00191633 | Repairs & Maintenance | £204,776.44 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 389541 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | £204,554.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 390585 | Equipment support non-project costs | £201,975.17 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 389367 | Equipment support non-project costs | £200,667.54 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 389439 | Property dwellings private finance initiative - service concession arrangement service charge | £200,135.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Sub Contracted Research | Programme Delivery Directorate | SELEX ES LIMITED | Not set | V - 9000161451 - 00192429 | Sub Contracted Research | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AT ENGINE CONTROLS LTD | M28 2QB | 386502 | Equipment support non-project costs | £199,951.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 392560 | Movement of service personnel | £198,382.38 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 397158 | Cost of food purchases | £198,282.66 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 388880 | Works - estate management | £197,935.41 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 394852 | Fees for professional services excluding legal fees | £197,183.64 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | G2 5ND | 396417 | Rent buildings - non civil estate property and married quarter property | £195,729.00 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 397469 | Cost of food services | £195,410.72 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Administration | HO+CS | H M REVENUE & CUSTOMS | BN12 4XH | 391770 | General administration | £195,000.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 392506 | Works - estate management | £193,966.97 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 391662 | Fees for professional services excluding legal fees | £193,601.45 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 388799 | Defence equipment CLS/IOS service charge | £193,577.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000120191 | Utilities consumed - electricity | £192,857.72 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 389125 | Equipment support non-project costs | £192,263.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 394194 | Spend on Inventory - General | £190,866.32 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Administration | HO+CS | H M REVENUE & CUSTOMS | BN12 4XH | 397442 | General administration | £189,548.55 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | G3 SYSTEMS LIMITED | DT5 1PY | 386629 | Single use military equipment asset under construction - capital in year addition | £189,532.80 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 389520 | Cost of ground diesel fuel consumed | £189,004.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000161781 - 00193134 | Repairs & Maintenance | £188,413.02 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 397731 | Works - estate management | £188,401.24 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 394804 | Cost of ground diesel fuel consumed | £188,096.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Work | Programme Delivery Directorate | PARADIGM SERVICES LIMITED | Not set | V - 9000161792 - 00194075 | Sub Contracted Work | £187,750.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 387379 | Medical health services | £187,109.93 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 390200 | Fees for professional services excluding legal fees | £185,911.64 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 396914 | Cost of food services | £185,048.48 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 389520 | Cost of ground diesel fuel consumed | £184,065.84 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 394595 | Equipment support project costs | £184,000.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 394174 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £183,736.32 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 389636 | Post design services which are not capitalised | £182,240.50 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 390324 | Spend on Inventory - General | £181,310.40 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 386697 | Equipment support non-project costs | £180,912.71 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 397513 | Equipment support non-project costs | £180,912.71 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 386931 | Works - estate management | £179,092.09 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 396292 | Equipment support project costs | £178,682.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161571 - 00191252 | Sub Contracted Work | £177,800.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 393865 | Estate + facilities management services - accommodation inventory + service | £176,144.86 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Estate management | JFC | NATS (SERVICES) LIMITED | EH12 5HG | 389216 | Estate + facilities management services - accommodation inventory + service | £175,870.41 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 391585 | Rent buildings - non civil estate property and married quarter property | £175,849.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161448 - 00191406 | Sub Contracted Work | £175,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161448 - 00191488 | Sub Contracted Work | £174,589.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000023341 | Aviation fuel casual uplift consumed | £173,770.32 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE GALLMANN MEMORIAL FOUNDATION | Not set | 3000011043 | Rent land - non civil estate property + married quarter property | £173,632.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 388371 | Equipment support non-project costs | £172,878.64 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 391715 | External military training | £171,543.55 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 392534 | Equipment support non-project costs | £171,237.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 393502 | Cost of food services | £169,734.03 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 391643 | Cost of food services | £169,056.72 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 393700 | Property dwellings private finance initiative - service concession arrangement service charge | £168,902.85 |
| Ministry of Defence | Royal Hospital Chelsea | 28/10/2014 | Property Management | Royal Hospital Chelsea | Norland Managed Services Ltd | E14 5HP | PIN122094 | BUILDING MAINTENANCE | £168,406.38 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000119494 | Works - estate management | £168,270.72 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 388334 | Estate + facilities management services - accommodation inventory + service | £167,667.50 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 388662 | Equipment support non-project costs | £167,543.72 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 394310 | Estate + facilities management services - accommodation inventory + service | £166,645.91 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011134 | Spend on Inventory - General | £166,608.31 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 393988 | Fees for professional services excluding legal fees | £166,558.69 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 391577 | External military training | £166,555.00 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 397739 | External military training | £166,555.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Transportation of personnel, freight and travel expenses | Land Forces | UNITED STATES GOVERNMENT | Not set | 2000023249 | Military short term detached duty | £166,322.55 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 387487 | Property dwellings private finance initiative - service concession arrangement service charge | £165,511.17 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Payment of utilities | JFC | AQUAGIB | Not set | GMES COSTS/25 | Utilities consumed - electricity | £165,010.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000161417 - 00192894 | Communications | £164,099.02 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 389893 | Post design services which are not capitalised | £163,066.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 390484 | External military training | £162,127.49 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 391887 | Fiscal asset under construction - capital in year addition | £162,040.80 |
| Ministry of Defence | Ministry of Defence | 12/10/2014 | Duty Travel | Duty Travel | Hafif Travel & Tourism Co. Ltd. | Not set | CO008 | Duty Travel | £161,621.17 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 394326 | Spend on Inventory - General | £161,046.33 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Spend on Inventory - General | Defence Equipment + Support | WARTSILA UK LIMITED | PO15 5SD | 5000119833 | Spend on Inventory - General | £160,793.21 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 388418 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £160,769.28 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000119398 | Utilities consumed - electricity | £160,224.22 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Design services and minor equipment purchases | JFC | GAME READY GLOBAL UK LTD | SL5 7PF | 397430 | Equipment support non-project costs | £160,122.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 394438 | Fees for professional services excluding legal fees | £160,058.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/10/2014 | Sub Contracted Research | Programme Delivery Directorate | ROLLS ROYCE PLC | Not set | V - 9000161643 - 00190872 | Sub Contracted Research | £159,662.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Fees for professional services | HO+CS | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 2E+11 | Fees for professional services excluding legal fees | £159,640.54 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 390228 | Cost of food services | £158,921.09 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 396583 | Equipment support non-project costs | £158,605.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 386998 | Spend on Inventory - General | £158,525.24 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 387813 | External military training | £158,295.42 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 391435 | Fiscal asset under construction - capital in year addition | £157,350.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Sub Contracted Work | Programme Delivery Directorate | AWE MANAGEMENT LIMITED | Not set | V - 9000161869 - 00194159 | Sub Contracted Work | £156,569.12 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 396569 | External military training | £155,741.98 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | IT and communication services | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 388544 | Information technology services | £154,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000161529 - 00191452 | Sub Contracted Work | £152,805.