Transparency data
MOD's spending over £25,000 for February 2014
Updated 30 January 2015
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| Department | Entity | Payment Date | Expense Area | Expense Type | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 12/02/2014 | DEFENCE INFRASTRUCTURE | Property leases | ASPIRE DEFENCE LIMITED | SP9 7QD | 304758 | Property dwellings private finance initiative - service concession arrangement service charge | 23600882.25 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | DEFENCE INFRASTRUCTURE | Property leases | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 303443 | Property non dwellings private finance initiative - service concession arrangement service charge | 10663926.48 |
| Ministry Of Defence | Ministry Of Defence | 18/02/2014 | Ministry Of Defence | Government Procurement Card | Barclays Bank PLC | TS17 6YG | EMP 11264 | Monthly GPC Payment | 10,539,846.60 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | HO+CS | Building maintenance and accommodation stores | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 5000108679 | Pay costs grant in aid to the Commonwealth War Graves commission | 8842975.21 |
| Ministry Of Defence | Ministry Of Defence | 17/02/2014 | Ministry Of Defence | Government Procurement Card | Barclays Bank PLC | TS17 6YG | EMP 11262 | Monthly GPC Payment | 8,152,658.94 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | CARILLIONENTERPRISE LIMITED | B75 7RL | 304830 | Estate core services charge | 7939937.88 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 310865 | Estate core services charge | 7752554.66 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | CARILLIONENTERPRISE LIMITED | B75 7RL | 308417 | Estate core services charge | 7164004.34 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | DEFENCE INFRASTRUCTURE | Property leases | MODUS SERVICES LIMITED | SW1A 2HB | 305571 | Property non dwellings private finance initiative - service concession arrangement service charge | 7071379.64 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 303865 | Estate core services charge | 6925543.16 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 310195 | Estate core services charge | 6569943.82 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Land Forces | Fees for professional services | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 307493 | Fees for professional services excluding legal fees | 6508772.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | CARILLIONENTERPRISE LIMITED | B75 7RL | 305360 | Works - estate management | 6028532.01 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | DEFENCE INFRASTRUCTURE | Property leases | RMPA SERVICES PLC | CO2 7ST | 310406 | Property dwellings private finance initiative - service concession arrangement service charge | 5901223.76 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 303886 | Utilities consumed - electricity | 5835692.18 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Land Forces | Estate management | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 304953 | Estate + facilities management services - accommodation inventory + service | 5318476.49 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 303360 | Utilities consumed - electricity | 5285680.05 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000108200 | Estate core services charge | 5202297.98 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | DEBUT SERVICES LIMITED | B75 7RL | 302276 | Fiscal asset under construction - capital in year addition | 4884535.45 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | BABCOCK DYNCORP LIMITED | PE28 2EA | 303249 | Estate core services charge | 4382212.73 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 304871 | Fiscal asset under construction - capital in year addition | 4300566.32 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 308436 | Utilities consumed - gas | 3354964.41 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | BABCOCK DYNCORP LIMITED | PE28 2EA | 302667 | Works - estate management | 3167627.11 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Defence Equipment + Support | Fees for professional services | ERNST & YOUNG LLP | SE1 2AF | 308477 | Fees for professional services excluding legal fees | 3162433.10 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | INTERSERVE (DEFENCE) LTD | BS32 4NH | 305515 | Works services - excluding United States forces/NATO + married quarters | 3131100.10 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Land Forces | Grants to NDPBs | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 305923 | Grant in aid to the council of reserve forces and cadet associations | 3037566.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Air Command | Transport hire charges | BABCOCK AEROSPACE LIMITED | BH23 6BS | 310002 | Transport fighting equipment operating lease | 2936239.65 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | BABCOCK DYNCORP LIMITED | PE28 2EA | 303249 | Works - estate management | 2923275.63 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | DEBUT SERVICES LIMITED | B75 7RL | 302770 | Fiscal asset under construction - capital in year addition | 2690448.08 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000109839 | Estate core services charge | 2615654.78 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | HO+CS | Estate management | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 304323 | Grant in aid commonwealth war graves commission | 2524861.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | MODUS SERVICES LIMITED | SW1A 2HB | 306635 | Fiscal private finance initiative asset under construction - capital in year addition | 2464889.89 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Food and clothing | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 311571 | Cost of food purchases | 2458224.36 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | JFC | Property leases | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 309624 | Property non dwellings private finance initiative - service concession arrangement service charge | 2430808.48 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 307526 | Utilities consumed - gas | 2353963.77 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Defence Equipment + Support | Fees for professional services | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 309200 | The provision of advice and guidance related to management of ongoing programmes and projects | 2298730.80 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 307958 | Utilities consumed - gas | 2089064.49 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | BABCOCK DYNCORP LIMITED | PE28 2EA | 310573 | Estate core services charge | 2019455.46 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | DEFENCE INFRASTRUCTURE | Grants to NDPBs | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 307527 | Grant in aid to the council of reserve forces and cadet associations | 1963295.83 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 311253 | Estate + facilities management services - accommodation inventory + service | 1904330.30 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | HO+CS | Fees for professional services | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 305701 | Fees for professional services excluding legal fees | 1898499.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | AGUSTAWESTLAND LIMITED | BA20 2YB | 304224 | Equipment support non-project costs | 1854633.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Defence Equipment + Support | Purchase of munitions, other inventory or fuel | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000021278 | Raw materials and consumable aviation fuel inventory purchased | 1833141.30 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 307527 | Fiscal asset under construction - capital in year addition | 1830180.50 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | ISS MEDICLEAN LIMITED | GU21 5RW | 306042 | Estate + facilities management services - accommodation inventory + service | 1805837.55 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | BABCOCK DYNCORP LIMITED | PE28 2EA | 310573 | Works - estate management | 1793760.19 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | KPMG LLP | WD17 1DE | 309728 | Equipment support non-project costs | 1760493.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Land Forces | Property leases | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 304876 | Property non dwellings private finance initiative - service concession arrangement service charge | 1759845.75 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000109663 | Works - estate management | 1751046.71 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 309216 | Fiscal asset under construction - capital in year addition | 1709029.35 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Navy Command | Externally delivered education and training | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 310004 | External military training | 1693616.80 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Air Command | Transport hire charges | BABCOCK AEROSPACE LIMITED | BH23 6BS | 303248 | Transport fighting equipment operating lease | 1613131.41 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000109850 | Works - estate management | 1551379.56 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 305021 | Estate core services charge | 1528826.82 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | JFC | Fees for professional services | SERCO LIMITED | RG27 9UY | 306245 | Fees for professional services excluding legal fees | 1511878.60 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | DEFENCE INFRASTRUCTURE | Property leases | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 302318 | Property dwellings private finance initiative - service concession arrangement service charge | 1487536.21 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Air Command | Design services and minor equipment purchases | SERCO LIMITED | RG27 9UY | 306824 | Equipment support non-project costs | 1441726.08 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Navy Command | Externally delivered education and training | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 304767 | External military training | 1389075.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Defence Equipment + Support | Fees for professional services | DELOITTE MCS LIMITED | MK9 1FD | 306482 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 1385600.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | ASPIRE DEFENCE LIMITED | SP9 7QD | 310559 | Fiscal private finance initiative asset under construction - capital in year addition | 1325844.71 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 303990 | Fiscal asset under construction - capital in year addition | 1310980.78 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 303990 | Estate core services charge | 1293371.89 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Defence Equipment + Support | IT and communication services | ATOS IT SERVICES UK LIMITED | WV10 6UH | 308359 | Information technology services | 1229212.00 |
| Ministry Of Defence | CIPF CA | 11/02/2014 | Fees for professional services excluding legal fees | Fees for professional services | Government Gen Account | Not set | CO00015 | Fees for professional services excluding legal fees | 1,186,318.61 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | EUROCOPTER UK LIMITED | OX5 1QZ | 5000109524 | Equipment support project costs | 1171399.18 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 304871 | Estate core services charge | 1130240.13 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | JFC | Fees for professional services | CRANFIELD UNIVERSITY | MK43 0AL | 307529 | Fees for professional services excluding legal fees | 1115681.58 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 311276 | Fiscal asset under construction - capital in year addition | 1112535.30 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Land Forces | IT and communication services | HORIZONS INCORPORATED | OH 44128 | 307597 | Information technology services | 1082015.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Defence Equipment + Support | Property leases | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 303988 | Property non dwellings private finance initiative - service concession arrangement service charge | 1071005.24 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | SODEXO LTD | M50 0AL | 305159 | Estate + facilities management services - accommodation inventory + service | 1063457.70 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Defence Equipment + Support | Estate management | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 310983 | Cost of food purchases | 1062433.14 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Rental of plant and machinery | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 310035 | Plant + machinery private finance initiative - service concession arrangements service charge | 1038022.29 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Food and clothing | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 305106 | Cost of food purchases | 1028156.52 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 308947 | Fiscal asset under construction - capital in year addition | 1011959.20 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Land Forces | Externally delivered education and training | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 306908 | External military training | 991841.76 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | CARILLIONENTERPRISE LIMITED | B75 7RL | 305360 | Fiscal asset under construction - capital in year addition | 961807.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | INTERSERVE (DEFENCE) LTD | BS32 4NH | 311395 | Fiscal asset under construction - capital in year addition | 955137.89 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 303321 | Utilities consumed - gas | 952966.15 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Land Forces | Grants to NDPBs | ROYAL HOSPITAL | SW3 4SR | 311593 | Operating costs grant in aid to the Royal Hospital Chelsea | 948750.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Land Forces | Purchase of buildings and military equipment | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 304953 | Fiscal asset under construction - capital in year addition | 916972.21 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 310487 | Works - estate management | 889236.32 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Defence Equipment + Support | Spend on Inventory - General | ITURRI SA | OX16 3TA | 3000010182 | Spend on Inventory - General | 866060.82 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | DELOITTE LLP | MK9 1FD | 302280 | Equipment support non-project costs | 845991.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Defence Equipment + Support | Purchase of buildings and military equipment | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 306486 | Fiscal asset under construction - capital in year addition | 845258.24 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | POLAR SHIP INVEST II AS | N5809 | 3000010097 | Equipment support non-project costs | 842800.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | Air Command | Service and civilian recruitment | GROUPM UK LIMITED | WC1X 8RX | 304424 | Service recruitment excluding recruitment related external assistance | 837908.62 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | SODEXO LTD | M50 0AL | 307324 | Estate + facilities management services - accommodation inventory + service | 829372.45 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Defence Equipment + Support | Research and development | GMK LIMITED | PO15 5RL | 306015 | Research and development excluding defence science and technology laboratory | 807535.87 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | HO+CS | Adminstration, claims, compensation and awards | THE ACCOUNTING OFFICER MINISTRY OF DEFENCE | B75 7RL | 306864 | Cost of claims/compensation and related expenses against MOD | 800000.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | Defence Equipment + Support | Purchase of buildings and military equipment | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 307030 | Fiscal asset under construction - capital in year addition | 795723.44 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Air Command | Medical treatment & stores and welfare services | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 304170 | Welfare services including sports equipment and ministers of religion. | 789763.77 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | HO+CS | Adminstration, claims, compensation and awards | HELP FOR HEROES | SP5 3RB | 306564 | Cost of claims/compensation and related expenses against MOD | 787250.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Navy Command | Grants to NDPBs | SEA CADET CORPS | SE1 7JF | 305694 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 781443.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Defence Equipment + Support | Purchase of buildings and military equipment | HORIZONS INCORPORATED | OH 44128 | 309124 | Fiscal asset under construction - capital in year addition | 758647.25 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | DEFENCE INFRASTRUCTURE | Property leases | TRICOMM HOUSING LIMITED | EH3 7HL | 306304 | Property dwellings private finance initiative - service concession arrangement service charge | 732717.78 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Defence Equipment + Support | Research and development excluding defence science and technology laboratory | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 302277 | Research and development excluding defence science and technology laboratory | 696232.08 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000021293 | Equipment support non-project costs | 686746.99 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Navy Command | Public relations, including marketing and advertising | GROUPM UK LIMITED | WC1X 8RX | 301527 | Public relations services including items such as sales marketing and advertising | 684787.38 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Payment of utilities | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 303360 | Utilities consumed - electricity | 678185.55 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | DEFENCE INFRASTRUCTURE | Dilapidation charges | ANNINGTON PROPERTY LTD | W1U 1DR | 305277 | Other provisions payment against provision | 666413.61 |