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/10/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161676 - 00193111 | Sub Contracted Research | £152,640.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 395352 | Spend on Inventory - General | £151,964.20 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 396921 | Information technology services | £151,837.32 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 391657 | Spend on Inventory - General | £151,748.17 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 390200 | Intangible single use military equipment asset - in year capital addition | £151,685.21 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 392560 | Movement of service personnel | £151,475.34 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000011024 | Spend on Inventory - General | £150,823.35 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 396197 | Cost of food services | £150,339.93 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 388540 | Spend on Inventory - General | £150,320.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161571 - 00192184 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000161743 - 00193034 | Sub Contracted Research | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3000011074 | Defence equipment CLS/IOS service charge | £149,966.66 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Development costs for military equipment | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 397458 | Intangible fiscal asset - in year capital addition | £149,960.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 393355 | Cost of food services | £147,691.96 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Payment of utilities | JFC | AQUAGIB | Not set | MOD/05-14/15 | Utilities consumed - electricity | £146,491.03 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Grants in aid | Land Forces | ARMY SPORTS CONTROL BOARD | GU11 2LB | 388940 | Pay costs grant in aid to the Army Sports control board | £146,000.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 393449 | Utilities consumed - electricity | £145,926.98 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 386991 | Equipment support non-project costs | £145,880.30 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | IT and communication services | HO+CS | FUJITSU SERVICES LIMITED | TW18 3BF | 395389 | Information technology services | £145,769.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Work | Programme Delivery Directorate | TRL TECHNOLOGY LIMITED | Not set | V - 9000161752 - 00192757 | Sub Contracted Work | £145,745.27 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 388089 | Cost of food services | £145,687.89 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 387874 | Spend on Inventory - General | £145,490.42 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | W1T 3DA | 395672 | Fiscal asset under construction - capital in year addition | £145,053.24 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 393743 | Movement of service personnel | £144,363.85 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 387440 | Welfare services including sports equipment and ministers of religion. | £144,016.58 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 389930 | External military training | £143,843.04 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 396664 | Spend on Inventory - General | £143,267.99 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 391600 | Rent buildings - non civil estate property and married quarter property | £142,192.40 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000119398 | Utilities consumed - gas | £142,177.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/10/2014 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF CAMBRIDGE | Not set | V - 9000161649 - 00192295 | Sub Contracted Work | £142,003.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | W1T 3DA | 397121 | Fiscal asset under construction - capital in year addition | £141,983.77 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 395171 | Spend on Inventory - General | £141,442.32 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Cost of claims/compensation and related expenses against MOD | £141,000.88 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Fees for professional services | Defence Equipment + Support | KPMG LLP | WD17 1DE | 387660 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £140,961.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 392253 | Works services - excluding United States forces/NATO + married quarters | £140,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000161879 - 00194416 | Capital Asset expenditure | £139,716.39 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 392046 | Estate + facilities management services - accommodation inventory + service | £139,381.16 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 388892 | Fees for professional services excluding legal fees | £139,347.52 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 394600 | Works - estate management | £139,222.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Sub Contracted Work | Programme Delivery Directorate | AWE MANAGEMENT LIMITED | Not set | V - 9000161869 - 00186919 | Sub Contracted Work | £138,486.52 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 388019 | Cost of ground diesel fuel consumed | £137,988.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161891 - 00192819 | Sub Contracted Work | £135,500.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 391000 | Spend on Inventory - General | £135,336.25 |
| Ministry of Defence | Ministry of Defence | 28/10/2014 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 396133 | Pay costs grant in aid to the National Museum Royal Navy | £135,000.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 390012 | Fiscal asset under construction - capital in year addition | £134,800.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000161528 - 00193099 | Sub Contracted Research | £134,468.49 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 396800 | Cost of food purchases | £134,181.51 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3000011091 | Equipment support project costs | £133,609.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Food and clothing | Land Forces | PULSE FITNESS LTD | CW12 4TR | 392424 | Cost of purchasing and repairing clothing | £133,099.86 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Design services and minor equipment purchases | Land Forces | M.P.I. AVIATION LTD | SG13 7DQ | 392957 | Equipment support non-project costs | £132,736.43 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 392158 | Raw materials and consumable engineering and technical fiscal inventory purchased | £132,733.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Work | Programme Delivery Directorate | PARADIGM SERVICES LIMITED | Not set | V - 9000161792 - 00194076 | Sub Contracted Work | £132,000.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 395111 | Rent buildings - non civil estate property and married quarter property | £131,792.61 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 388019 | Cost of ground diesel fuel consumed | £131,787.84 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Estate management | Land Forces | HAMILTON RENTALS LTD | RG12 1QS | 392856 | Estate + facilities management services - accommodation inventory + service | £131,613.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 394978 | Rent buildings - non civil estate property and married quarter property | £131,598.11 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 387576 | Equipment support project costs | £131,523.78 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Fees for professional services | Defence Equipment + Support | ATOS CONSULTING LIMITED | WV10 6UH | 387945 | #N/A | £131,518.80 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 392506 | Fiscal asset under construction - capital in year addition | £131,129.28 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 386645 | Equipment support non-project costs | £130,544.89 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Fees for professional services | Defence Equipment + Support | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 392437 | Fees for professional services excluding legal fees | £130,159.52 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Development costs for military equipment | Defence Equipment + Support | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 391528 | Intangible single use military equipment asset - in year capital addition | £130,063.96 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Development costs for military equipment | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 387142 | Intangible fiscal asset - in year capital addition | £129,664.80 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 395235 | Equipment support project costs | £129,568.60 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 396280 | Cost of ground diesel fuel consumed | £129,372.11 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 390630 | Spend on Inventory - General | £129,290.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF STRATHCLYDE | Not set | V - 9000161866 - 00194204 | Sub Contracted Work | £129,020.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 388653 | Equipment support project costs | £128,827.88 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 393468 | Equipment support project costs | £128,827.88 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 391495 | Estate + facilities management services - accommodation inventory + service | £128,369.99 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 392281 | Fees for professional services excluding legal fees | £128,182.22 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 397496 | Spend on Inventory - General | £128,158.50 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 17/10/2014 | Assets in the Course of Construction | Council of Reserve Forces & Cadets Association | John Martin-Hoyes Ltd | LN6 3JZ | 2172 | Capital Expenditure | £126,596.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Work | Programme Delivery Directorate | AIR SALVAGE INTERNATIONAL LIMITED | Not set | V - 9000161777 - 00192891 | Sub Contracted Work | £126,350.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 389366 | Spend on Inventory - General | £125,744.42 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 387152 | Public relations services including items such as sales marketing and advertising | £125,719.69 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Cost of claims/compensation and related expenses against MOD | £124,898.62 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 392454 | Spend on Inventory - General | £124,800.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000161892 - 00194551 | Repairs & Maintenance | £124,387.79 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 392035 | Equipment support non-project costs | £124,214.62 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 390593 | Equipment support non-project costs | £124,071.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 391643 | Estate + facilities management services - accommodation inventory + service | £123,891.59 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Development costs for military equipment | Defence Equipment + Support | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 393730 | Intangible fiscal asset - in year capital addition | £123,460.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 390054 | Spend on Inventory - General | £123,259.39 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 386995 | Spend on Inventory - General | £122,562.60 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 394593 | Defence equipment CLS/IOS service charge | £122,543.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161780 - 00192734 | Sub Contracted Work | £122,500.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 392507 | Spend on Inventory - General | £122,493.96 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 397693 | Defence equipment CLS/IOS service charge | £122,287.93 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 390708 | Research and development excluding defence science and technology laboratory | £122,040.94 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Administration | Navy Command | TELEPERFORMANCE LTD | BS1 3LG | 394489 | General administration | £122,040.51 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 397446 | Cost of ground diesel fuel consumed | £121,948.34 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 395141 | Works - estate management | £121,091.81 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 396280 | Cost of ground diesel fuel consumed | £120,918.71 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 396851 | Spend on Inventory - General | £120,732.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161780 - 00192896 | Sub Contracted Research | £120,573.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Food and clothing | Navy Command | PULSE FITNESS LTD | CW12 4TR | 388330 | Cost of purchasing and repairing clothing | £120,240.56 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Fees for professional services | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Fees for professional services excluding legal fees | £120,142.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161571 - 00189290 | Sub Contracted Work | £119,232.50 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 396473 | Fiscal asset under construction - capital in year addition | £118,798.46 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 397625 | Freight movement costs | £118,458.63 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | EXELIS DEFENCE LIMITED | RG22 4BA | 397412 | Equipment support non-project costs | £118,172.05 |
| Ministry of Defence | Ministry of Defence | 16/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000119935 | Utilities consumed - electricity | £118,137.73 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 397301 | Works - estate management | £118,045.37 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000011045 | Spend on Inventory - General | £117,884.70 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 393666 | Equipment support non-project costs | £117,472.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Sub Contracted Work | Programme Delivery Directorate | REGENTS OF THE UNIVERSITY OF MICHIGAN | Not set | V - 0000001232 - 00194240 | Sub Contracted Work | £117,298.43 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 394652 | Cost of ground diesel fuel consumed | £117,178.63 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Externally delivered education and training | Navy Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 391994 | External military training | £117,000.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 387504 | Spend on Inventory - General | £116,721.67 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 388523 | Estate + facilities management services - accommodation inventory + service | £116,434.76 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 394155 | Cost of food services | £116,345.45 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 391605 | Cost of other material consumed | £115,933.95 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 393862 | Rent buildings - non civil estate property and married quarter property | £115,858.25 |
| Ministry of Defence | National Army Museum GIA | 10/10/2014 | Asbestos Removal | Operations | REACTIVE INTEGRATED SERVICES LTD | TN34 1BG | SIN003419 | Asbestos Removal | £115,845.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 388654 | Equipment support project costs | £115,819.09 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 394791 | Rent buildings - non civil estate property and married quarter property | £115,721.72 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Purchase of inventory and services | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 389498 | Other materal consumed on exercises | £115,616.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/10/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000161667 - 00193031 | Sub Contracted Work | £115,000.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Externally delivered education and training | Defence Equipment + Support | UNIVERSITY COLLEGE LONDON | WC1E 6BT | 395149 | External training - civilian | £114,950.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 391618 | Rent buildings - non civil estate property and married quarter property | £114,423.93 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 389436 | Estate + facilities management services - accommodation inventory + service | £114,007.68 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 389540 | Grant in aid to the council of reserve forces and cadet associations | £113,190.33 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 392063 | Spend on Inventory - General | £113,053.83 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000119393 | Works - estate management | £112,905.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000161529 - 00192300 | Sub Contracted Work | £112,476.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 390339 | Post design services which are not capitalised | £112,470.32 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 394766 | Utilities consumed - liquid petroleum gas | £112,207.78 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 389359 | External military training | £112,203.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161780 - 00193043 | Sub Contracted Work | £112,058.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Purchase of inventory and services | HO+CS | THE ROYAL MINT | CF72 8YT | 388430 | Raw material and consumable or capital spare purchased | £111,019.20 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 394940 | Rent buildings - non civil estate property and married quarter property | £110,563.44 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000023333 | Equipment support non-project costs | £110,233.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Work | Programme Delivery Directorate | GENERAL DYNAMICS UK LIMITED | Not set | V - 9000161770 - 00193879 | Sub Contracted Work | £110,204.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | IT and communication services | Defence Equipment + Support | AIRBUS DS LIMITED | NP10 8FZ | 394556 | Information technology services | £110,050.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161780 - 00193801 | Sub Contracted Research | £110,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161780 - 00193802 | Sub Contracted Research | £110,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161780 - 00193803 | Sub Contracted Research | £110,000.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 394136 | Post design services which are not capitalised | £109,685.15 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 393708 | Works - estate management | £109,550.35 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Spend on Inventory - General | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 394548 | Spend on Inventory - General | £109,365.10 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BOEHMETAL GMBH | Not set | 5000120227 | Utilities consumed - gas | £109,364.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000161859 - 00193842 | Sub Contracted Work | £109,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161571 - 00192897 | Sub Contracted Work | £108,732.94 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 397292 | Spend on Inventory - General | £108,044.29 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 394997 | Equipment support project costs | £108,023.08 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Fees for professional services | HO+CS | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 2E+11 | Fees for professional services excluding legal fees | £108,004.72 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 393417 | Cost of ground diesel fuel consumed | £107,890.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF DURHAM | Not set | V - 9000161754 - 00193520 | Sub Contracted Work | £107,854.72 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011018 | Spend on Inventory - General | £107,567.01 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 394869 | Rent buildings - non civil estate property and married quarter property | £107,236.12 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 392586 | Estate + facilities management services - accommodation inventory + service | £106,359.52 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 395143 | Spend on Inventory - General | £106,012.52 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Food and clothing | Defence Equipment + Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 386575 | Cost of food purchases | £105,944.41 |
| Ministry of Defence | Ministry of Defence | 16/10/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000023288 | Aviation fuel casual uplift consumed | £105,888.91 |
| Ministry of Defence | Royal Hospital Chelsea | 10/10/2014 | Property Management | Royal Hospital Chelsea | Norland Managed Services Ltd | E14 5HP | PIN122093 | BUILDING MAINTENANCE | £105,627.40 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 393124 | Cost of food purchases | £105,507.32 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 390611 | Estate + facilities management services - accommodation inventory + service | £105,069.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000161554 - 00193056 | IS Support Service | £104,853.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161780 - 00192674 | Sub Contracted Work | £104,609.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161780 - 00193963 | Sub Contracted Work | £104,580.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161891 - 00194060 | Sub Contracted Work | £104,580.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Sub Contracted Work | Programme Delivery Directorate | PACIFIC SCIENTIFIC ENERGETIC MATERIALS | Not set | V - 0000001234 - 00193116 | Sub Contracted Work | £104,550.88 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Purchase of information and communications technology | Land Forces | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 393460 | IT + communications asset - in year capital addition | £104,503.03 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 393912 | Estate + facilities management services - accommodation inventory + service | £103,808.66 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | WARTSILA UK LIMITED | PO15 5SD | 394522 | Equipment support non-project costs | £103,685.09 |