| Ministry Of Defence | Ministry Of Defence | 18/02/2014 | Ministry Of Defence | Government Procurement Card | Barclays Bank PLC | TS17 6YG | EMP 11265 | Monthly GPC Payment | 659,609.32 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | Defence Equipment + Support | IT and communication services | CGI IT UK LIMITED | CF31 9AP | 307951 | Information technology services | 640198.06 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Land Forces | Fees for professional services | BABCOCK LAND LIMITED | BH23 9BS | 303251 | Fees for professional services excluding legal fees | 631618.21 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | PRIDE (SERP) LTD | GU11 2ER | 302497 | Fiscal asset under construction - capital in year addition | 627805.20 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 309917 | Fiscal asset under construction - capital in year addition | 613847.17 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | DEFENCE INFRASTRUCTURE | Fees for professional services | MOTT MACDONALD LTD | CR9 2UL | 306090 | Fees for professional services excluding legal fees | 600338.95 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | Defence Equipment + Support | Spend on Inventory - General | ITURRI SA | OX16 3TA | 3000010164 | Spend on Inventory - General | 580174.86 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Defence Equipment + Support | Food and clothing | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 307744 | Cost of food purchases | 579008.60 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | SODEXO LTD | M50 0AL | 308261 | Estate + facilities management services - accommodation inventory + service | 578032.44 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | DEBUT SERVICES LIMITED | B75 7RL | 310077 | Fiscal asset under construction - capital in year addition | 577897.57 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | JFC | Medical treatment & stores and welfare services | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 308963 | Medical health services | 576012.32 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | DEFENCE INFRASTRUCTURE | Rent and rates | HART DISTRICT COUNCIL | GU51 4AE | 301531 | Rent buildings - non civil estate property and married quarter property | 572836.28 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Defence Equipment + Support | Food and clothing | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 308693 | Cost of food purchases | 572781.38 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | SODEXO LTD | M50 0AL | 303648 | Estate + facilities management services - accommodation inventory + service | 571207.51 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Land Forces | Transportation of personnel, freight and travel expenses | AGILITY LOGISTICS LIMITED | RG1 2LG | 305258 | Movement of service personnel | 547997.37 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | DEFENCE INFRASTRUCTURE | Food and clothing | SODEXO LTD | M50 0AL | 306253 | Cost of food services | 527137.01 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Land Forces | Externally delivered education and training | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 303082 | External military training | 526701.27 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Land Forces | Fuel for military use | CERTAS ENERGY UK LIMITED | WA3 6XG | 180719 | Cost of ground diesel fuel consumed | 525353.66 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | SERCO LIMITED | RG27 9UY | 304132 | Estate + facilities management services - accommodation inventory + service | 521184.78 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | DEFENCE INFRASTRUCTURE | Food and clothing | ISS MEDICLEAN LIMITED | GU21 5RW | 310813 | Cost of food services | 516481.31 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | HO+CS | Fees for professional services | KPMG LLP | WD17 1DE | 307153 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | 509541.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Defence Equipment + Support | IT and communication services | FUJITSU SERVICES LIMITED | TW18 3BF | 310770 | Information technology services | 509502.30 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Land Forces | Transportation of personnel, freight and travel expenses | AGILITY LOGISTICS LIMITED | RG1 2LG | 301881 | Movement of service personnel | 505450.63 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | Defence Equipment + Support | General services and support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 308093 | Defence equipment CLS/IOS service charge | 500000.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | GENERAL DYNAMICS UNITED KINGDOM LIMITED | TN38 9NJ | 303386 | Equipment support non-project costs | 497790.43 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 304699 | Works - estate management | 496674.71 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | SODEXO LTD | GU11 2PP | 302555 | Estate + facilities management services - accommodation inventory + service | 495156.24 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | INTERSERVE (DEFENCE) LTD | BS32 4NH | 305515 | Works - estate management | 493044.72 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Defence Equipment + Support | Purchase of munitions, other inventory or fuel | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000021262 | Raw materials and consumable aviation fuel inventory purchased | 486912.60 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | Defence Equipment + Support | Purchase of munitions, other inventory or fuel | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000021393 | Raw materials and consumable aviation fuel inventory purchased | 484215.85 |
| Ministry Of Defence | CIPF CA | 02/02/2014 | Design services and minor equipment purchases | Vehicles | Al Jazirah Vehicles Agencies Co. | Not set | CO0011 | Design services and minor equipment purchases | 473,550.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 308578 | Estate core services charge | 471637.29 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Defence Equipment + Support | IT and communication services | STERIA LIMITED | HP2 7AH | 308757 | Information technology services | 469225.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Air Command | Externally delivered education and training | BABCOCK LAND LIMITED | BH23 9BS | 308885 | External military training | 463063.28 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | DEFENCE INFRASTRUCTURE | Food and clothing | ELIOR UK PLC | SK11 6ET | 303888 | Cost of food services | 462470.57 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Land Forces | Externally delivered education and training | BABCOCK TRAINING LIMITED | PO6 3EN | 180776 | External military training | 462282.29 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | PRIDE (SERP) LTD | GU11 2ER | 302090 | Works - estate management | 444360.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Navy Command | Public relations, including marketing and advertising | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 302919 | Public relations services including items such as sales marketing and advertising | 439395.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 302877 | Equipment support non-project costs | 436547.30 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 309450 | Works - estate management | 429464.97 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 303335 | Fiscal asset under construction - capital in year addition | 425593.20 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | HO+CS | Adminstration, claims, compensation and awards | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 306463 | Grant in aid commonwealth war graves commission | 423997.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | CARILLIONENTERPRISE LIMITED | WV1 4HY | 309591 | Fiscal asset under construction - capital in year addition | 421699.29 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Equipment support project costs | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 310078 | Equipment support project costs | 414400.39 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 307379 | Fiscal asset under construction - capital in year addition | 414221.92 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | PRIDE (SERP) LTD | GU11 2ER | 302090 | Fiscal asset under construction - capital in year addition | 411600.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 302756 | Utilities consumed - gas | 399728.28 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | SERCO LIMITED | RG27 9UY | 305150 | Estate + facilities management services - accommodation inventory + service | 395543.33 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Defence Equipment + Support | Development costs for military equipment | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 302877 | Intangible fiscal asset - in year capital addition | 391040.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Land Forces | Fees for professional services | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 309171 | Fees for professional services excluding legal fees | 385474.82 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | HO+CS | Estate management | IBM UNITED KINGDOM LIMITED | PO6 3AE | 307603 | Advice on business solutions covering communications and information systems/services including strategic studies and development of specific projects | 384251.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Development costs for military equipment | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 310460 | Intangible single use military equipment asset - in year capital addition | 383637.72 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | SERCO LIMITED | RG27 9UY | 305700 | Estate + facilities management services - accommodation inventory + service | 382695.69 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | DEFENCE INFRASTRUCTURE | Property leases | COVESEA LIMITED | EH2 2PJ | 309613 | Property dwellings private finance initiative - service concession arrangement service charge | 381356.63 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Defence Equipment + Support | Spend on Inventory - General | SOMERS FORGE LTD | B62 8DZ | 309380 | Spend on Inventory - General | 378957.60 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | DEPARTMENT OF ENERGY AND CLIMATE CHANGE | YO1 7PX | 302776 | Works - estate management | 377582.13 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | EUROCOPTER UK LIMITED | OX5 1QZ | 308480 | Equipment support project costs | 377396.80 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 305764 | Works - estate management | 375242.26 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Land Forces | Transportation of personnel, freight and travel expenses | AGILITY LOGISTICS LIMITED | RG1 2LG | 311147 | Movement of service personnel | 374999.50 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | JFC | Administration | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 307486 | General administration | 372320.75 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 180521 | Utilities consumed - gas | 368166.42 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | DEFENCE INFRASTRUCTURE | Property leases | T.G. POWER LTD | G51 3EQ | 304160 | Property non dwellings private finance initiative - service concession arrangement service charge | 366475.72 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | Air Command | Design services and minor equipment purchases | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 304496 | Equipment support non-project costs | 355379.25 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Land Forces | Externally delivered education and training | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 311710 | External military training | 350527.42 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Land Forces | Administration | HAMPSHIRE COUNTY COUNCIL | SO23 8UB | 301529 | General administration | 350000.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | DEFENCE INFRASTRUCTURE | Equipment support non-project costs | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 306464 | Estate + facilities management services - accommodation inventory + service | 349423.55 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | Land Forces | Externally delivered education and training | RED SNAPPER RECRUITMENT LIMITED | RG21 7GP | 308226 | External military training | 348253.14 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | DYTECNA ENGINEERING LIMITED | PO14 4LW | 310732 | Equipment support project costs | 345222.32 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 304179 | Works - estate management | 342220.62 |
| Ministry Of Defence | CIPF CA | 11/02/2014 | Payment of utilities | Utilities consumed - electricity | GIBRALTAR ELECTRICAL AUTHORITY | Not set | CO00013 | Payment of utilities | 339,847.36 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 309450 | Fiscal asset under construction - capital in year addition | 339256.64 |
| Ministry Of Defence | CIPF CA | 11/02/2014 | Medical treatment & stores and welfare services | Medical health services | Hospital Britanico | Not set | 37301 | Medical treatment & stores and welfare services | 338,981.73 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 311631 | Utilities consumed - electricity | 338510.66 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Land Forces | Externally delivered education and training | BABCOCK TRAINING LIMITED | PO6 3EN | 180711 | External military training | 335193.90 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Fuel for military use | CERTAS ENERGY UK LIMITED | WA3 6XG | 180719 | Cost of ground diesel fuel consumed | 326421.25 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 302213 | Equipment support non-project costs | 323556.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | CARILLIONENTERPRISE LIMITED | B75 7RL | 304302 | Fiscal asset under construction - capital in year addition | 323057.41 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | PRIDE (SERP) LTD | GU11 2ER | 310382 | Fiscal asset under construction - capital in year addition | 322648.09 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | HO+CS | Fees for professional services | TNT UK LIMITED | BL0 9AR | 303151 | Fees for professional services excluding legal fees | 320127.99 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | INTERSERVE (DEFENCE) LTD | BS32 4NH | 309139 | Works services - excluding United States forces/NATO + married quarters | 318294.59 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Land Forces | Estate management | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 308513 | Estate + facilities management services - accommodation inventory + service | 318183.49 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 308369 | Spend on Inventory - General | 315863.03 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | Land Forces | Transportation of personnel, freight and travel expenses | AGILITY LOGISTICS LIMITED | RG1 2LG | 309512 | Movement of service personnel | 315215.79 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 308269 | Utilities consumed - electricity | 314439.09 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | DEFENCE INFRASTRUCTURE | Fees for professional services | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 301847 | Fees for professional services excluding legal fees | 311986.45 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Air Command | Design services and minor equipment purchases | SERCO LIMITED | RG27 9UY | 305700 | Equipment support non-project costs | 311606.40 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | DEFENCE INFRASTRUCTURE | Property leases | BANNOCKBURN HOMES LIMITED | EH2 1DF | 308903 | Property dwellings private finance initiative - service concession arrangement service charge | 304087.01 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | ASPIRE DEFENCE LIMITED | SP9 7QD | 305292 | Fiscal asset under construction - capital in year addition | 302726.90 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | JFC | Purchase of inventory and services | TRIUMPH FURNITURE LIMITED | CF48 1YH | 311675 | Building maintenance accommodation inventory | 302681.01 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | SERCO LIMITED | RG27 9UY | 311023 | Estate + facilities management services - accommodation inventory + service | 297635.31 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Purchase of buildings and military equipment | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 310017 | Fiscal asset under construction - capital in year addition | 296947.48 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | DEFENCE INFRASTRUCTURE | Food and clothing | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 310648 | Cost of food services | 293854.90 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | Defence Equipment + Support | Purchase of buildings and military equipment | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 307972 | Fiscal asset under construction - capital in year addition | 290938.72 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Land Forces | Design services and minor equipment purchases | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 180622 | Equipment support project costs | 290084.62 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | HO+CS | Administration | H M REVENUE & CUSTOMS | BN12 4XH | 303392 | General administration | 289858.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | HO+CS | International contributions | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 200000018288 | Defence military assistance fund international subscriptions and other payments | 287000.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Navy Command | Grants to NDPBs | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 306291 | Operating costs grant in aid for the National Museum Royal Navy | 285417.45 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Land Forces | Grants to NDPBs | NATIONAL ARMY MUSEUM | SW3 4HT | 302975 | Operating costs grant in aid to the National Army museum | 285000.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 305764 | Fiscal asset under construction - capital in year addition | 279896.47 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | DEFENCE INFRASTRUCTURE | Food and clothing | ARAMARK LTD | LS16 6QY | 306379 | Cost of food services | 277789.55 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Navy Command | Public relations, including marketing and advertising | GROUPM UK LIMITED | WC1X 8RX | 306556 | Public relations services including items such as sales marketing and advertising | 274602.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Land Forces | Payment of utilities | CERTAS ENERGY UK LIMITED | FK5 4RB | 302254 | Utilities consumed - heating oil | 273627.78 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | Air Command | Fuel for military use | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000021402 | Aviation fuel casual uplift consumed | 272978.78 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Land Forces | Fees for professional services | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 305357 | Fees for professional services excluding legal fees | 271522.14 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Land Forces | Transportation of personnel, freight and travel expenses | AGILITY LOGISTICS LIMITED | RG1 2LG | 307434 | Movement of service personnel | 267744.28 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Land Forces | Payment of utilities | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 303886 | Utilities consumed - electricity | 267146.15 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | POLAR SHIP INVEST II AS | N5809 | 3000010084 | Equipment support non-project costs | 266600.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 309917 | Works - estate management | 262278.07 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | ARAMARK LTD | LS16 6QY | 303772 | Estate + facilities management services - accommodation inventory + service | 259944.34 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | DEFENCE INFRASTRUCTURE | Rent and rates | ALDERSHOT HEALTHCARE INVESTMENTS LIMITED | GU1 2AB | 309518 | Rent land - non civil estate property + married quarter property | 258667.79 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | Air Command | Fuel for military use | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000021292 | Aviation fuel casual uplift consumed | 258315.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | DEFENCE INFRASTRUCTURE | Property leases | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 306303 | Property dwellings private finance initiative - service concession arrangement service charge | 258015.80 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | INTERSERVE (DEFENCE) LTD | BS32 4NH | 302000 | Works services - excluding United States forces/NATO + married quarters | 255080.18 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 303250 | Spend on Inventory - General | 252896.63 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Spend on Inventory - General | COLPRO (UK) LIMITED | NR7 0TA | 180481 | Spend on Inventory - General | 252303.34 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | FLOGAS BRITAIN LIMITED | LE7 1PF | 310139 | Utilities consumed - liquid petroleum gas | 251582.59 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Navy Command | Public relations, including marketing and advertising | ENGINE PARTNERS LTD | W1W 7RT | 302828 | Public relations services including items such as sales marketing and advertising | 250346.01 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 308989 | Utilities consumed - gas | 248980.08 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000108572 | Estate core services charge | 247183.55 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Defence Equipment + Support | Payment of utilities | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 307526 | Utilities consumed - gas | 247105.09 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 305021 | Fiscal asset under construction - capital in year addition | 241413.96 |