| Ministry of Defence | Ministry of Defence | 28/10/2014 | Purchase of inventory and services | Defence Equipment + Support | BOC LIMITED | M28 2UT | 395884 | Consumption of engineering and technical inventory | £103,678.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | BMT DEFENCE SERVICES LIMITED | Not set | V - 9000161521 - 00192050 | Sub Contracted Work | £103,362.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | AWE MANAGEMENT LIMITED | Not set | V - 9000161543 - 00187296 | Sub Contracted Work | £102,957.72 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 393846 | Rent buildings - non civil estate property and married quarter property | £102,186.56 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Spend on Inventory - General | Defence Equipment + Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 388641 | Spend on Inventory - General | £102,176.73 |
| Ministry of Defence | Ministry of Defence | 28/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TEST-FUCHS GMBH | Not set | 5000120304 | Equipment support non-project costs | £101,836.18 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 394256 | Equipment support project costs | £101,415.75 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 396899 | Cost of ground diesel fuel consumed | £101,126.93 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 394800 | Rent buildings - non civil estate property and married quarter property | £100,924.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161448 - 00190494 | Sub Contracted Work | £100,701.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 392490 | Equipment support non-project costs | £100,586.34 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Dilapidation charges | Defence Equipment + Support | H M REVENUE & CUSTOMS | M50 3XN | 395410 | Other provisions payment against provision | £100,412.96 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 392161 | Equipment support non-project costs | £100,312.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Sub Contracted Research | Programme Delivery Directorate | ROLLS ROYCE PLC | Not set | V - 9000161862 - 00189264 | Sub Contracted Research | £100,150.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 387216 | Equipment support project costs | £100,123.84 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WRAGGE LAWRENCE GRAHAM & CO LLP | SE1 2AU | 391024 | Rent land - non civil estate property + married quarter property | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161780 - 00192751 | Sub Contracted Research | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161780 - 00193497 | Sub Contracted Research | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 392868 | Equipment support non-project costs | £99,958.26 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | IT and communication services | Defence Equipment + Support | PROLINX LIMITED | OX44 7NW | 394104 | Information technology services | £99,600.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 395052 | Rent buildings - non civil estate property and married quarter property | £99,563.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/10/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000161637 - 00193388 | Sub Contracted Work | £99,414.21 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 391908 | Single use military equipment asset under construction - capital in year addition | £98,760.75 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | General services and support | Defence Equipment + Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 392296 | Defence equipment CLS/IOS service charge | £98,759.90 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED | DE5 3NT | 390750 | Spend on Inventory - General | £98,609.86 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 389898 | Spend on Inventory - General | £98,608.27 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 394221 | Fees for professional services excluding legal fees | £98,564.61 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 393698 | Equipment support project costs | £98,410.93 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 394696 | Freight movement costs | £98,297.06 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 387789 | Property dwellings private finance initiative - service concession arrangement service charge | £98,159.89 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 390677 | Spend on Inventory - General | £98,129.90 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 389345 | Equipment support project costs | £98,028.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 394803 | Rent buildings - non civil estate property and married quarter property | £97,878.67 |
| Ministry of Defence | National Army Museum GIA | 10/10/2014 | Enabling Works | Operations | REACTIVE INTEGRATED SERVICES LTD | TN34 1BG | SIN003420 | Enabling Works | £97,794.27 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Purchase of inventory and services | Defence Equipment + Support | BOC LIMITED | M28 2UT | 389482 | Consumption of engineering and technical inventory | £97,680.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2014 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000023377 | Aviation fuel casual uplift consumed | £97,561.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Other Services & Office costs | Programme Delivery Directorate | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000161436 - 00191903 | Other Services & Office costs | £97,327.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 16/10/2014 | Assets in the Course of Construction | Council of Reserve Forces & Cadets Association | 7even Construction Limited | PH22 1ST | 5137 | Capital Expenditure | £97,309.26 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000120091 | Works - estate management | £97,270.15 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | IT and communication services | Defence Equipment + Support | STERIA LIMITED | HP2 7AH | 395749 | Information technology services | £96,925.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED | DE5 3NT | 396357 | Spend on Inventory - General | £96,670.40 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 396524 | Freight movement costs | £96,612.47 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | V5G 4L6 | 387747 | Equipment support non-project costs | £96,443.71 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Adminstration, claims, compensation and awards | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | W1T 3DA | 389900 | Cost of claims/compensation and related expenses against MOD | £96,363.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 389725 | Equipment support non-project costs | £96,014.70 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CLAVERHAM LTD | BS49 4NF | 387557 | Equipment support non-project costs | £95,794.00 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Administration | Land Forces | THE HEREFORDSHIRE COUNCIL | HR1 2XW | 397701 | General administration | £95,738.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | EPSRC | Not set | V - 9000161524 - 00193027 | Sub Contracted Work | £95,162.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000161769 - 00193431 | Capital Asset expenditure | £94,654.68 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | IT and communication services | Land Forces | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 392199 | Computer equipment costing below the capitalisation threshold | £94,572.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000161892 - 00194497 | Repairs & Maintenance | £94,464.75 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 390187 | Estate + facilities management services - accommodation inventory + service | £94,388.23 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 392428 | Post design services which are not capitalised | £94,326.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 391538 | Rent buildings - non civil estate property and married quarter property | £93,682.66 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 391502 | Rent buildings - non civil estate property and married quarter property | £93,308.72 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 5000120001 | Utilities consumed - gas | £92,860.52 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | IT and communication services | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 390688 | Information technology services | £92,818.30 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Spend on Inventory - General | Defence Equipment + Support | COMMUNICATIONS & POWER INDUSTRIES EUROPE LIMITED | KT13 9XB | 388035 | Spend on Inventory - General | £92,630.40 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 396171 | Consumption of medical dental and veterinary inventory | £92,552.67 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 396280 | Cost of ground diesel fuel consumed | £91,984.62 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 392697 | Cost of ground diesel fuel consumed | £91,599.26 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Fees for professional services | Land Forces | NATIONAL OFFENDER MANAGEMENT SERVICE | NP20 9BB | 2E+11 | Fees for professional services excluding legal fees | £90,721.96 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 393433 | Energy conservation and environmental charges | £90,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | EPSRC | Not set | V - 9000161524 - 00193028 | Sub Contracted Work | £90,427.24 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Spend on Inventory - General | Defence Equipment + Support | EATON AEROSPACE LIMITED | PO14 4QA | 390224 | Spend on Inventory - General | £90,312.28 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Medical treatment & stores and welfare services | Land Forces | SOMERSET COUNTY COUNCIL | TA1 4DY | 386882 | Schools + community relations initiatives | £90,168.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Purchase of inventory and services | Defence Equipment + Support | WILLIAMS LEA LIMITED | NR3 1PD | 391605 | Cost of other material consumed | £90,102.05 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 388019 | Cost of ground diesel fuel consumed | £90,052.06 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000120310 | Works - estate management | £89,997.29 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Payment of utilities | JFC | AQUAGIB | Not set | MOD/08-14/15 | Utilities consumed - electricity | £89,904.92 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Spend on Inventory - General | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 392980 | Spend on Inventory - General | £89,877.72 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Duty Travel | Duty Travel | Hafif Travel & Tourism Co. Ltd. | Not set | CO007 | Duty Travel | £89,854.83 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 388799 | Post design services which are not capitalised | £89,421.60 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 392930 | Spend on Inventory - General | £89,390.76 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 394984 | Rent buildings - non civil estate property and married quarter property | £89,264.41 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 393733 | Spend on Inventory - General | £88,945.56 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 391986 | Estate + facilities management services - accommodation inventory + service | £88,284.65 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Spend on Inventory - General | Land Forces | COONEEN DEFENCE LIMITED | BT75 0NE | 43037 | Spend on Inventory - General | £88,180.81 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 386514 | Spend on Inventory - General | £87,919.01 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011025 | Spend on Inventory - General | £87,731.73 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 395225 | Spend on Inventory - General | £87,601.96 |
| Ministry of Defence | United Kingdom Hydrographic Office | 16/10/2014 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Antalis McNaughton | Not set | 2000071133 | Raw Material/ Finished Goods | £87,180.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 8BJ | 387515 | Equipment support non-project costs | £86,965.32 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 390228 | Estate + facilities management services - accommodation inventory + service | £86,816.41 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 390596 | Single use military equipment asset under construction - capital in year addition | £86,401.66 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011106 | Spend on Inventory - General | £86,391.90 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 394663 | Rent buildings - non civil estate property and married quarter property | £86,391.53 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 387917 | Equipment support project costs | £86,388.42 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 393369 | Equipment support project costs | £86,330.12 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 1WP | 391534 | Cost of purchasing and repairing clothing | £86,162.16 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Purchase of inventory and services | Defence Equipment + Support | CAMBRIDGE INFORMATION LTD | IP14 2EN | 390146 | Cost of other material consumed | £86,130.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161448 - 00191024 | Sub Contracted Work | £86,034.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | W1T 3DA | 389270 | Fiscal asset under construction - capital in year addition | £85,897.49 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 388798 | Military short term detached duty | £85,827.10 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Spend on Inventory - General | Defence Equipment + Support | HI-TEC SPORTS UK LIMITED | SS2 6GH | 397452 | Spend on Inventory - General | £85,816.32 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 387606 | Spend on Inventory - General | £85,782.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/10/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000161677 - 00193541 | Repairs & Maintenance | £85,352.08 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Externally delivered education and training | Land Forces | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | 397221 | External military training | £85,128.66 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HME CLEAR-COM LTD | CB25 9TP | 183612 | Equipment support project costs | £85,012.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2014 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 396133 | Operating costs grant in aid for the National Museum Royal Navy | £85,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161448 - 00192289 | Sub Contracted Work | £85,000.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 391620 | Fiscal asset under construction - capital in year addition | £84,927.21 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | General services and support | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 389498 | Defence equipment CLS/IOS service charge | £84,588.13 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 394652 | Cost of ground diesel fuel consumed | £84,571.25 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | KAMOGI LIMITED | Not set | 3000011040 | Rent land - non civil estate property + married quarter property | £84,004.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 396585 | Equipment support non-project costs | £83,894.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000161854 - 00193968 | Sub Contracted Work | £83,320.10 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 390611 | Estate + facilities management services - accommodation inventory + service | £83,272.31 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 395671 | Military short term detached duty | £83,192.90 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 389091 | Cost of ground diesel fuel consumed | £83,163.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000161769 - 00193440 | Capital Asset expenditure | £83,002.25 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 395744 | Property dwellings private finance initiative - service concession arrangement service charge | £82,786.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | AWE MANAGEMENT LIMITED | Not set | V - 0000003049 - 00193068 | Sub Contracted Work | £82,549.63 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 387236 | Equipment support project costs | £82,482.22 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1H 7JT | 393949 | Cost of ground diesel fuel consumed | £82,232.58 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 395030 | Rent buildings - non civil estate property and married quarter property | £82,002.66 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 393333 | Consumption of medical dental and veterinary inventory | £81,873.15 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Medical treatment & stores and welfare services | JFC | DR P TAYLOR AND PARTNERS | BS15 3HY | 391738 | Medical health services | £81,720.16 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 397469 | Estate + facilities management services - accommodation inventory + service | £81,710.45 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 394833 | Works services - excluding United States forces/NATO + married quarters | £81,592.75 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Payment of utilities | JFC | AQUAGIB | Not set | MOD/04-14/15 | Utilities consumed - electricity | £81,465.37 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 387003 | Equipment support project costs | £81,132.60 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 393760 | Rent buildings - non civil estate property and married quarter property | £81,093.26 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AEM LTD | CM24 1RB | 386476 | Equipment support project costs | £80,949.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Professional Services | Programme Delivery Directorate | CRANFIELD UNIVERSITY | Not set | V - 9000161756 - 00193514 | Professional Services | £80,943.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000161403 - 00192676 | Sub Contracted Work | £80,811.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | General services and support | Land Forces | RICOH UK.LIMITED | NN4 7YL | 392436 | Purchase of defence support equipment below capitalisation threshold of £25k. | £80,626.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161676 - 00192895 | Sub Contracted Work | £80,500.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | METHODS ADVISORY LIMITED | WC2H 8AD | 183551 | Fiscal asset under construction - capital in year addition | £80,340.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Fees for professional services | JFC | TNT UK LIMITED | BL0 9AR | 393705 | Fees for professional services excluding legal fees | £80,258.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 02/10/2014 | Sub Contracted Work | Programme Delivery Directorate | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000161395 - 00192236 | Sub Contracted Work | £80,215.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161571 - 00191150 | Sub Contracted Work | £80,200.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Public relations, including marketing and advertising | Navy Command | CABINET OFFICE | FY5 3TA | 183353 | Public relations services including items such as sales marketing and advertising | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 391663 | Spend on Inventory - General | £79,856.33 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 390331 | Service recruitment excluding recruitment related external assistance | £79,854.62 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 395162 | Cost of ground diesel fuel consumed | £79,847.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Sub Contracted Work | Programme Delivery Directorate | PUBLIC HEALTH ENGLAND | Not set | V - 9000161464 - 00192311 | Sub Contracted Work | £79,764.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000161853 - 00194195 | Sub Contracted Work | £79,706.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000161854 - 00193356 | Sub Contracted Work | £79,418.41 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Food and clothing | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9DP | 393523 | Cost of purchasing and repairing clothing | £79,338.42 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 390012 | Works - estate management | £79,216.81 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | IT and communication services | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 390284 | Information technology services | £79,170.26 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 387868 | External military training | £79,147.88 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Spend on Inventory - General | Defence Equipment + Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 396441 | Spend on Inventory - General | £78,822.15 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Food and clothing | Air Command | ISS MEDICLEAN LIMITED | GU21 5RW | 391244 | Cost of food purchases | £78,457.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Sub Contracted Work | Programme Delivery Directorate | MASS CONSULTANTS LIMITED | Not set | V - 9000161400 - 00192617 | Sub Contracted Work | £78,300.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RYDEN LLP | EH2 3BN | 396572 | Rent buildings - non civil estate property and married quarter property | £78,245.23 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 388644 | Estate + facilities management services - accommodation inventory + service | £78,190.87 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 391525 | Rent buildings - non civil estate property and married quarter property | £77,763.78 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 391035 | Consumption of medical dental and veterinary inventory | £77,669.72 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 388971 | Plant + machinery operating lease | £77,664.00 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 393743 | Movement of service personnel | £77,647.13 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 393355 | Estate + facilities management services - accommodation inventory + service | £77,602.79 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 396663 | Spend on Inventory - General | £77,593.50 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Inventory Accruals | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 394399 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £77,066.