| Ministry Of Defence | CIPF CA | 11/02/2014 | Hospital fees | Ambulance Transfer Services Invoice Number | AEROCADEL | Not set | CO00014 | Hospital fees | 239,316.74 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000109850 | Works services - excluding United States forces/NATO + married quarters | 238842.98 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | Defence Equipment + Support | Spend on Inventory - General | ULTRA ELECTRONICS LIMITED | GL51 6PN | 308305 | Spend on Inventory - General | 232876.80 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Defence Equipment + Support | Spend on Inventory - General | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 311097 | Spend on Inventory - General | 231525.24 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 308800 | Fiscal asset under construction - capital in year addition | 231078.31 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | DEBUT SERVICES LIMITED | B75 7RL | 305934 | Fiscal asset under construction - capital in year addition | 230329.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | CERTAS ENERGY UK LIMITED | FK5 4RB | 302254 | Utilities consumed - heating oil | 229205.15 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | BRITISH GAS TRADING LIMITED | OX4 2JY | 308925 | Utilities consumed - electricity | 228892.06 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 310007 | Spend on Inventory - General | 228728.82 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | SODEXO LTD | M50 0AL | 310440 | Estate + facilities management services - accommodation inventory + service | 227233.93 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | Defence Equipment + Support | Spend on Inventory - General | ITURRI SA | OX16 3TA | 3000010115 | Spend on Inventory - General | 225590.58 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Defence Equipment + Support | Spend on Inventory - General | ITURRI SA | OX16 3TA | 3000010093 | Spend on Inventory - General | 225159.41 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 302146 | Works - estate management | 224611.14 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Land Forces | Food and clothing | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000108246 | Cost of food purchases | 223134.08 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 309964 | Equipment support non-project costs | 222105.69 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | MOTT MACDONALD LTD | CR9 2UL | 306637 | Fiscal asset under construction - capital in year addition | 221982.87 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | TELECOM PLUS PLC | NW9 6TD | 310463 | Utilities consumed - gas | 221796.44 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Land Forces | Fees for professional services | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 304776 | Fees for professional services excluding legal fees | 220954.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | DEFENCE INFRASTRUCTURE | Fees for professional services | VALUATION OFFICE AGENCY | B15 1NU | 305781 | Fees for professional services excluding legal fees | 215000.00 |
| Ministry Of Defence | EMRFCA | 11/02/2014 | Assets in the Course of Construction | Capital Expenditure | Tomlinson Building | Not set | 3421 | Assets in the Course of Construction | 214,786.08 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | ISS MEDICLEAN LIMITED | GU21 5RW | 308529 | Estate + facilities management services - accommodation inventory + service | 214260.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Purchase of buildings and military equipment | FENDER CARE NAVAL SOLUTIONS LIMITED | NR15 1EN | 303370 | Fiscal asset under construction - capital in year addition | 213480.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | Defence Equipment + Support | Purchase of buildings and military equipment | FENDER CARE NAVAL SOLUTIONS LIMITED | NR15 1EN | 304399 | Fiscal asset under construction - capital in year addition | 213480.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Defence Equipment + Support | Spend on Inventory - General | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 302011 | Spend on Inventory - General | 213342.40 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | HO+CS | Building maintenance and accommodation stores | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 304323 | Operating costs grant in aid commonwealth War Graves commission NSE | 212500.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 302674 | Spend on Inventory - General | 209343.88 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | PRIDE (SERP) LTD | GU11 2ER | 302497 | Works - estate management | 208365.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | JFC | Medical treatment & stores and welfare services | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 302568 | Medical health services | 206917.59 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Air Command | Fuel for military use | CERTAS ENERGY UK LIMITED | WA3 6XG | 180719 | Cost of ground diesel fuel consumed | 206485.49 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | SODEXO LTD | M50 0AL | 311618 | Estate + facilities management services - accommodation inventory + service | 206332.93 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Defence Equipment + Support | Purchase of inventory and services | SOMERS FORGE LTD | B62 8DZ | 306256 | Raw material and consumable or capital spare purchased | 205910.05 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Spend on Inventory - General | ITURRI SA | OX16 3TA | 3000010202 | Spend on Inventory - General | 204431.92 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Payment of utilities | CERTAS ENERGY UK LIMITED | FK5 4RB | 180479 | Utilities consumed - heating oil | 204243.21 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Land Forces | Fees for professional services | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 303794 | Fees for professional services excluding legal fees | 203044.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | KPMG LLP | WD17 1DE | 302015 | Equipment support non-project costs | 202828.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | Defence Equipment + Support | Spend on Inventory - General | SELEX ES LTD | SS14 3EL | 309856 | Spend on Inventory - General | 202305.60 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 309760 | Fiscal asset under construction - capital in year addition | 202181.41 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 303710 | Works - estate management | 202027.90 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | HO+CS | International contributions | CASTELL SATCOM RADIO LIMITED | SY1 4EH | 303834 | Defence military assistance fund international subscriptions and other payments | 201599.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | JFC | Spend on Inventory - General | UNIVAR LIMITED | BD1 5BD | 311099 | Spend on Inventory - General | 201223.78 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 307084 | Post design services which are not capitalised | 201210.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Defence Equipment + Support | Spend on Inventory - General | ITURRI SA | OX16 3TA | 3000010088 | Spend on Inventory - General | 201040.58 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Land Forces | Administration | ARGYLL & BUTE COUNCIL | PA31 8RT | 303775 | General administration | 200000.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Defence Equipment + Support | Purchase of buildings and military equipment | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 308800 | Fiscal asset under construction - capital in year addition | 199530.15 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | DEFENCE INFRASTRUCTURE | Food and clothing | ELIOR UK PLC | SK11 6ET | 308472 | Cost of food services | 198829.87 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Land Forces | Fuel for military use | CERTAS ENERGY UK LIMITED | WA3 6XG | 180444 | Cost of ground diesel fuel consumed | 198437.86 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | THALES UK LIMITED | RH10 9HA | 308772 | Equipment support project costs | 198377.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | HO+CS | Adminstration, claims, compensation and awards | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 200000018971 | Cost of claims/compensation and related expenses against MOD | 197426.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | DEFENCE INFRASTRUCTURE | Food and clothing | SODEXO LTD | M50 0AL | 303648 | Cost of food services | 196660.58 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 302669 | Spend on Inventory - General | 196334.63 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Defence Equipment + Support | Payment of utilities | CERTAS ENERGY UK LIMITED | FK5 4RB | 308956 | Utilities consumed - heating oil | 195757.47 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | YOUNGMAN GROUP LTD | CM9 4LJ | 305803 | Equipment support non-project costs | 195676.93 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Land Forces | IT and communication services | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 301970 | Computer equipment costing below the capitalisation threshold | 195136.44 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Land Forces | Administration | WOKING BOROUGH COUNCIL | GU21 6YL | 301865 | General administration | 195000.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | DEFENCE INFRASTRUCTURE | Property leases | ASPIRE DEFENCE LIMITED | SP9 7QD | 305292 | Property dwellings private finance initiative - service concession arrangement service charge | 192510.46 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Land Forces | Design services and minor equipment purchases | SERCO LIMITED | RG27 9UY | 311023 | Equipment support non-project costs | 192087.38 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | CERTAS ENERGY UK LIMITED | FK5 4RB | 180627 | Utilities consumed - heating oil | 190351.61 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | SKANSKA UK PLC | GU21 6HR | 311034 | Fiscal asset under construction - capital in year addition | 190026.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | AT ENGINE CONTROLS LTD | M28 2QB | 309532 | Equipment support non-project costs | 188810.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | Spend on Inventory - General | AAR INTERNATIONAL, INC. | TW6 2RE | 301313 | Spend on Inventory - General | 187454.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 303950 | Equipment support project costs | 187324.29 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | HO+CS | Rent and rates | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 307540 | Rent buildings - non civil estate property and married quarter property | 187115.28 |
| Ministry Of Defence | UKHO | 19/02/2014 | Purchased Services | Commercial Programmes | BAE Systems | Not set | 2000067900 | Purchased Services | 186,400.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | DEFENCE INFRASTRUCTURE | Food and clothing | ARAMARK LTD | LS16 6QY | 310553 | Cost of food services | 186323.27 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | Defence Equipment + Support | IT and communication services | BMT HI-Q SIGMA LIMITED | BA2 3DZ | 306971 | Information technology services | 185503.57 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 311094 | Equipment support non-project costs | 183594.66 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Defence Equipment + Support | Development costs for military equipment | MBDA UK LIMITED | SG1 2DA | 5000108870 | Intangible single use military equipment asset - in year capital addition | 182955.37 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Land Forces | Design services and minor equipment purchases | BOEING DEFENCE U K LTD | BS16 1EJ | 303272 | Equipment support non-project costs | 182060.75 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | SKANSKA UK PLC | GU21 6HR | 309866 | Fiscal asset under construction - capital in year addition | 181883.80 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | MOTT MACDONALD LTD | CR9 2UL | 303477 | Fiscal asset under construction - capital in year addition | 181837.44 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | BABCOCK DYNCORP LIMITED | PE28 2EA | 302667 | Estate core services charge | 181669.10 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Land Forces | Externally delivered education and training | GRAFTON MERCHANTING GB LTD | OX4 2LL | 180725 | External military training | 181337.71 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Defence Equipment + Support | Equipment support non-project costs | MBDA UK LIMITED | SG1 2DA | 308570 | Equipment support non-project costs | 180912.71 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 303335 | Estate core services charge | 180401.80 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | JFC | IT and communication services | FUJITSU SERVICES LIMITED | WA3 6GD | 311340 | Computer equipment costing below the capitalisation threshold | 179654.87 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | Defence Equipment + Support | Nuclear decommissioning and restoration | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 307030 | Nuclear decommissioning and restoration liability provision payment against provision | 179521.12 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Defence Equipment + Support | Payment of utilities | CERTAS ENERGY UK LIMITED | FK5 4RB | 308423 | Utilities consumed - heating oil | 178610.48 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | CARILLIONENTERPRISE LIMITED | B75 7RL | 305901 | Works - estate management | 178287.06 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Land Forces | Transportation of personnel, freight and travel expenses | AIR PARTNER PLC | RH6 0PA | 310534 | Movement of service personnel | 176481.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Land Forces | Energy conservation and environmental charges. | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 304874 | Energy conservation and environmental charges | 176000.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | JFC | Estate management | NATS (SERVICES) LIMITED | EH12 5HG | 303494 | Estate + facilities management services - accommodation inventory + service | 175870.41 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | HO+CS | Design services and minor equipment purchases | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 302245 | Equipment support project costs | 175118.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Land Forces | Fuel for military use | CERTAS ENERGY UK LIMITED | WA3 6XG | 180508 | Cost of ground diesel fuel consumed | 174756.01 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Land Forces | Design services and minor equipment purchases | BOEING DEFENCE U K LTD | BS16 1EJ | 305877 | Equipment support non-project costs | 172467.61 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 7000000470 | Utilities consumed - electricity | 171119.98 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | BABCOCK AEROSPACE LIMITED | BH23 6BS | 303248 | Estate + facilities management services - accommodation inventory + service | 168922.80 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | SELEX ES LTD | SS14 3EL | 307315 | Equipment support non-project costs | 168558.25 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | DEFENCE INFRASTRUCTURE | Externally delivered education and training | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 311254 | External military training | 168437.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Air Command | Transportation of personnel, freight and travel expenses | AGILITY LOGISTICS LIMITED | RG1 2LG | 305258 | Movement of service personnel | 167539.51 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | ELIOR UK PLC | SK11 6ET | 303888 | Estate + facilities management services - accommodation inventory + service | 167243.34 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | Defence Equipment + Support | Spend on Inventory - General | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 307060 | Spend on Inventory - General | 166440.58 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | QINETIQ LIMITED | GU14 0LX | 310387 | Estate + facilities management services - accommodation inventory + service | 166412.50 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | BAE SYSTEMS MARINE LTD | GU14 6YU | 301367 | Equipment support non-project costs | 166296.45 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Defence Equipment + Support | Spend on Inventory - General | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 308460 | Spend on Inventory - General | 164615.52 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Air Command | Service and civilian recruitment | GROUPM UK LIMITED | WC1X 8RX | 309100 | Service recruitment excluding recruitment related external assistance | 164605.21 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | HAROLD L. SMITH (TRANSMISSIONS) LTD | WV7 3BJ | 308505 | Equipment support non-project costs | 164281.65 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Air Command | Fuel for military use | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000021379 | Aviation fuel casual uplift consumed | 163659.84 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | POWERFIELD LIMITED | CW7 2JZ | 303045 | Equipment support non-project costs | 163339.09 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Land Forces | Externally delivered education and training | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 306811 | External military training | 163300.16 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | ALLIED AEROSYSTEMS LTD | CF37 5YL | 311154 | Equipment support non-project costs | 161069.59 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | BAE SYSTEMS MARINE LTD | GU14 6YU | 306399 | Equipment support non-project costs | 160585.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 41096 | Utilities consumed - water + sewage | 160454.18 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | QINETIQ LIMITED | GU14 0LX | 306213 | Post design services which are not capitalised | 160430.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | QINETIQ LIMITED | GU14 0LX | 306213 | Equipment support non-project costs | 160028.00 |