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161780 - 00193805 | Sub Contracted Research | £77,004.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 392020 | Spend on Inventory - General | £76,887.75 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 388576 | Fees for professional services excluding legal fees | £76,852.60 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 2E+11 | Works - estate management | £76,735.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Materials & Equipment | Programme Delivery Directorate | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000161463 - 00192379 | Materials & Equipment | £76,733.25 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Fees for professional services | Land Forces | QINETIQ LIMITED | GU14 0LX | 396548 | Fees for professional services excluding legal fees | £76,727.81 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 393885 | Freight movement costs | £76,719.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Sub Contracted Work | Programme Delivery Directorate | AUTONOMOUS SURFACE VEHICLES LIMITED | Not set | V - 9000161452 - 00192268 | Sub Contracted Work | £76,676.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 21/10/2014 | Injections / Projects RDEL and MNW | Council of Reserve Forces & Cadets Association | Clark Contracts | PA3 1RY | 4942 | Estates Management | £76,488.36 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 397593 | Fees for professional services excluding legal fees | £76,450.00 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 397723 | External military training | £76,279.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000161528 - 00192619 | Sub Contracted Work | £76,040.79 |
| Ministry of Defence | Ministry of Defence | 28/10/2014 | Administration | Land Forces | WORCESTERSHIRE COUNTY COUNCIL | WR5 2NP | 396167 | General administration | £75,999.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | PA CONSULTING SERVICES LTD | SW1W 9SR | 388295 | Equipment support project costs | £75,210.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161571 - 00192314 | Sub Contracted Work | £75,189.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 391115 | Spend on Inventory - General | £75,004.12 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JJ | 396379 | Rent buildings - non civil estate property and married quarter property | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 394763 | Rent buildings - non civil estate property and married quarter property | £74,803.42 |
| Ministry of Defence | Ministry of Defence | 28/10/2014 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3000011130 | Spend on Inventory - General | £74,734.64 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 394338 | Public relations services including items such as sales marketing and advertising | £74,601.49 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 388625 | Fiscal asset under construction - capital in year addition | £74,534.24 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 394801 | Rent buildings - non civil estate property and married quarter property | £74,160.67 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Design services and minor equipment purchases | Air Command | ECHO MANAGED SERVICES LTD | BS1 3AE | 392775 | Equipment support non-project costs | £73,889.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Work | Programme Delivery Directorate | 3SDL LIMITED | Not set | V - 9000161790 - 00193919 | Sub Contracted Work | £73,830.96 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 391251 | Spend on Inventory - General | £73,728.66 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Purchase of inventory and services | JFC | CAMBRIDGE INFORMATION LTD | IP14 2EN | 396770 | Cost of other material consumed | £73,640.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TSI INSTRUMENTS LTD | HP12 3RT | 391566 | Equipment support non-project costs | £73,515.12 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Externally delivered education and training | Defence Equipment + Support | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 397339 | External training - civilian | £73,157.51 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | IT and communication services | Land Forces | CANON (UK) LIMITED | RH2 8BF | 388004 | Computer equipment costing below the capitalisation threshold | £73,140.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Contracted out Office Services | Programme Delivery Directorate | STEAD & WILKINS LIMITED | Not set | V - 9000161419 - 00190554 | Contracted out Office Services | £73,112.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 394448 | Post design services which are not capitalised | £73,010.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161780 - 00193804 | Sub Contracted Research | £72,996.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 389033 | Equipment support non-project costs | £72,948.47 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135699 | Spend on Inventory - General | £72,863.63 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 388997 | Spend on Inventory - General | £72,835.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Work | Programme Delivery Directorate | MKS TECHNOLOGY LLC | Not set | V - 0000001228 - 00194155 | Sub Contracted Work | £72,437.96 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | W1T 3DA | 390909 | Fiscal asset under construction - capital in year addition | £72,272.25 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 393710 | Spend on Inventory - General | £72,151.58 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 395420 | Spend on Inventory - General | £72,104.64 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 395213 | Spend on Inventory - General | £71,980.20 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 396460 | Equipment support non-project costs | £71,957.04 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTHERN WATER SERVICES LIMITED | BN13 3NZ | 396608 | Utilities consumed - water + sewage | £71,922.33 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Fees for professional services | HO+CS | NLA MEDIA ACCESS LIMITED | TN1 1NL | 393020 | Fees for professional services excluding legal fees | £71,909.09 |
| Ministry of Defence | National Army Museum GIA | 15/10/2014 | Insurance | Operations | WILLIS LTD | BS8 1BQ | 16027692 | Commercial Combined insurance | £71,803.87 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 28/10/2014 | Rates/NDR | Council of Reserve Forces & Cadets Association | Land & Property Services | BT1 3LP | 2272 | Infrastructure | £71,758.51 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 389216 | Information technology services | £71,683.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Fees for professional services | Defence Equipment + Support | SIMMONS &SIMMONS LLP | EC2Y 9SS | 388383 | The provision of assistance in support of PFI and PPP projects involving the procurement of specialist financial, legal, insurance, or similar advice by a MoD project team, pursuing a PFI/PPP procurement strategy | £71,637.48 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03/10/2014 | Computers, peripherals, software | SO7 | Computacenter (UK) Limited | Not set | 2000070943 | Computers, peripherals, software | £71,610.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 392057 | Spend on Inventory - General | £71,175.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161571 - 00192031 | Sub Contracted Work | £70,972.62 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 386551 | Equipment support project costs | £70,851.16 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 5000120051 | Spend on Inventory - General | £70,506.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000161411 - 00192551 | Sub Contracted Work | £70,210.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Administration | Land Forces | NORTH YORKSHIRE COUNTY COUNCIL | DL7 8AL | 393064 | General administration | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000023251 | Aviation fuel casual uplift consumed | £69,821.06 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GOCH GMBH | Not set | 5000120228 | Utilities consumed - gas | £69,765.55 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 42967 | Spend on Inventory - General | £69,675.52 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Estate management | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK19 7BH | 389625 | Works - estate management | £69,603.49 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 43145 | Spend on Inventory - General | £69,509.68 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 183631 | Rent buildings - non civil estate property and married quarter property | £69,226.32 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011143 | Spend on Inventory - General | £69,165.23 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1H 7JT | 390273 | Cost of ground diesel fuel consumed | £69,143.27 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 395665 | Post design services which are not capitalised | £69,000.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2014 | Administration | Administration | BAE Systems | Not set | CO004 | Administration | £68,901.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 396238 | Consumption of engineering and technical inventory | £68,743.67 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Externally delivered education and training | Defence Equipment + Support | UNIVERSITY OF THE WEST OF ENGLAND | BS16 1QY | 391007 | External training - civilian | £68,625.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Defence military assistance fund international subscriptions and other payments | £68,250.00 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 391989 | Spend on Inventory - General | £68,024.16 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 5000120226 | Utilities consumed - gas | £68,011.24 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 386933 | Spend on Inventory - General | £67,627.25 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 386561 | Cost of ground diesel fuel consumed | £67,564.50 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 396314 | Freight movement costs | £67,555.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000003075 - 00193904 | Energy & Utility | £67,465.74 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 392456 | External military training | £67,420.18 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3000011095 | Spend on Inventory - General | £67,419.84 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Food and clothing | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 391487 | Cost of food purchases | £67,418.25 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | GOODRICH ACTUATION SYSTEMS LIMITED | WV10 7EH | 183510 | Equipment support non-project costs | £67,321.66 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Payment of utilities | JFC | AQUAGIB | Not set | MOD/09-14/15 | Utilities consumed - electricity | £67,270.98 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Fuel for military use | Land Forces | WILHELM HOYER KG | Not set | 5000119453 | Oil and lubricants consumed excluding those from the inventory system | £67,254.29 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | General services and support | Defence Equipment + Support | INZPIRE LIMITED | LN6 3QR | 394835 | Defence equipment private finance initiative - service concession arrangement service charge | £67,248.72 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 389365 | Cost of purchasing and repairing clothing | £67,147.17 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 388798 | Military short term detached duty | £67,101.90 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SLINGSBY ADVANCED COMPOSITES LIMITED | YO62 6EZ | 183648 | Equipment support non-project costs | £66,726.