| Ministry Of Defence | Defence Support Group | 21/02/2014 | Works-Upgrade & Investment | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10229772 | Works-Upgrade & Investment | 159908.71 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Air Command | Fuel for military use | CERTAS ENERGY UK LIMITED | WA3 6XG | 180508 | Cost of ground diesel fuel consumed | 159572.57 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Air Command | Food and clothing | ELIOR UK PLC | SK11 6ET | 302822 | Cost of food services | 158453.46 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | JFC | Medical treatment & stores and welfare services | NHS ENGLAND | WR5 2LG | 305060 | Medical health services | 157661.40 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Air Command | Equipment support non-project costs | SERCO LIMITED | RG27 9UY | 306824 | Estate + facilities management services - accommodation inventory + service | 157379.93 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Air Command | Transportation of personnel, freight and travel expenses | AGILITY LOGISTICS LIMITED | RG1 2LG | 311147 | Movement of service personnel | 156831.52 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 310865 | Fiscal asset under construction - capital in year addition | 156512.31 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | SODEXO LTD | M50 0AL | 306253 | Estate + facilities management services - accommodation inventory + service | 153699.61 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Air Command | Fuel for military use | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000021302 | Bulk aviation fuel consumed | 153304.16 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Purchase of munitions, other inventory or fuel | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 304880 | Raw materials and consumable engineering and technical fiscal inventory purchased | 153261.60 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Equipment support non-project costs | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 310078 | Equipment support non-project costs | 153064.36 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 309090 | Equipment support project costs | 152313.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | ISS MEDICLEAN LIMITED | GU21 5RW | 310813 | Estate + facilities management services - accommodation inventory + service | 151974.90 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Cost of food purchases | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 303317 | Cost of food purchases | 151974.67 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | SODEXO LTD | M50 0AL | 304644 | Estate + facilities management services - accommodation inventory + service | 151909.97 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Land Forces | Food and clothing | ARAMARK LTD | LS16 6QY | 306379 | Cost of food services | 151832.48 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | DEFENCE INFRASTRUCTURE | Rent and rates | NATIONAL ASSEMBLY FOR WALES | CF10 3NQ | 200000018938 | Rent land - non civil estate property + married quarter property | 151811.33 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Navy Command | Public relations, including marketing and advertising | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 307527 | Public relations services including items such as sales marketing and advertising | 151315.11 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | Defence Equipment + Support | Equipment support project costs | QINETIQ LIMITED | GU14 0LX | 308223 | Equipment support project costs | 151108.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Land Forces | Payment of utilities | CERTAS ENERGY UK LIMITED | FK5 4RB | 307505 | Utilities consumed - heating oil | 148256.93 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Land Forces | Fees for professional services | DELOITTE LLP | MK9 1FD | 305397 | Fees for professional services excluding legal fees | 147780.15 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Land Forces | Design services and minor equipment purchases | EUROCOPTER UK LIMITED | OX5 1QZ | 5000108935 | Equipment support project costs | 147510.34 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | ASPIRE DEFENCE LIMITED | SP9 7QD | 305292 | Works - estate management | 147261.62 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 311173 | Equipment support non-project costs | 145880.30 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | QINETIQ LIMITED | GU14 0LX | 307746 | Equipment support non-project costs | 145000.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Spend on Inventory - General | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 311686 | Spend on Inventory - General | 144596.68 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Land Forces | Fuel for military use | HARVEST ENERGY LIMITED | W1G 0PU | 180726 | Cost of ground diesel fuel consumed | 144481.88 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | DEFENCE INFRASTRUCTURE | Equipment support non-project costs | SODEXO LTD | M50 0AL | 306830 | Estate + facilities management services - accommodation inventory + service | 143828.29 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Defence Equipment + Support | General services and support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 309328 | Defence equipment CLS/IOS service charge | 142346.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 307379 | Works - estate management | 139536.68 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Spend on Inventory - General | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 310110 | Spend on Inventory - General | 138468.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Land Forces | Fees for professional services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 301456 | Fees for professional services excluding legal fees | 137859.01 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Land Forces | Purchase of inventory and services | WILLIAMS LEA LIMITED | NR3 1PD | 303742 | Cost of other material consumed | 137744.37 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000109850 | Fiscal asset under construction - capital in year addition | 137107.44 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 307844 | Fiscal asset under construction - capital in year addition | 137016.66 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 307015 | Utilities consumed - gas | 136982.98 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 310753 | Equipment support project costs | 136864.80 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Research and development | BOEING DEFENCE U K LTD | BS16 1EJ | 303272 | Research and development excluding defence science and technology laboratory | 136604.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 308800 | Works - estate management | 136493.28 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 303865 | Fiscal asset under construction - capital in year addition | 136137.60 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Navy Command | IT and communication services | COMPUTACENTER (UK) LIMITED | SE1 8HL | 310065 | Computer equipment costing below the capitalisation threshold | 135599.70 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | DEFENCE INFRASTRUCTURE | Equipment support non-project costs | ELIOR UK PLC | SK11 6ET | 306510 | Estate + facilities management services - accommodation inventory + service | 134025.69 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Air Command | Transportation of personnel, freight and travel expenses | AGILITY LOGISTICS LIMITED | RG1 2LG | 301881 | Movement of service personnel | 133959.01 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Land Forces | Externally delivered education and training | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 311592 | External military training | 133905.26 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Land Forces | Transportation of personnel, freight and travel expenses | AIR PARTNER PLC | RH6 0PA | 305261 | Movement of service personnel | 133798.24 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 304772 | Spend on Inventory - General | 133559.93 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Navy Command | Grants in aid | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 306291 | Pay costs grant in aid to the National Museum Royal Navy | 133043.74 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | Defence Equipment + Support | Inventory Accruals | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 308089 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 132424.79 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 305239 | Equipment support non-project costs | 132173.40 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 302607 | Works - estate management | 132120.23 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | INTERSERVE (DEFENCE) LTD | BS32 4NH | 309706 | Works services - excluding United States forces/NATO + married quarters | 131964.09 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 305919 | Estate + facilities management services - accommodation inventory + service | 131257.45 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Air Command | Food and clothing | ARAMARK LTD | LS16 6QY | 307442 | Cost of food services | 131046.96 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Defence Equipment + Support | Payment of utilities | CERTAS ENERGY UK LIMITED | FK5 4RB | 180628 | Utilities consumed - heating oil | 130862.80 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | IT and communication services | CGI IT UK LIMITED | CF31 9AP | 304837 | Information technology services | 130000.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Land Forces | Design services and minor equipment purchases | HORIZONS INCORPORATED | OH 44128 | 309124 | Equipment support project costs | 130000.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | Navy Command | Public relations, including marketing and advertising | ENGINE PARTNERS LTD | W1W 7RT | 309654 | Public relations services including items such as sales marketing and advertising | 129995.15 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | JFC | IT and communication services | COMPUTACENTER (UK) LIMITED | SE1 8HL | 310650 | IT Services -internal costs | 129159.73 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Air Command | Fees for professional services | M.P.I. AVIATION LTD | SG13 7DQ | 304993 | Fees for professional services excluding legal fees | 128838.14 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | Air Command | Medical treatment & stores and welfare services | TECHNOGYM U K LIMITED | RG12 1WP | 309891 | Recreational facilities costs in support of social work | 128827.06 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | CARILLIONENTERPRISE LIMITED | B75 7RL | 306993 | Works services - excluding United States forces/NATO + married quarters | 128660.25 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 306344 | Fiscal asset under construction - capital in year addition | 128433.25 |
| Ministry Of Defence | LORFCA | 27/02/2014 | Assets in the Course of Construction | Capital Expenditure | Fleming Builders | Not set | 9036 | Assets in the Course of Construction | 128,191.95 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Defence Equipment + Support | Spend on Inventory - General | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 307574 | Spend on Inventory - General | 127564.48 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Defence Equipment + Support | Spend on Inventory - General | MINETECH LIMITED | MK18 3DS | 305568 | Spend on Inventory - General | 127493.40 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | FR AVIATION LIMITED | BH23 6NE | 303378 | Equipment support project costs | 127182.05 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | Defence Equipment + Support | IT and communication services | COMPUTACENTER (UK) LIMITED | SE1 8HL | 304327 | Computer equipment costing below the capitalisation threshold | 126968.40 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 303254 | Spend on Inventory - General | 126541.98 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 307417 | Fiscal asset under construction - capital in year addition | 126247.52 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Defence Equipment + Support | Food and clothing | SODEXO LTD | M50 0AL | 306830 | Cost of food purchases | 126197.48 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Defence Equipment + Support | Spend on Inventory - General | MICHELIN TYRE PLC | ST4 4EY | 302035 | Spend on Inventory - General | 125795.83 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | Air Command | Transportation of personnel, freight and travel expenses | AGILITY LOGISTICS LIMITED | RG1 2LG | 309512 | Movement of service personnel | 125316.09 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Land Forces | Externally delivered education and training | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 303703 | External military training | 125092.21 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 308578 | Fiscal asset under construction - capital in year addition | 123757.20 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | DEFENCE INFRASTRUCTURE | Fees for professional services | BELL POTTINGER LLP | WC1V 7QD | 302224 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 123700.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | DEBUT SERVICES LIMITED | B75 7RL | 302770 | Works - estate management | 122693.42 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Inventory Accruals | SURVITEC GROUP LIMITED | CH41 1HQ | 310455 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 122457.72 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | JFC | Fees for professional services | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 306984 | Fees for professional services excluding legal fees | 122234.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | ROTADEX SYSTEMS, LIMITED | B33 0JL | 305131 | Equipment support non-project costs | 122068.80 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 304786 | Works - estate management | 121629.10 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Land Forces | Design services and minor equipment purchases | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 309244 | Equipment support project costs | 121571.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | FLOGAS BRITAIN LIMITED | LE7 1PF | 302324 | Utilities consumed - liquid petroleum gas | 121046.04 |
| Ministry Of Defence | UKHO | 03/02/2014 | Purchased Services | Operations Production | Flexiform Business Furniture Ltd | Not set | 2000067673 | Purchased Services | 120,094.30 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Defence Equipment + Support | General services and support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 308377 | Defence equipment CLS/IOS service charge | 119554.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | ROYSTON LTD | NE6 3PF | 307762 | Equipment support non-project costs | 119193.39 |
| Ministry Of Defence | CIPF CA | 13/02/2014 | Transportation of personnel, freight and travel expenses | Duty Travel | Hafif Travel & Tourism Co. Ltd. | Not set | CO0008 | Transportation of personnel, freight and travel expenses | 118,982.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | HYDRASUN LIMITED | AB12 3GQ | 307599 | Equipment support project costs | 118011.40 |
| Ministry Of Defence | CIPF CA | 25/02/2014 | Transportation of personnel, freight and travel expenses | Duty Travel | Hafif Travel & Tourism Co. Ltd. | Not set | CO0009 | Transportation of personnel, freight and travel expenses | 117,370.17 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Defence Equipment + Support | Spend on Inventory - General | JAGUAR LAND ROVER LIMITED | CV3 4LF | 302377 | Spend on Inventory - General | 115612.08 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Air Command | Externally delivered education and training | AGUSTAWESTLAND LIMITED | BA20 2YB | 301323 | External military training | 115569.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3AF | 309975 | Works - estate management | 115386.66 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | Land Forces | Grants to NDPBs | ARMY FAMILIES FEDERATION | SP11 8HJ | 307906 | Other costs grant in aid Army Families Federation | 115000.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | PROLINX LIMITED | OX44 7NW | 302499 | Equipment support project costs | 114120.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Navy Command | Public relations, including marketing and advertising | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 306613 | Public relations services including items such as sales marketing and advertising | 114115.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Land Forces | Externally delivered education and training | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | 308813 | External military training | 113573.39 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | DEFENCE INFRASTRUCTURE | Fees for professional services | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 304712 | Fees for professional services excluding legal fees | 113271.85 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | DEFENCE INFRASTRUCTURE | Preparation of land & buildings for disposal | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 304871 | Works in aid of disposal | 113115.74 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Air Command | Fuel for military use | CERTAS ENERGY UK LIMITED | WA3 6XG | 180568 | Cost of ground diesel fuel consumed | 112703.26 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 302681 | Spend on Inventory - General | 112434.59 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 310635 | Equipment support non-project costs | 112120.99 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | DEFENCE INFRASTRUCTURE | Food and clothing | ARAMARK LTD | LS16 6QY | 307442 | Cost of food services | 111824.10 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | INTERSERVE (DEFENCE) LTD | BS32 4NH | 301565 | Works services - excluding United States forces/NATO + married quarters | 111266.80 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | SAFRAN POWER UK LTD | LU7 9GT | 305688 | Equipment support non-project costs | 111160.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Defence Equipment + Support | Spend on Inventory - General | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 310641 | Spend on Inventory - General | 111000.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | DEFENCE INFRASTRUCTURE | Property leases | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 307804 | Property dwellings private finance initiative - service concession arrangement service charge | 110797.02 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | Navy Command | Design services and minor equipment purchases | SERCO LIMITED | RG27 9UY | 309859 | Equipment support non-project costs | 110662.08 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Air Command | Fuel for military use | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000021392 | Aviation fuel casual uplift consumed | 110603.49 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Air Command | Payment of utilities | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 303886 | Utilities consumed - electricity | 110373.68 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | DEFENCE INFRASTRUCTURE | Design services and minor equipment purchases | KPMG LLP | WD17 1DE | 310192 | Equipment support non-project costs | 109811.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Defence Equipment + Support | Payment of utilities | CERTAS ENERGY UK LIMITED | FK5 4RB | 302254 | Utilities consumed - heating oil | 109556.87 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Spend on Inventory - General | MILLSTREAM PENTHOUSE SYSTEMS LIMITED | SM4 4LU | 305016 | Spend on Inventory - General | 109534.02 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | AAR INTERNATIONAL, INC. | TW6 2RE | 301313 | Equipment support non-project costs | 109533.26 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | SELEX ES LTD | BS16 1EJ | 305149 | Equipment support project costs | 109103.66 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | BMT ISIS LIMITED | BA2 3DQ | 305328 | Equipment support non-project costs | 108967.72 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Land Forces | Grants to Reserves Forces and Cadets Association | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 305922 | Grants to reserve forces and cadet associations | 107693.05 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Air Command | Fuel for military use | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000021240 | Aviation fuel casual uplift consumed | 107473.38 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | Equipment support non-project costs | RUBB BUILDINGS LTD | NE11 0QE | 301746 | Equipment support non-project costs | 107257.78 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Land Forces | Fuel for military use | CERTAS ENERGY UK LIMITED | WA3 6XG | 180568 | Cost of ground diesel fuel consumed | 107231.54 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Defence Equipment + Support | Estate management | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 302318 | Estate + facilities management services - accommodation inventory + service | 106481.69 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Spend on Inventory - General | ITURRI SA | OX16 3TA | 3000010122 | Spend on Inventory - General | 106472.10 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Defence Equipment + Support | Spend on Inventory - General | ITURRI SA | OX16 3TA | 3000010210 | Spend on Inventory - General | 106077.77 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Land Forces | Externally delivered education and training | THE UNIVERSITY OF CUMBRIA | LA1 3JD | 302143 | External military training | 106000.02 |