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Grants to Reserves Forces and Cadets Association | Navy Command | SCOUT ASSOCIATION(THE) | E4 7QW | 387347 | Grants to reserve forces and cadet associations | £66,569.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QIOPTIQ LIMITED | Not set | V - 9000161531 - 00192908 | Sub Contracted Work | £66,431.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | PARITY RESOURCES LTD | SW19 3RU | 394963 | Information technology services | £66,132.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000003075 - 00193903 | Energy & Utility | £66,091.41 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 392118 | Spend on Inventory - General | £66,040.97 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS34 8JH | 390110 | Works - estate management | £65,975.66 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 394616 | Rent buildings - non civil estate property and married quarter property | £65,945.45 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 397755 | Spend on Inventory - General | £65,936.51 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/10/2014 | Computer maintenance & hire | SO7 | Insight Direct UK Ltd | Not set | 2000071297 | Computer maintenance & hire | £65,852.03 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 394939 | Rent buildings - non civil estate property and married quarter property | £65,827.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Staff Training | Programme Delivery Directorate | BARCLAYCARD | Not set | G - 9000161800 - 00194687 | Staff Training | £65,785.02 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Transportation of personnel, freight and travel expenses | Navy Command | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 395671 | Military short term detached duty | £65,773.40 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 393486 | Spend on Inventory - General | £65,550.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 392738 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £64,996.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Sub Contracted Work | Programme Delivery Directorate | AWE MANAGEMENT LIMITED | Not set | V - 9000161869 - 00191459 | Sub Contracted Work | £64,907.08 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 28/10/2014 | Rates/NDR | Council of Reserve Forces & Cadets Association | Land & Property Services | BT1 3LP | 2256 | Infrastructure | £64,894.28 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SPRAYBAKE LTD | CO10 2XG | 391513 | Equipment support non-project costs | £64,793.68 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 389516 | Equipment support non-project costs | £64,792.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161891 - 00193267 | Sub Contracted Work | £64,741.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 392182 | Spend on Inventory - General | £64,736.58 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 28/10/2014 | Rates/NDR | Council of Reserve Forces & Cadets Association | Land & Property Services | BT1 3LP | 2245 | Infrastructure | £64,714.95 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Fees for professional services | HO+CS | ATOS IT SERVICES UK LIMITED | WV10 6UH | 391067 | Fees for professional services excluding legal fees | £64,616.53 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 389390 | External military training | £64,443.81 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Food and clothing | Land Forces | FRIGO RENT SERVICES GMBH. | Not set | 5000119566 | Cost of food services | £64,286.42 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Transportation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER-LANGENHAGEN GMBH | Not set | 5000119860 | Aircraft landing fees | £64,062.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/10/2014 | Sub Contracted Work | Programme Delivery Directorate | NITEWORKS | Not set | V - 9000161678 - 00193101 | Sub Contracted Work | £64,000.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Fees for professional services | Land Forces | ENGINE PARTNERS UK LLP | W1W 7RT | 396341 | Fees for professional services excluding legal fees | £63,933.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | AUTONOMOUS SURFACE VEHICLES LIMITED | Not set | V - 0000003050 - 00193084 | Sub Contracted Work | £63,920.40 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 391435 | Equipment support project costs | £63,888.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 392218 | Spend on Inventory - General | £63,812.83 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 393772 | Rent buildings - non civil estate property and married quarter property | £63,810.96 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 394579 | Equipment support non-project costs | £63,673.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 390501 | External military training | £63,550.71 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 397732 | Cost of purchasing and repairing clothing | £63,358.02 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | International contributions | HO+CS | CROWN AGENTS LIMITED | SM1 1EL | 386583 | Defence military assistance fund international subscriptions and other payments | £63,276.50 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 395004 | Equipment support project costs | £63,161.38 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 387088 | Rent buildings - non civil estate property and married quarter property | £63,149.51 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 387587 | Spend on Inventory - General | £62,908.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Consumable Materials | Programme Delivery Directorate | CRAWLEY CREATURES LIMITED | Not set | V - 9000161553 - 00192037 | Consumable Materials | £62,857.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 395806 | Spend on Inventory - General | £62,807.45 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 392019 | Consumption of medical dental and veterinary inventory | £62,712.16 |
| Ministry of Defence | Ministry of Defence | 15/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | VL TEST SYSTEMS LTD | MK18 1WA | 391999 | Equipment support non-project costs | £62,640.70 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 392593 | Oil and lubricants consumed excluding those from the inventory system | £62,623.38 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | NP15 1XL | 396219 | External military training | £62,500.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 396914 | Estate + facilities management services - accommodation inventory + service | £62,452.70 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 390296 | External military training | £62,365.76 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 394796 | Rent buildings - non civil estate property and married quarter property | £62,292.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000161743 - 00193858 | Sub Contracted Research | £62,197.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000120204 | Works services - excluding United States forces/NATO + married quarters | £62,169.44 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 397689 | Equipment support non-project costs | £62,119.82 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 396275 | Spend on Inventory - General | £62,100.88 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Civilian short term detached duty | £62,086.56 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 392611 | Equipment support non-project costs | £62,059.38 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | WARTSILA UK LIMITED | PO15 5SD | 394213 | Equipment support non-project costs | £62,040.53 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 06/10/2014 | Professional Fees | Council of Reserve Forces & Cadets Association | Yeomans Projects Ltd | OL12 6HD | 5741 | Administration | £61,981.20 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Externally delivered education and training | Navy Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 388889 | External military training | £61,800.00 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 397450 | Spend on Inventory - General | £61,657.57 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 387141 | Spend on Inventory - General | £61,390.92 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | General services and support | Defence Equipment + Support | MOOG FERNAU LIMITED | LU2 9NY | 390840 | Defence equipment CLS/IOS service charge | £61,353.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | IT and communication services | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 389371 | Information technology services | £61,330.06 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000023368 | Aviation fuel casual uplift consumed | £61,250.63 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | B24 9PR | 389485 | Spend on Inventory - General | £61,045.80 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 396171 | Consumption of medical dental and veterinary inventory | £61,023.26 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 396686 | External military training | £60,957.46 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 392593 | Oil and lubricants consumed excluding those from the inventory system | £60,926.31 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 397376 | Post design services which are not capitalised | £60,846.34 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000120021 | Works - estate management | £60,737.31 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 393369 | Equipment support non-project costs | £60,696.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TRESCAL LIMITED | KY11 9FZ | 388447 | Equipment support non-project costs | £60,695.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000161450 - 00192668 | Repairs & Maintenance | £60,677.98 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 392616 | Equipment support non-project costs | £60,540.75 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Fuel for military use | Air Command | THE ROYAL AIR FORCE CHARITABLE TRUST ENTERPRISES | GL7 4RB | 392498 | Aviation fuel casual uplift consumed | £60,448.30 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 387432 | Cost of ground diesel fuel consumed | £60,321.74 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 392066 | Spend on Inventory - General | £60,308.22 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 1WP | 396627 | Cost of purchasing and repairing clothing | £60,191.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Publications/Subscriptions | Infrastructure | CAMBRIDGE INFORMATION LIMITED | Not set | V - 9000161465 - 00192829 | Publications/Subscriptions | £60,102.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 387938 | Oil and lubricants consumed excluding those from the inventory system | £60,076.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 396363 | Spend on Inventory - General | £60,073.72 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE NATIONAL TRUST FOR SCOTLAND | EH11 4DF | 396645 | Rent land - non civil estate property + married quarter property | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/10/2014 | Sub Contracted Work | Programme Delivery Directorate | RIPJAR LIMITED | Not set | V - 9000161580 - 00192823 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 13/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161598 - 00192762 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 388999 | Equipment support non-project costs | £59,876.88 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 21/10/2014 | Assets in the Course of Construction | Council of Reserve Forces & Cadets Association | Clark Contracts | PA3 1RY | 4948 | Capital Expenditure | £59,839.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003082 - 00194647 | Energy & Utility | £59,773.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/10/2014 | Staff Recruitment Costs | Corporate | PENNA PLC | Not set | V - 9000161685 - 00192901 | Staff Recruitment Costs | £59,728.75 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 389563 | Freight movement costs | £59,714.59 |