| Ministry Of Defence | Royal Hospital Chelsea GIA | 21/02/2014 | Property Management | Royal Hospital Chelsea | Norland Managed Services | Not set | PIN121310 | Property Management | 105,627.40 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | HO+CS | Fees for professional services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 308216 | Fees for professional services excluding legal fees | 105514.50 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 303256 | Spend on Inventory - General | 105420.45 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Food and clothing | SODEXO LTD | M50 0AL | 305159 | Cost of food purchases | 104807.98 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 307864 | Fiscal asset under construction - capital in year addition | 104709.50 |
| Ministry Of Defence | CIPF CA | 02/02/2014 | Design services and minor equipment purchases | Vehicles | Abdul Latif Jameel Retail Co. Ltd. | Not set | CO0010 | Design services and minor equipment purchases | 104,583.33 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Land Forces | Administration | CARDIFF COUNCIL | CF10 3WD | 301412 | General administration | 104198.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 309077 | Purchase of medical support equipment excluding that supplied from the inventory system | 104068.80 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | Defence Equipment + Support | Development costs for military equipment | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 307396 | Intangible single use military equipment asset - in year capital addition | 103489.16 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Land Forces | Medical treatment & stores and welfare services | ARMY SPORTS CONTROL BOARD | GU11 2LB | 308874 | Recreational facilities costs in support of social work | 103000.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | AGUSTAWESTLAND LIMITED | BA20 2YB | 307883 | Equipment support non-project costs | 102296.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 307835 | Works - estate management | 101173.34 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | CAE (UK) PLC | RH15 9TW | 304821 | Equipment support project costs | 101136.27 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 301901 | Spend on Inventory - General | 100493.36 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | Land Forces | Spend on Inventory - General | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 308309 | Spend on Inventory - General | 100188.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | Air Command | Service and civilian recruitment | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 304496 | Service recruitment excluding recruitment related external assistance | 100000.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 302307 | Utilities consumed - electricity | 99741.26 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Defence Equipment + Support | Inventory Accruals | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 305559 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 98981.38 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Land Forces | Fees for professional services | GROSVENOR TELEVISION PRODUCTIONS LIMITED | W1F 9AD | 302857 | Fees for professional services excluding legal fees | 98782.40 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | SECURITY SERVICES GROUP | SN6 8LA | 200000018926 | Works - estate management | 98642.18 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BARUM AND DEWAR LIMITED | EX31 1JY | 305315 | Spend on Inventory - General | 98448.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Defence Equipment + Support | Development costs for military equipment | MBDA UK LIMITED | SG1 2DA | 305562 | Intangible single use military equipment asset - in year capital addition | 97803.61 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 301368 | Spend on Inventory - General | 97508.77 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | Inventory Accruals | AAR INTERNATIONAL, INC. | TW6 2RE | 301313 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 97506.09 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Research and development incurred on projects with defence science and technology laboratory | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 310078 | Research and development incurred on projects with defence science and technology laboratory | 97207.73 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Purchase of buildings and military equipment | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 310487 | Fiscal asset under construction - capital in year addition | 96882.23 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Defence Equipment + Support | General services and support | SERCO LIMITED | RG27 9UY | 304132 | Defence equipment CLS/IOS service charge | 96722.53 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Spend on Inventory - General | MILLSTREAM PENTHOUSE SYSTEMS LIMITED | SM4 4LU | 303473 | Spend on Inventory - General | 96101.54 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Food and clothing | SODEXO LTD | M50 0AL | 310440 | Cost of food purchases | 95974.85 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | DEFENCE INFRASTRUCTURE | Fees for professional services | BELL POTTINGER LLP | WC1V 7QD | 305321 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 95840.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Purchase of inventory and services | WILLIAMS LEA LIMITED | NR3 1PD | 303742 | Cost of other material consumed | 95287.66 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | DEFENCE INFRASTRUCTURE | Equipment support non-project costs | ARAMARK LTD | LS16 6QY | 306379 | Estate + facilities management services - accommodation inventory + service | 94316.95 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Land Forces | Fees for professional services | LGC LTD | TW11 0LY | 306071 | Fees for professional services excluding legal fees | 94257.96 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | DEFENCE INFRASTRUCTURE | Food and clothing | SODEXO LTD | M50 0AL | 307324 | Cost of clothing and textile services received | 94203.17 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 306885 | Fiscal asset under construction - capital in year addition | 93757.73 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Defence Equipment + Support | Equipment support non-project costs | DAVID BROWN GEAR SYSTEMS LTD | HD3 5DD | 306477 | Equipment support non-project costs | 93446.33 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Navy Command | Externally delivered education and training | UNIVERSITY OF PLYMOUTH | PL4 8AA | 308811 | External military training | 93197.75 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Air Command | Fees for professional services | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 303794 | Fees for professional services excluding legal fees | 93123.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 311284 | Equipment support non-project costs | 92876.05 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Defence Equipment + Support | Payment of utilities | CERTAS ENERGY UK LIMITED | FK5 4RB | 307505 | Utilities consumed - heating oil | 92792.85 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Navy Command | Public relations, including marketing and advertising | GROUPM UK LIMITED | WC1X 8RX | 302858 | Public relations services including items such as sales marketing and advertising | 92602.32 |
| Ministry Of Defence | CIPF CA | 10/02/2014 | Estate management | Education & School Fees | BAE Systems Saudi Arabia Ltd. | Not set | CO0005 | Estate management | 92,298.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Defence Equipment + Support | Rental of plant and machinery | AMSAFE BRIDPORT LTD | DT6 3QU | 305272 | Plant + machinery operating lease | 92286.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Air Command | Estate management | JOHN LEE & PAUL FREEMAN T/A LEE & FREEMAN PAINTING & DECORATING | OX10 9DD | 305530 | Works - estate management | 91657.20 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Spend on Inventory - General | KEY INDUSTRIAL EQUIPMENT LIMITED | BH31 6AT | 304974 | Spend on Inventory - General | 91543.26 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Defence Equipment + Support | Spend on Inventory - General | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 303878 | Spend on Inventory - General | 91333.38 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 301836 | Works - estate management | 90818.83 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Air Command | Payment of utilities | CERTAS ENERGY UK LIMITED | FK5 4RB | 308423 | Utilities consumed - heating oil | 90371.38 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 305210 | Works - estate management | 90200.78 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Defence Equipment + Support | Estate management | JACOBS U.K. LIMITED | G2 7HX | 306048 | Works - estate management | 90113.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Defence Equipment + Support | IT and communication services | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 302679 | Information technology services | 90084.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 41189 | Utilities consumed - gas | 90071.67 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Research and development | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 303255 | Research and development at the pre main gate stage of a project | 90000.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | JFC | Externally delivered education and training | KINGS COLLEGE LONDON | SE1 8WA | 303445 | External military training | 90000.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | CERTAS ENERGY UK LIMITED | FK5 4RB | 308423 | Utilities consumed - heating oil | 89656.10 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Defence Equipment + Support | Spend on Inventory - General | KEY INDUSTRIAL EQUIPMENT LIMITED | BH31 6AT | 307623 | Spend on Inventory - General | 89556.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Defence Equipment + Support | Spend on Inventory - General | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 305914 | Spend on Inventory - General | 89454.24 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | FLOGAS BRITAIN LIMITED | LE7 1PF | 306529 | Utilities consumed - liquid petroleum gas | 89281.08 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Defence Equipment + Support | Spend on Inventory - General | ACCLIMATISE LIMITED | ST4 4TN | 302641 | Spend on Inventory - General | 89004.18 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | DEFENCE INFRASTRUCTURE | Rent and rates | WELD ESTATE A FUND | BH20 5QS | 309479 | Rent land - non civil estate property + married quarter property | 88736.96 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | HYDRASUN LIMITED | AB12 3GQ | 308519 | Equipment support project costs | 88137.98 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Land Forces | Energy conservation and environmental charges. | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 310663 | Energy conservation and environmental charges | 88000.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | BRITISH GAS TRADING LIMITED | OX4 2JY | 310037 | Utilities consumed - electricity | 87021.69 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | IT and communication services | KELWAY (UK) LIMITED | EC4M 7RB | 310187 | Computer equipment costing below the capitalisation threshold | 86951.70 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Defence Equipment + Support | Spend on Inventory - General | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 309162 | Spend on Inventory - General | 86455.63 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Navy Command | IT and communication services | KELWAY (UK) LIMITED | EC4M 7RB | 301585 | Computer equipment costing below the capitalisation threshold | 86137.80 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Defence Equipment + Support | Fuel for military use | CERTAS ENERGY UK LIMITED | WA3 6XG | 180568 | Cost of ground diesel fuel consumed | 85716.73 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 306050 | Equipment support non-project costs | 85559.26 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Air Command | Transportation of personnel, freight and travel expenses | AGILITY LOGISTICS LIMITED | RG1 2LG | 307434 | Movement of service personnel | 85495.43 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | Air Command | Fuel for military use | AIR BP LIMITED | HP2 4UL | 2000021429 | Aviation fuel casual uplift consumed | 85459.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | Defence Equipment + Support | Intangible fiscal asset - in year capital addition | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 307024 | Intangible fiscal asset - in year capital addition | 85449.82 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Air Command | Payment of utilities | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 311260 | Utilities consumed - gas | 85411.83 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | HO+CS | Fees for professional services | KPMG LLP | WD17 1DE | 306063 | Fees for professional services excluding legal fees | 85000.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | ELIOR UK PLC | SK11 6ET | 308472 | Estate + facilities management services - accommodation inventory + service | 84843.76 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Defence Equipment + Support | Spend on Inventory - General | WARTSILA UK LIMITED | PO15 5SD | 5000109120 | Spend on Inventory - General | 84661.29 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | RAMBOLL UK LIMITED | W1T 3DA | 303059 | Fiscal asset under construction - capital in year addition | 84356.51 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Defence Equipment + Support | Spend on Inventory - General | GRID DEFENCE SYSTEMS LIMITED | HP10 0AU | 302856 | Spend on Inventory - General | 84000.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | KIDDE GRAVINER LIMITED | SL3 0HB | 301586 | Equipment support non-project costs | 83724.60 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Purchase of inventory and services | BOC LIMITED | M28 2UT | 311204 | Consumption of engineering and technical inventory | 83354.73 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Air Command | Transportation of personnel, freight and travel expenses | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 310672 | Freight movement costs | 83245.98 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 311184 | Spend on Inventory - General | 83225.24 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Air Command | Fuel for military use | CERTAS ENERGY UK LIMITED | WA3 6XG | 180444 | Cost of ground diesel fuel consumed | 83146.20 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Transportation of personnel, freight and travel expenses | ROYAL MAIL GROUP LIMITED | S49 1HQ | 303619 | Freight movement costs | 82710.13 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 307553 | Utilities consumed - electricity | 82669.70 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | ARAMARK LTD | LS16 6QY | 310553 | Estate + facilities management services - accommodation inventory + service | 82588.11 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | DEFENCE INFRASTRUCTURE | Rent and rates | JONES LANG LASALLE LIMITED | BS8 9AQ | 309720 | Rent buildings - non civil estate property and married quarter property | 82389.90 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | AGUSTAWESTLAND LIMITED | BA20 2YB | 308852 | Equipment support non-project costs | 82382.86 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | DEFENCE INFRASTRUCTURE | IT and communication services | PARITY RESOURCES LTD | SW19 3RU | 310360 | Information technology services | 82365.96 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Air Command | Spend on Inventory - General | UNIVAR LIMITED | BD1 5BD | 311099 | Spend on Inventory - General | 82319.32 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | DEFENCE INFRASTRUCTURE | Fees for professional services | BELL POTTINGER LLP | WC1V 7QD | 303264 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 81850.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Air Command | Estate management | JOHN LEE & PAUL FREEMAN T/A LEE & FREEMAN PAINTING & DECORATING | OX10 9DD | 310183 | Works - estate management | 81475.80 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 309216 | Estate core services charge | 81209.94 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | JFC | Medical treatment & stores and welfare services | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 303165 | Medical health services | 81181.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | ARAMARK LTD | LS16 6QY | 309527 | Estate + facilities management services - accommodation inventory + service | 80741.63 |