| Ministry of Defence | Ministry of Defence | 27/10/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 395221 | Spend on Inventory - General | £59,692.49 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Design services and minor equipment purchases | Land Forces | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 183497 | Equipment support project costs | £59,600.74 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KY11 9HQ | 390637 | Equipment support project costs | £59,575.31 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CARMICHAEL SUPPORT SERVICES LIMITED | WR2 4AY | 392116 | Equipment support non-project costs | £59,518.44 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 392650 | Utilities consumed - electricity | £59,493.66 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 392746 | Freight movement costs | £59,487.63 |
| Ministry of Defence | Ministry of Defence | 13/10/2014 | IT and communication services | Defence Equipment + Support | BRUHN NEWTECH LTD | SP4 6EB | 390661 | Information technology services | £59,465.76 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 392061 | Spend on Inventory - General | £59,430.23 |
| Ministry of Defence | Ministry of Defence | 31/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 397508 | Equipment support project costs | £59,387.83 |
| Ministry of Defence | Ministry of Defence | 02/10/2014 | Food and clothing | Land Forces | PULSE FITNESS LTD | CW12 4TR | 387315 | Cost of purchasing and repairing clothing | £59,223.85 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 394319 | General administration | £59,140.14 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000023343 | Aviation fuel casual uplift consumed | £58,989.55 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 389556 | Information technology services | £58,976.57 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BEECHWOOD EQUIPMENT LIMITED | KT10 8BJ | 390123 | Equipment support non-project costs | £58,849.05 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 393337 | Equipment support project costs | £58,806.92 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 388945 | Spend on Inventory - General | £58,775.15 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | Medical treatment & stores and welfare services | Land Forces | ARMY SPORTS CONTROL BOARD | GU11 2LB | 394575 | Recreational facilities costs in support of social work | £58,671.03 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Food and clothing | Land Forces | JOHNSON HEALTH TECH UK LTD | ST4 8 GZ | 388706 | Cost of purchasing and repairing clothing | £58,645.20 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 393730 | Fees for professional services excluding legal fees | £58,471.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | IT and communication services | Defence Equipment + Support | SYSTEMATIC SOFTWARE ENGINEERING LTD | GU14 6XA | 393220 | Information technology services | £58,419.60 |
| Ministry of Defence | Ministry of Defence | 07/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 388618 | Works services - excluding United States forces/NATO + married quarters | £58,285.69 |
| Ministry of Defence | Ministry of Defence | 22/10/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000120138 | Utilities consumed - electricity | £58,259.07 |
| Ministry of Defence | Ministry of Defence | 14/10/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 391539 | Rent buildings - non civil estate property and married quarter property | £58,244.97 |
| Ministry of Defence | Ministry of Defence | 08/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 389364 | Works - estate management | £58,223.33 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Design services and minor equipment purchases | HO+CS | QINETIQ LIMITED | GU14 0LX | 396548 | Equipment support non-project costs | £58,216.78 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 390581 | External military training | £58,165.00 |
| Ministry of Defence | Defence Infrastructure Organisation - Security Service Group | 08/10/2014 | Estates-Stores/Equipment | Defence Infrastructure Organisation - Security Service Group | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP071415002 | Estates-Stores/Equipment | £58,119.06 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Transportation of personnel, freight and travel expenses | Air Command | BAHRAIN AIRPORT COMPANY | Not set | 2002619 | Aircraft landing fees | £58,078.55 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 396213 | Spend on Inventory - General | £58,058.07 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000120098 | Aircraft landing fees | £58,056.89 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Military short term detached duty | £58,035.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Sub Contracted Work | Programme Delivery Directorate | NITEWORKS | Not set | V - 9000161454 - 00192349 | Sub Contracted Work | £58,000.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2014 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Military short term detached duty | £57,889.31 |
| Ministry of Defence | United Kingdom Hydrographic Office | 02/10/2014 | Project External Costs | Paper Charts | QinetiQ Ltd | Not set | 2000070935 | Project External Costs | £57,810.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2014 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 396451 | Spend on Inventory - General | £57,756.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Design services and minor equipment purchases | HO+CS | CIVIL AVIATION AUTHORITY | RH6 0YR | 396794 | Equipment support non-project costs | £57,700.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | Spend on Inventory - General | Defence Equipment + Support | E.P.BARRUS LTD | OX26 4UR | 392772 | Spend on Inventory - General | £57,693.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/10/2014 | Agency Staff | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161448 - 00191189 | Agency Staff | £57,650.90 |
| Ministry of Defence | Ministry of Defence | 09/10/2014 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Military short term detached duty | £57,574.91 |
| Ministry of Defence | Ministry of Defence | 24/10/2014 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 394852 | Information technology services | £57,555.74 |
| Ministry of Defence | Ministry of Defence | 10/10/2014 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000119713 | Transport other hire charge | £57,539.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2014 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF DURHAM | Not set | V - 9000161611 - 00190704 | Sub Contracted Work | £57,527.36 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000011031 | Spend on Inventory - General | £57,198.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161780 - 00192898 | Sub Contracted Work | £57,156.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2014 | IT and communication services | Defence Equipment + Support | SUPERLETTER.COM INC | Not set | 393214 | Information technology services | £57,111.32 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | IT and communication services | Air Command | FR AVIATION LIMITED | BH23 6NE | 393468 | Computer equipment costing below the capitalisation threshold | £57,089.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Work | Programme Delivery Directorate | SELEX ES LIMITED | Not set | V - 9000161782 - 00193117 | Sub Contracted Work | £57,030.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000161780 - 00192686 | Sub Contracted Work | £57,004.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 27/10/2014 | Assets in the Course of Construction | Council of Reserve Forces & Cadets Association | GED Building Limited | NR6 5JN | 3963 | Capital Expenditure | £57,000.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 387481 | Estate + facilities management services - accommodation inventory + service | £56,862.88 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Medical treatment & stores and welfare services | Land Forces | RMPA SERVICES PLC | CO2 7ST | 386853 | Welfare services including sports equipment and ministers of religion. | £56,691.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000003075 - 00193905 | Energy & Utility | £56,491.79 |
| Ministry of Defence | United Kingdom Hydrographic Office | 14/10/2014 | Direct mats - Engineering | Production Machines | Reprographic Technology U.K. Ltd | Not set | 2000071115 | Direct mats - Engineering | £56,423.40 |
| Ministry of Defence | Ministry of Defence | 21/10/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 393730 | Fiscal asset under construction - capital in year addition | £56,387.83 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 23/10/2014 | Assets in the Course of Construction | Council of Reserve Forces & Cadets Association | MCCARRICK CONSTRUCTION LTD | DH3 3DU | 28196 | Capital Expenditure | £56,203.06 |
| Ministry of Defence | Defence Infrastructure Organisation - Security Service Group | 08/10/2014 | Estates-Equipment/Works | Defence Infrastructure Organisation - Security Service Group | BLUE HELIX LTD | RH11 0PH | AP071415003 | Estates-Equipment/Works | £56,186.84 |
| Ministry of Defence | Ministry of Defence | 17/10/2014 | Medical treatment & stores and welfare services | Land Forces | THE BRITISH SCHOOL | Not set | 392495 | Schools + community relations initiatives | £55,950.00 |
| Ministry of Defence | Ministry of Defence | 01/10/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 386561 | Cost of ground diesel fuel consumed | £55,947.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/10/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000161781 - 00194105 | Capital Asset expenditure | £55,914.24 |