| Ministry Of Defence | CIPF CA | 11/02/2014 | Medical treatment & stores and welfare services | Schools + community relations initiatives | US Department of Defense Dependents School (Naples) | Not set | CO00013 | Medical treatment & stores and welfare services | 80,299.39 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Air Command | Fees for professional services | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 311413 | Fees for professional services excluding legal fees | 80218.35 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Navy Command | IT and communication services | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 309063 | Computer equipment costing below the capitalisation threshold | 79868.10 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | HO+CS | Estate management | TRILLIUM PROPERTY SERVICES (PRIME) LIMITED | LS11 9DX | 307834 | Works - estate management | 79854.01 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Transportation of personnel, freight and travel expenses | PALLETWAYS (U K) LTD | WS13 8NE | 305082 | Freight movement costs | 79655.35 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Air Command | Fuel for military use | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000021480 | Aviation fuel casual uplift consumed | 79518.93 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | DEFENCE INFRASTRUCTURE | Property leases | ASPIRE DEFENCE LIMITED | SP9 7QD | 310559 | Property dwellings private finance initiative - service concession arrangement service charge | 79457.22 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Spend on Inventory - General | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 304994 | Spend on Inventory - General | 79074.10 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Spend on Inventory - General | MINETECH LIMITED | MK18 3DS | 303474 | Spend on Inventory - General | 78994.50 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Air Command | Estate management | ELIOR UK PLC | SK11 6ET | 302822 | Estate + facilities management services - accommodation inventory + service | 78640.59 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 308552 | Estate + facilities management services - accommodation inventory + service | 78603.45 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000109762 | Works - estate management | 78512.40 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | POWERFIELD LIMITED | CW7 2JZ | 311565 | Equipment support non-project costs | 78350.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Air Command | Payment of utilities | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 303321 | Utilities consumed - gas | 78286.70 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | JFC | Medical treatment & stores and welfare services | KINGS COLLEGE LONDON | SE1 8WA | 308547 | Medical health services | 77908.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Land Forces | Grants to NDPBs | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 305923 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | 77889.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Land Forces | Externally delivered education and training | BABCOCK TRAINING LIMITED | PO6 3EN | 180712 | External military training | 77773.26 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | DEFENCE INFRASTRUCTURE | Spend on Inventory - General | FORBO FLOORING UK LIMITED | DE5 3NT | 304923 | Spend on Inventory - General | 77701.91 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Equipment support project costs | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 311186 | Equipment support project costs | 77597.49 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Spend on Inventory - General | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 311234 | Spend on Inventory - General | 77193.15 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Defence Equipment + Support | Equipment support non-project costs | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 310663 | Equipment support non-project costs | 76743.98 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | DEFENCE INFRASTRUCTURE | Food and clothing | ELIOR UK PLC | SK11 6ET | 306510 | Cost of food services | 76524.85 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Defence Equipment + Support | Spend on Inventory - General | ORACLECOMPONENTS LTD | CM19 5QE | 310948 | Spend on Inventory - General | 76217.21 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Defence Equipment + Support | IT and communication services | CGI IT UK LIMITED | CF31 9AP | 302255 | IT Services -internal costs | 76152.73 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 303128 | Equipment support non-project costs | 76107.87 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 304783 | Spend on Inventory - General | 75920.97 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | BEECHWOOD EQUIPMENT LIMITED | KT10 8BJ | 301373 | Equipment support non-project costs | 75804.68 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Air Command | Externally delivered education and training | OPEN UNIVERSITY (THE) | MK7 6BT | 311538 | External military training | 75516.68 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Spend on Inventory - General | MICHELIN TYRE PLC | ST4 4EY | 310217 | Spend on Inventory - General | 74949.66 |
| Ministry Of Defence | CIPF CA | 04/02/2014 | Transportation of personnel, freight and travel expenses | Duty Travel | Hafif Travel & Tourism Co. Ltd. | Not set | CO0007 | Transportation of personnel, freight and travel expenses | 74,688.50 |
| Ministry Of Defence | UKHO | 24/02/2014 | Purchased Services | Marketing | Blue Communications Limited | Not set | 2000067962 | Purchased Services | 74,655.60 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | Research and development incurred on projects with defence science and technology laboratory | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 301456 | Research and development incurred on projects with defence science and technology laboratory | 74306.92 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | Air Command | Estate management | JOHN LEE & PAUL FREEMAN T/A LEE & FREEMAN PAINTING & DECORATING | OX10 9DD | 309718 | Works - estate management | 74287.80 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | KPMG LLP | WD17 1DE | 309169 | Equipment support non-project costs | 74213.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | Spend on Inventory - General | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 301807 | Spend on Inventory - General | 74011.80 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Defence Equipment + Support | Spend on Inventory - General | ITURRI SA | OX16 3TA | 3000010209 | Spend on Inventory - General | 73985.18 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | LEUVEN MEASUREMENT & SYSTEMS UK LIMITED | CV5 9AB | 308074 | Equipment support project costs | 73695.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | DEFENCE INFRASTRUCTURE | Food and clothing | ELIOR UK PLC | SK11 6ET | 307069 | Cost of food services | 73669.98 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 301836 | Fiscal asset under construction - capital in year addition | 73520.42 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | Spend on Inventory - General | LINCAD LIMITED | GU12 5QF | 301592 | Spend on Inventory - General | 73375.20 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Defence Equipment + Support | Fuel for military use | WATSON PETROLEUM LTD | SN15 5DN | 303175 | Cost of ground diesel fuel consumed | 73315.65 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 303791 | Spend on Inventory - General | 73309.82 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 311184 | Spend on Inventory - General | 73295.76 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | FR AVIATION LIMITED | BH23 6NE | 301975 | Equipment support project costs | 73112.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Purchase of inventory and services | AAH PHARMACEUTICALS LTD | CV2 2TX | 311135 | Consumption of medical dental and veterinary inventory | 73063.96 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | DEFENCE INFRASTRUCTURE | Spend on Inventory - General | FORBO FLOORING UK LIMITED | DE5 3NT | 307571 | Spend on Inventory - General | 72839.08 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Navy Command | Transportation of personnel, freight and travel expenses | AGILITY LOGISTICS LIMITED | RG1 2LG | 311147 | Movement of service personnel | 72722.10 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | HO+CS | International contributions | CROWN AGENTS LIMITED | SM1 1EL | 308996 | Defence military assistance fund international subscriptions and other payments | 72617.57 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | INTERSERVE (DEFENCE) LTD | BS32 4NH | 308058 | Works services - excluding United States forces/NATO + married quarters | 72501.90 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | HO+CS | Fees for professional services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 311277 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 72334.18 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 301898 | Spend on Inventory - General | 72187.97 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | Land Forces | Fees for professional services | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 304482 | Fees for professional services excluding legal fees | 72111.54 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 302877 | Post design services which are not capitalised | 71971.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Navy Command | Payment of utilities | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 303360 | Utilities consumed - electricity | 71967.05 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | HO+CS | Fees for professional services | SERCO LIMITED | RG27 9UY | 302121 | Fees for professional services excluding legal fees | 71954.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Defence Equipment + Support | Spend on Inventory - General | QINETIQ LIMITED | GU14 0LX | 308694 | Spend on Inventory - General | 71874.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Defence Equipment + Support | Fuel for military use | WATSON PETROLEUM LTD | SN15 5DN | 305784 | Cost of ground diesel fuel consumed | 71826.86 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | Air Command | IT and communication services | NATS (SERVICES) LIMITED | EH12 5HG | 307202 | Information technology services | 71683.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Land Forces | Fees for professional services | CAPITA RESOURCING LTD | DL1 9HN | 303829 | Fees for professional services excluding legal fees | 71416.43 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Defence Equipment + Support | Fuel for military use | CERTAS ENERGY UK LIMITED | WA3 6XG | 180508 | Cost of ground diesel fuel consumed | 70891.74 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | CERTAS ENERGY UK LIMITED | FK5 4RB | 180627 | Utilities consumed - heating oil | 70615.10 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | JFC | Building maintenance and accommodation stores | TRIUMPH FURNITURE LIMITED | CF48 1YH | 304696 | Building maintenance accommodation inventory | 70254.36 |
| Ministry Of Defence | National Army Museum GIA | 17/02/2014 | Legal Fees | Operations | BUILDING DESIGN PARTNERSHIP LTD | Not set | LN000071453 | Legal Fees | 70000.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | BEECHWOOD EQUIPMENT LIMITED | KT10 8BJ | 302223 | Equipment support non-project costs | 69912.62 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | Land Forces | Transportation of personnel, freight and travel expenses | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 304509 | Freight movement costs | 69842.50 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Spend on Inventory - General | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 311413 | Spend on Inventory - General | 69842.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BACHE PALLETS LTD | DY9 8HU | 308888 | Spend on Inventory - General | 69840.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | JFC | Medical treatment & stores and welfare services | NHS ENGLAND | WR5 2LG | 307207 | Medical health services | 69479.07 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 307916 | Spend on Inventory - General | 69324.52 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Defence Equipment + Support | Spend on Inventory - General | RACE INDUSTRIAL (PRODUCTS) LTD | DY5 1QA | 306217 | Spend on Inventory - General | 69148.42 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Defence Equipment + Support | Spend on Inventory - General | REXEL UK LTD | NR3 2BE | 310997 | Spend on Inventory - General | 69114.14 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | AGROPHARM LTD | HP10 8LN | 303207 | Equipment support non-project costs | 69000.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | AGROPHARM LTD | HP10 8LN | 308851 | Equipment support non-project costs | 69000.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BARUM AND DEWAR LIMITED | EX31 1JY | 311195 | Spend on Inventory - General | 68640.00 |
| Ministry Of Defence | UKHO | 25/02/2014 | Purchased Services | Commercial Programmes | BAE Systems | Not set | 2000067967 | Purchased Services | 68,488.40 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 41246 | Utilities consumed - water + sewage | 68267.35 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | HO+CS | Fees for professional services | CGI IT UK LIMITED | CF31 9AP | 305369 | Advice and guidance on how to produce the product, but not production of the product itself. | 68257.17 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Navy Command | Public relations, including marketing and advertising | CABINET OFFICE | CF14 3UW | 301401 | Public relations services including items such as sales marketing and advertising | 68000.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | RMADA LIMITED | SN10 1PY | 311002 | Equipment support non-project costs | 67560.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Land Forces | Rental of plant and machinery | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 310611 | Plant + machinery operating lease | 67544.80 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Air Command | Fuel for military use | HARVEST ENERGY LIMITED | W1G 0PU | 180726 | Cost of ground diesel fuel consumed | 67523.54 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Defence Equipment + Support | Spend on Inventory - General | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 306004 | Spend on Inventory - General | 67460.01 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | DEFENCE INFRASTRUCTURE | Spend on Inventory - General | FORBO FLOORING UK LIMITED | DE5 3NT | 306003 | Spend on Inventory - General | 66888.74 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Land Forces | Fuel for military use | HARVEST ENERGY LIMITED | W1G 0PU | 180781 | Cost of ground diesel fuel consumed | 66391.03 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 306395 | Spend on Inventory - General | 66286.19 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Land Forces | Administration | KENT COUNTY COUNCIL | ME14 1RF | 302012 | General administration | 65910.00 |
| Ministry Of Defence | EMRFCA | 14/02/2014 | Injections / Projects RDEL and MNW | Estates Management | Sam Kirk Construction Ltd | Not set | 3420 | Injections / Projects RDEL and MNW | 65,868.00 |
| Ministry Of Defence | CIPF CA | 13/02/2014 | Medical treatment & stores and welfare services | Administration | BAE Systems Saudi Arabia Ltd. | Not set | CO0005 | Medical treatment & stores and welfare services | 65,460.90 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Defence Equipment + Support | Development costs for military equipment | FUJITSU SERVICES LIMITED | TW18 3BF | 310770 | Intangible fiscal asset - in year capital addition | 65449.33 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | DEFENCE INFRASTRUCTURE | Fees for professional services | MOTT MACDONALD LTD | CR9 2UL | 310224 | Fees for professional services excluding legal fees | 65421.18 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | SODEXO LTD | M50 0AL | 302553 | Estate + facilities management services - accommodation inventory + service | 65231.30 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Land Forces | Administration | DRIVING STANDARDS AGENCY | NG1 6LP | 200000018300 | General administration | 65000.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | HO+CS | Adminstration, claims, compensation and awards | ROTHIEMURCHUS LODGE | PH22 1QU | 180788 | Cost of claims/compensation and related expenses against MOD | 65000.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 302606 | Estate + facilities management services - accommodation inventory + service | 64910.57 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | DEFENCE INFRASTRUCTURE | Fuel for military use | CERTAS ENERGY UK LIMITED | WA3 6XG | 180719 | Cost of ground diesel fuel consumed | 64802.59 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 310078 | Equipment support project costs | 64519.66 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Land Forces | Payment of utilities | CERTAS ENERGY UK LIMITED | FK5 4RB | 308956 | Utilities consumed - heating oil | 64174.25 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | DEFENCE INFRASTRUCTURE | Fees for professional services | MOTT MACDONALD LTD | CR9 2UL | 304520 | Fees for professional services excluding legal fees | 64160.09 |
| Ministry Of Defence | Defence Support Group | 13/02/2014 | Electricity | Business Stream 3 | EDF ENERGY 1 LIMITED | Not set | 10228963 | Electricity | 64133.01 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | BRITISH GAS TRADING LIMITED | OX4 2JY | 309577 | Utilities consumed - electricity | 63804.64 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Land Forces | Administration | DRIVER AND VEHICLE LICENSING AGENCY | SA6 7JL | 200000018373 | General administration | 63777.05 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | Defence Equipment + Support | Payment of utilities | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 307015 | Utilities consumed - gas | 63639.73 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 309623 | Fiscal asset under construction - capital in year addition | 63609.97 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | JFC | Building maintenance and accommodation stores | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 304834 | Building maintenance accommodation inventory | 63360.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Land Forces | Food and clothing | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 311369 | Cost of purchasing and repairing clothing | 63292.03 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Defence Equipment + Support | Food and clothing | TURNER VIRR & CO. LTD | LS25 2DY | 309451 | Cost of purchasing and repairing clothing | 63085.36 |
| Ministry Of Defence | WXRFCA | 24/02/2014 | Injections / Projects RDEL and MNW | Estates Management | E G Carter & Company | Not set | 9570 | Injections / Projects RDEL and MNW | 63,040.80 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | Land Forces | Externally delivered education and training | SERCO LIMITED | RG27 9UY | 304632 | External military training | 62930.89 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | SOARING (OXFORD) LTD | NG23 5NG | 304139 | Equipment support non-project costs | 62830.30 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Land Forces | Externally delivered education and training | WBL SERVICES LIMITED | OX2 9HA | 311705 | External military training | 62575.53 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Land Forces | Administration | THE HIGHLAND COUNCIL | IV3 5NX | 304167 | General administration | 62518.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Land Forces | Externally delivered education and training | INZPIRE LIMITED | LN6 3QR | 304962 | External military training | 62365.76 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Land Forces | Design services and minor equipment purchases | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 311230 | Equipment support project costs | 62352.73 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | IT and communication services | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 301840 | Information technology services | 62083.17 |
| Ministry Of Defence | UKHO | 25/02/2014 | Raw Material/ Finished Goods | Operations Production | Antalis McNaughton | Not set | 2000067883 | Raw Material/ Finished Goods | 62,040.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | DEFENCE INFRASTRUCTURE | Food and clothing | ELIOR UK PLC | SK11 6ET | 309651 | Cost of food services | 62032.18 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | HO+CS | Rent and rates | H M TREASURY | NR7 0HS | 200000018310 | Rent buildings - civil estate property | 61961.43 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | Defence Equipment + Support | Research and development | OREGA (MANAGEMENT) LIMITED | KT16 8LA | 308189 | Research and development excluding defence science and technology laboratory | 61932.66 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | Land Forces | Transportation of personnel, freight and travel expenses | DSV AIR & SEA LIMITED | M22 4NY | 304371 | Freight movement costs | 61778.96 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Spend on Inventory - General | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 304951 | Spend on Inventory - General | 61570.48 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Navy Command | Administration | DATAFORCE INTERACT LIMITED | NN3 6DF | 306476 | General administration | 61261.75 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Spend on Inventory - General | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 311697 | Spend on Inventory - General | 61063.93 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | RMADA LIMITED | SN10 1PY | 305670 | Equipment support non-project costs | 61000.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Transportation of personnel, freight and travel expenses | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 311285 | Freight movement costs | 60849.37 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | HO+CS | Fees for professional services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 305504 | Fees for professional services excluding legal fees | 60840.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Air Command | Fuel for military use | HARVEST ENERGY LIMITED | W1H 7JT | 301982 | Cost of ground diesel fuel consumed | 60739.30 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | Land Forces | Estate management | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 308049 | Works - estate management | 60359.61 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Defence Equipment + Support | Fuel for military use | WATSON PETROLEUM LTD | SN15 5DN | 309477 | Cost of ground diesel fuel consumed | 60052.44 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Land Forces | Administration | FIFE COUNCIL | KY7 5LT | 303899 | General administration | 60000.00 |
| Ministry Of Defence | National Army Museum GIA | 17/02/2014 | Legal Fees | Operations | BUILDING DESIGN PARTNERSHIP LTD | Not set | LN000071454 | Legal Fees | 60000.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Air Command | Externally delivered education and training | BABCOCK LAND LIMITED | BH23 9BS | 305301 | External military training | 59997.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | OCEAN SAFETY LTD | SO14 5QF | 310353 | Equipment support non-project costs | 59949.39 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | HO+CS | Rent buildings - non civil estate property and married quarter property | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 200000018343 | Rent buildings - non civil estate property and married quarter property | 59902.64 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 303160 | Works - estate management | 59662.69 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Navy Command | Transportation of personnel, freight and travel expenses | AGILITY LOGISTICS LIMITED | RG1 2LG | 301881 | Movement of service personnel | 59519.52 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | HO+CS | Externally delivered education and training | PRAXIS42 LIMITED | IP7 6RJ | 304588 | External training - civilian | 59500.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | CERTAS ENERGY UK LIMITED | FK5 4RB | 309599 | Utilities consumed - heating oil | 59463.21 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | DEFENCE INFRASTRUCTURE | Food and clothing | ELIOR UK PLC | SK11 6ET | 302309 | Cost of food services | 59393.04 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 307456 | Spend on Inventory - General | 59188.83 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Defence Equipment + Support | Spend on Inventory - General | DANIAMANT LIMITED | PO3 5RQ | 305389 | Spend on Inventory - General | 59136.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Air Command | Fuel for military use | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 303860 | Bulk aviation fuel consumed | 59123.41 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Equipment support non-project costs | HONEYWELL AEROSPACE UK | BA20 2YD | 303409 | Equipment support non-project costs | 59080.79 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Defence Equipment + Support | Spend on Inventory - General | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 302302 | Spend on Inventory - General | 58950.34 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | HO+CS | Fees for professional services | H M REVENUE & CUSTOMS | BN12 4XH | 302859 | Fees for professional services excluding legal fees | 58893.12 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Spend on Inventory - General | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 305004 | Spend on Inventory - General | 58833.15 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Defence Equipment + Support | Spend on Inventory - General | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 310728 | Spend on Inventory - General | 58779.58 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Spend on Inventory - General | RACAL ACOUSTICS LIMITED | HA1 4TR | 310389 | Spend on Inventory - General | 58677.36 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Air Command | Externally delivered education and training | OPEN UNIVERSITY (THE) | MK7 6BT | 309277 | External military training | 58607.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | DEFENCE INFRASTRUCTURE | Rent and rates | LONGREACH COMMERCIAL PROPERTY INVESTMENTS LIMITED | LS15 4NR | 309185 | Rent buildings - non civil estate property and married quarter property | 58500.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Defence Equipment + Support | Spend on Inventory - General | MICHELIN TYRE PLC | ST4 4EY | 306631 | Spend on Inventory - General | 58211.10 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Defence Equipment + Support | Spend on Inventory - General | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 310530 | Spend on Inventory - General | 57817.20 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Land Forces | Externally delivered education and training | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 310047 | External military training | 57621.95 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Air Command | General services and support | ROLLS-ROYCE POWER ENGINEERING PLC | DE24 8BJ | 306229 | Purchase of defence support equipment below capitalisation threshold of £25k. | 57600.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | DEFENCE INFRASTRUCTURE | Rent and rates | CUSHMAN & WAKEFIELD LLP | B3 2BJ | 309615 | Rent buildings - non civil estate property and married quarter property | 57567.30 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 305300 | Spend on Inventory - General | 57548.86 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Navy Command | Transportation of personnel, freight and travel expenses | AGILITY LOGISTICS LIMITED | RG1 2LG | 305258 | Movement of service personnel | 57433.09 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Defence Equipment + Support | Purchase of inventory and services | AAH PHARMACEUTICALS LTD | CV2 2TX | 306355 | Consumption of medical dental and veterinary inventory | 57294.03 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Land Forces | Estate management | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 310648 | Estate + facilities management services - accommodation inventory + service | 57291.42 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | JFC | Property leases | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 305567 | Property non dwellings private finance initiative - service concession arrangement service charge | 57105.71 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | TLMNEXUS LTD | BN1 6AF | 310480 | Equipment support non-project costs | 57049.20 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | Air Command | Spend on Inventory - General | UNIVAR LIMITED | BD1 5BD | 307388 | Spend on Inventory - General | 57004.89 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Air Command | IT and communication services | SOFTCAT LIMITED | SL7 1TB | 303108 | Computer equipment costing below the capitalisation threshold | 56856.50 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | NHS PROPERTY SERVICES LIMITED | WF3 1WE | 180669 | Estate + facilities management services - accommodation inventory + service | 56810.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | Land Forces | Payment of utilities | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 307958 | Utilities consumed - gas | 56622.85 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Defence Equipment + Support | IT and communication services | BMT HI-Q SIGMA LIMITED | BA2 3DZ | 302703 | Information technology services | 56466.06 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Defence Equipment + Support | Spend on Inventory - General | SURVITEC GROUP LIMITED | CH41 1HQ | 309408 | Spend on Inventory - General | 56340.00 |
| Ministry Of Defence | UKHO | 05/02/2014 | Electricity | Facilities Management | EDF Energy | Not set | 2000067724 | Electricity | 56,301.11 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Defence Equipment + Support | Equipment support project costs | ULTRA ELECTRONICS LIMITED | HP10 9UT | 306314 | Equipment support project costs | 56253.12 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Defence Equipment + Support | Spend on Inventory - General | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 309452 | Spend on Inventory - General | 56045.35 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 304712 | Works - estate management | 55909.51 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BACHE PALLETS LTD | DY9 8HU | 303793 | Spend on Inventory - General | 55872.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Defence Equipment + Support | Transportation of personnel, freight and travel expenses | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 309013 | Freight movement costs | 55866.97 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 305853 | Spend on Inventory - General | 55855.64 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Land Forces | Estate management | ASPIRE DEFENCE LIMITED | SP9 7QD | 310559 | Works - estate management | 55826.51 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Defence Equipment + Support | Spend on Inventory - General | ZEPHYR RACING PENNANTS LIMITED | NN14 4LX | 306915 | Spend on Inventory - General | 55562.26 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 305304 | Spend on Inventory - General | 55341.46 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Land Forces | Fees for professional services | WORDWAVE INTERNATIONAL LIMITED | EC2A 1ER | 311712 | Fees for professional services excluding legal fees | 54919.16 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Defence Equipment + Support | Food and clothing | ELIOR UK PLC | SK11 6ET | 302822 | Cost of food services | 54814.22 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | DEFENCE INFRASTRUCTURE | Rent and rates | TRUSTEES OF THE MICHAEL J FIELD SIPPS P & B RACKIND TRUST ACCT | BS1 4AB | 309914 | Rent buildings - non civil estate property and married quarter property | 54750.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | HO+CS | Administration | CIVIL AVIATION AUTHORITY | RH6 0YR | 303310 | General administration | 54500.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 304260 | Equipment support non-project costs | 54429.62 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 306509 | Utilities consumed - electricity | 54358.56 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 41199 | Utilities consumed - water + sewage | 54202.23 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | ARAMARK LTD | LS16 6QY | 307442 | Estate + facilities management services - accommodation inventory + service | 54039.04 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Defence Equipment + Support | Spend on Inventory - General | CENTURION SAFETY PRODUCTS LTD | IP24 1HZ | 306450 | Spend on Inventory - General | 53978.10 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | DEFENCE INFRASTRUCTURE | Rent and rates | NORTHUMBERLAND ESTATES LTD | NE66 1NQ | 309269 | Rent land - non civil estate property + married quarter property | 53975.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 307396 | Fiscal asset under construction - capital in year addition | 53960.44 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Defence Equipment + Support | Spend on Inventory - General | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 306078 | Spend on Inventory - General | 53729.28 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | DEFENCE INFRASTRUCTURE | Food and clothing | ELIOR UK PLC | SK11 6ET | 304384 | Cost of food services | 53228.34 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Defence Equipment + Support | Purchase of inventory and services | AAH PHARMACEUTICALS LTD | CV2 2TX | 303751 | Consumption of medical dental and veterinary inventory | 52969.40 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | Defence Equipment + Support | Purchase of inventory and services | AAH PHARMACEUTICALS LTD | CV2 2TX | 307873 | Consumption of medical dental and veterinary inventory | 52961.68 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | DEFENCE INFRASTRUCTURE | Rent and rates | BAMFORDS TRUST PLC | NW1 4LJ | 308901 | Rent land - non civil estate property + married quarter property | 52875.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Air Command | Fuel for military use | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 306827 | Aviation fuel casual uplift consumed | 52873.76 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | Spend on Inventory - General | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 301468 | Spend on Inventory - General | 52796.70 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | Spend on Inventory - General | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 301838 | Spend on Inventory - General | 52759.59 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 311680 | Works - estate management | 52652.16 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Defence Equipment + Support | Purchase of buildings and military equipment | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 302108 | Fiscal asset under construction - capital in year addition | 52567.59 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 307922 | Spend on Inventory - General | 52548.77 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | TLMNEXUS LTD | BN1 6AF | 302600 | Equipment support non-project costs | 52313.60 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | DEFENCE INFRASTRUCTURE | Equipment support non-project costs | EMCOR FACILITIES SERVICES LTD | SO53 3YE | 306511 | Works - estate management | 52296.50 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Defence Equipment + Support | Research and development | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 305309 | Research and development excluding defence science and technology laboratory | 52124.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | HO+CS | Cost of claims/compensation and related expenses against MOD | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 200000018288 | Cost of claims/compensation and related expenses against MOD | 52064.99 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | DEFENCE INFRASTRUCTURE | Fuel for military use | WATSON PETROLEUM LTD | SN15 5DN | 309477 | Cost of ground diesel fuel consumed | 52053.60 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Spend on Inventory - General | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 311369 | Spend on Inventory - General | 52024.34 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Land Forces | Fees for professional services | EXPERIS LIMITED | EC1R 3DR | 309067 | Fees for professional services excluding legal fees | 51830.42 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Defence Equipment + Support | Spend on Inventory - General | LINCAD LIMITED | GU12 5QF | 303967 | Spend on Inventory - General | 51797.28 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Development costs for military equipment | OSI MARITIME SYSTEMS LTD | V5G 4L6 | 305078 | Intangible fiscal asset - in year capital addition | 51709.08 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Purchase of buildings and military equipment | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 311376 | Fiscal asset under construction - capital in year addition | 51686.32 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Air Command | Payment of utilities | CERTAS ENERGY UK LIMITED | FK5 4RB | 307505 | Utilities consumed - heating oil | 51657.91 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | ATKINS LIMITED | WR5 1WS | 305845 | Equipment support project costs | 51646.54 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Air Command | Fees for professional services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 310078 | Fees for professional services excluding legal fees | 51615.12 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | MITCHELL DIESEL LIMITED | NG17 2JZ | 310863 | Equipment support non-project costs | 51564.12 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 304540 | Estate + facilities management services - accommodation inventory + service | 51483.24 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | DEBUT SERVICES LIMITED | B75 7RL | 302276 | Works - estate management | 51406.18 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Land Forces | Fees for professional services | DELOITTE LLP | MK9 1FD | 301459 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 51176.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Defence Equipment + Support | Food and clothing | SEYNTEX NV | CH61 1BE | 305703 | Cost of purchasing and repairing clothing | 51062.40 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | JFC | Spend on Inventory - General | KILFROST LTD | NE49 0HJ | 310826 | Spend on Inventory - General | 50880.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | GARDNER DENVER LIMITED | B98 0DS | 305460 | Equipment support non-project costs | 50872.50 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | Land Forces | IT and communication services | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 309658 | Computer equipment costing below the capitalisation threshold | 50534.40 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Land Forces | Transportation of personnel, freight and travel expenses | DSV AIR & SEA LIMITED | M22 4NY | 311299 | Freight movement costs | 50472.55 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 308225 | Equipment support project costs | 50339.54 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Land Forces | Fees for professional services | ASPEN HEALTHCARE SOLUTIONS UK LIMITED | B15 2SQ | 309991 | Fees for professional services excluding legal fees | 50249.61 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 306309 | Fiscal asset under construction - capital in year addition | 50205.95 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | DEFENCE INFRASTRUCTURE | Food and clothing | ARAMARK LTD | LS16 6QY | 309984 | Cost of food services | 50203.07 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | GARDNER DENVER LIMITED | B98 0DS | 310150 | Equipment support non-project costs | 50154.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | Land Forces | Transportation of personnel, freight and travel expenses | DSV AIR & SEA LIMITED | M22 4NY | 309642 | Freight movement costs | 50002.59 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | HO+CS | Adminstration, claims, compensation and awards | CHINA FLEET TRUST | PL12 6LJ | 180480 | Cost of claims/compensation and related expenses against MOD | 50000.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | HO+CS | Fees for professional services | HOME OFFICE GENERAL CASH ACCOUNT | NP20 9BB | 305493 | Fees for professional services excluding legal fees | 50000.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | Defence Equipment + Support | Externally delivered education and training | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 309587 | External training - civilian | 49991.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | Payment of utilities | CERTAS ENERGY UK LIMITED | FK5 4RB | 301428 | Utilities consumed - heating oil | 49910.74 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | HO+CS | Defence military assistance fund international subscriptions and other payments | TEAM LEYLAND INTERNATIONAL LIMITED | PR6 0BL | 2000021256 | Defence military assistance fund international subscriptions and other payments | 49907.23 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Land Forces | Administration | OXFORDSHIRE COUNTY COUNCIL | OX4 9AL | 301700 | General administration | 49886.13 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Spend on Inventory - General | AVIATION JERSEY LTD | JE2 6SB | 303242 | Spend on Inventory - General | 49785.24 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Air Command | Fuel for military use | BP INTERNATIONAL LIMITED | HP2 4UL | 2000021246 | Aviation fuel casual uplift consumed | 49625.17 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 304771 | Spend on Inventory - General | 49485.36 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | Air Command | Service and civilian recruitment | CABINET OFFICE | CF14 3UW | 304292 | Service recruitment excluding recruitment related external assistance | 49466.94 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | BRITISH GAS TRADING LIMITED | OX4 2JY | 306977 | Utilities consumed - electricity | 49393.48 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | MODUS SERVICES LIMITED | SW1A 2HB | 305571 | Fiscal private finance initiative asset under construction - capital in year addition | 49328.40 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Spend on Inventory - General | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 310489 | Spend on Inventory - General | 49320.81 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | DEFENCE INFRASTRUCTURE | Food and clothing | ARAMARK LTD | LS16 6QY | 307905 | Cost of food services | 49316.07 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Navy Command | IT and communication services | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 308516 | Information technology services | 49264.16 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Defence Equipment + Support | Spend on Inventory - General | AAR INTERNATIONAL, INC. | TW6 2RE | 310520 | Spend on Inventory - General | 49244.98 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Defence Equipment + Support | Fuel for military use | CERTAS ENERGY UK LIMITED | WA3 6XG | 180568 | Cost of ground unleaded fuel consumed | 49156.80 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Defence Equipment + Support | Spend on Inventory - General | B.C.B. INTERNATIONAL LTD | CF24 2QS | 302666 | Spend on Inventory - General | 49104.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | IMSERV EUROPE LIMITED | MK14 6LY | 310171 | Utilities consumed - electricity | 49081.57 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | VL TEST SYSTEMS LTD | MK18 1WA | 305225 | Equipment support non-project costs | 49022.79 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Land Forces | Externally delivered education and training | THE BRITISH SCHOOL OF MOTORING LIMITED | BS32 4TR | 180705 | External military training | 48879.28 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BP INTERNATIONAL LIMITED | SN3 1RE | 304808 | Spend on Inventory - General | 48867.84 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Air Command | Fuel for military use | WATSON PETROLEUM LTD | SN15 5DN | 305784 | Cost of ground diesel fuel consumed | 48867.34 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | BRITISH GAS TRADING LIMITED | LE19 1ZY | 305882 | Utilities consumed - gas | 48610.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 305303 | Spend on Inventory - General | 48550.50 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 301869 | Equipment support non-project costs | 48504.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Land Forces | Administration | PEMBROKESHIRE COUNTY COUNCIL | SA61 1TP | 301708 | General administration | 48470.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Land Forces | Fees for professional services | DELOITTE LLP | MK9 1FD | 311282 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 48432.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | Navy Command | Estate management | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 304329 | Estate + facilities management services - accommodation inventory + service | 48417.41 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | AERONAUTICAL & GENERAL INSTRUMENTS LIMITED | BH15 3SS | 307433 | Equipment support project costs | 48402.36 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | SODEXO LTD | M50 0AL | 311037 | Estate + facilities management services - accommodation inventory + service | 48293.81 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | DEFENCE INFRASTRUCTURE | Food and clothing | ARAMARK LTD | LS16 6QY | 302654 | Cost of food services | 48130.41 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3AF | 311156 | Works - estate management | 48033.64 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | DEFENCE INFRASTRUCTURE | Building maintenance accommodation inventory | RESERVE FORCES AND CADETS ASSOCIATION FOR GREATER LONDON | SW6 3JS | 309842 | Building maintenance accommodation inventory | 48000.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Land Forces | Transportation of personnel, freight and travel expenses | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 309013 | Freight movement costs | 47989.17 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Intangible fiscal asset - in year capital addition | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 310078 | Intangible fiscal asset - in year capital addition | 47959.88 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Land Forces | Transportation of personnel, freight and travel expenses | DSV AIR & SEA LIMITED | M22 4NY | 304896 | Freight movement costs | 47947.42 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Land Forces | Payment of utilities | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 308436 | Utilities consumed - gas | 47944.87 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Air Command | Externally delivered education and training | STAFFORDSHIRE UNIVERSITY | ST16 9EF | 309394 | External military training | 47716.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Air Command | Estate management | ARAMARK LTD | LS16 6QY | 307442 | Estate + facilities management services - accommodation inventory + service | 47708.25 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Defence Equipment + Support | Spend on Inventory - General | ROSEMOUNT AEROSPACE LIMITED | PO22 9SL | 2000021236 | Spend on Inventory - General | 47380.72 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 303788 | Spend on Inventory - General | 47227.99 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | DEFENCE INFRASTRUCTURE | Fuel for military use | HARVEST ENERGY LIMITED | W1H 7JT | 301533 | Cost of ground diesel fuel consumed | 47147.81 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | DEFENCE INFRASTRUCTURE | Food and clothing | ARAMARK LTD | LS16 6QY | 307905 | Cost of clothing and textile services received | 47140.20 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Spend on Inventory - General | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 304831 | Spend on Inventory - General | 46996.87 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | WATSON PETROLEUM LTD | SN15 5DN | 306338 | Utilities consumed - heating oil | 46899.15 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | Air Command | Fuel for military use | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 304337 | Bulk aviation fuel consumed | 46888.24 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Defence Equipment + Support | Spend on Inventory - General | AVIATION JERSEY LTD | JE2 6SB | 302199 | Spend on Inventory - General | 46870.38 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 305855 | Spend on Inventory - General | 46804.01 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | Food and clothing | PURCHASING PRICE INDEX LIMITED | PL25 3SF | 301726 | Cost of food services | 46800.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | Defence Equipment + Support | Spend on Inventory - General | HESCO BASTION LTD | LS9 0NP | 308045 | Spend on Inventory - General | 46778.40 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | HO+CS | Administration | QINETIQ LIMITED | GU14 0LX | 311574 | General administration | 46670.00 |
| Ministry Of Defence | Defence Support Group | 06/02/2014 | Eqpt Sup - projects | Corporate | Techmodal | Not set | 10227892 | Eqpt Sup - projects | 46542.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Navy Command | Transportation of personnel, freight and travel expenses | AGILITY LOGISTICS LIMITED | RG1 2LG | 307434 | Movement of service personnel | 46468.57 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Defence Equipment + Support | Spend on Inventory - General | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 306444 | Spend on Inventory - General | 46279.41 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Rental of plant and machinery | AMSAFE BRIDPORT LTD | DT6 3QU | 304748 | Plant + machinery operating lease | 46143.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | ARAMARK LTD | GU14 7JP | 305841 | Estate + facilities management services - accommodation inventory + service | 46094.20 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | JFC | Medical treatment & stores and welfare services | PORTSMOUTH HOSPITALS N H S TRUST | WF3 1WE | 200000018387 | Medical health services | 46076.01 |
| Ministry Of Defence | UKHO | 06/02/2014 | Purchased Services | Commercial Programmes | Chersoft Ltd EM | Not set | 2000067673 | Purchased Services | 46,041.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | Defence Equipment + Support | Spend on Inventory - General | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 307381 | Spend on Inventory - General | 45888.77 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | WATSON PETROLEUM LTD | SN15 5DN | 305231 | Utilities consumed - heating oil | 45813.82 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Land Forces | Equipment support non-project costs | ARAMARK LTD | LS16 6QY | 306379 | Estate + facilities management services - accommodation inventory + service | 45763.90 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | JFC | IT and communication services | ANTYCIP SIMULATION SAS | OX25 4AL | 3000010161 | Computer equipment costing below the capitalisation threshold | 45684.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Defence Equipment + Support | Spend on Inventory - General | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 302147 | Spend on Inventory - General | 45632.45 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Defence Equipment + Support | Spend on Inventory - General | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 308545 | Spend on Inventory - General | 45470.58 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | HO+CS | International contributions | CROWN AGENTS LIMITED | SM1 1EL | 301947 | Defence military assistance fund international subscriptions and other payments | 45163.92 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Defence Equipment + Support | Spend on Inventory - General | CLEENOL GROUP LTD | OX16 1RB | 306460 | Spend on Inventory - General | 44971.16 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | JFC | Purchase of buildings and military equipment | RAMBOLL UK LIMITED | W1T 3DA | 306219 | Fiscal asset under construction - capital in year addition | 44889.08 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Land Forces | Medical treatment & stores and welfare services | THE RIVERSIDE GROUP LIMITED | DL9 3AU | 302140 | Welfare services including sports equipment and ministers of religion. | 44848.50 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | FLOGAS BRITAIN LIMITED | LE7 1PF | 303373 | Utilities consumed - liquid petroleum gas | 44773.21 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Navy Command | Estate management | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 303855 | Estate + facilities management services - accommodation inventory + service | 44760.39 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Air Command | Externally delivered education and training | OPEN UNIVERSITY (THE) | MK7 6BT | 303022 | External military training | 44748.80 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | FINNING (UK) LTD | WS11 8LL | 301497 | Equipment support non-project costs | 44736.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | KPMG LLP | WD17 1DE | 310192 | Equipment support non-project costs | 44647.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Defence Equipment + Support | Research and development | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 303867 | Research and development incurred on projects with defence science and technology laboratory | 44633.32 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Spend on Inventory - General | AIR AND GROUND AVIATION LIMITED | ST18 0PN | 309966 | Spend on Inventory - General | 44525.76 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 301481 | Equipment support non-project costs | 44491.59 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Defence Equipment + Support | Externally delivered education and training | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 307493 | External training - civilian | 44472.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | Defence Equipment + Support | Spend on Inventory - General | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 309593 | Spend on Inventory - General | 44439.47 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Defence Equipment + Support | Fuel for military use | CERTAS ENERGY UK LIMITED | WA3 6XG | 180444 | Cost of ground diesel fuel consumed | 44402.86 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | Land Forces | Administration | CHESHIRE EAST COUNCIL | CH1 9PQ | 307004 | General administration | 44400.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Spend on Inventory - General | SOMERS FORGE LTD | B62 8DZ | 310445 | Spend on Inventory - General | 44385.60 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Land Forces | Externally delivered education and training | SERCO LIMITED | RG27 9UY | 304132 | External military training | 44175.28 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 311090 | Works - estate management | 44142.46 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Spend on Inventory - General | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 304895 | Spend on Inventory - General | 43957.70 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | FLOGAS BRITAIN LIMITED | LE7 1PF | 301501 | Utilities consumed - liquid petroleum gas | 43939.11 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Defence Equipment + Support | Spend on Inventory - General | SATAIR UK LIMITED | TW5 9NR | 180589 | Spend on Inventory - General | 43896.79 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Defence Equipment + Support | Payment of utilities | CERTAS ENERGY UK LIMITED | FK5 4RB | 180443 | Utilities consumed - heating oil | 43808.66 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 303252 | Spend on Inventory - General | 43520.22 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | DEFENCE INFRASTRUCTURE | Works - estate management | SECURITY SERVICES GROUP | SN6 8LA | 200000018961 | Works - estate management | 43341.20 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BACHE PALLETS LTD | DY9 8HU | 311188 | Spend on Inventory - General | 43325.16 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | SERCO LIMITED | RG27 9UY | 309364 | Equipment support non-project costs | 43275.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | SERCO LIMITED | RG27 9UY | 311612 | Equipment support non-project costs | 43275.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 301900 | Spend on Inventory - General | 43204.32 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Spend on Inventory - General | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 304835 | Spend on Inventory - General | 43156.13 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000109663 | Works services - excluding United States forces/NATO + married quarters | 43127.10 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | HO+CS | Transport other asset - in year capital addition | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 200000018365 | Transport other asset - in year capital addition | 43041.06 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | FBS LIMITED | RG24 8AG | 301496 | Equipment support non-project costs | 42764.40 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Navy Command | IT and communication services | ERGO COMPUTING UK LIMITED | NG11 6JS | 304910 | Computer equipment costing below the capitalisation threshold | 42750.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 306252 | Equipment support non-project costs | 42616.65 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Defence Equipment + Support | Equipment support non-project costs | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 305303 | Equipment support non-project costs | 42555.45 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Navy Command | IT and communication services | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 310753 | Computer equipment costing below the capitalisation threshold | 42336.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 310743 | Equipment support non-project costs | 42326.61 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | DEFENCE INFRASTRUCTURE | Externally delivered education and training | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 301442 | External military training | 42274.28 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Land Forces | Purchase of buildings and military equipment | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 311371 | Fiscal asset under construction - capital in year addition | 42117.18 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Defence Equipment + Support | Spend on Inventory - General | LINCAD LIMITED | GU12 5QF | 302395 | Spend on Inventory - General | 42114.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | JFC | Medical treatment & stores and welfare services | PDS DENTAL LABORATORY LEEDS LIMITED | LS28 7EX | 301705 | Medical health services | 41882.99 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | Spend on Inventory - General | WEIR & CARMICHAEL LIMITED | L20 8BH | 301860 | Spend on Inventory - General | 41882.88 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | Defence Equipment + Support | Spend on Inventory - General | WEIR & CARMICHAEL LIMITED | L20 8BH | 307408 | Spend on Inventory - General | 41882.88 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | ELIOR UK PLC | SK11 6ET | 302309 | Estate + facilities management services - accommodation inventory + service | 41825.42 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | E.P.BARRUS LTD | OX26 4UR | 308466 | Consumption of general inventory | 41776.80 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Defence Equipment + Support | Payment of utilities | CERTAS ENERGY UK LIMITED | FK5 4RB | 301941 | Utilities consumed - heating oil | 41774.62 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Land Forces | Administration | PORTSMOUTH CITY COUNCIL | PO1 2AR | 303043 | General administration | 41750.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Land Forces | Fuel for military use | WATSON PETROLEUM LTD | SN15 5DN | 305784 | Cost of ground diesel fuel consumed | 41689.56 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | BABCOCK SUPPORT SERVICES LIMITED | BS34 8JH | 302207 | Works - estate management | 41661.39 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Defence Equipment + Support | Property leases | MODUS SERVICES LIMITED | SW1A 2HB | 305571 | Property non dwellings private finance initiative - service concession arrangement service charge | 41597.80 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | CONWAY PACKING SERVICES LTD | DY4 7UD | 303320 | Equipment support non-project costs | 41509.39 |
| Ministry Of Defence | UKHO | 10/02/2014 | Raw Material/ Finished Goods | Operations Production | FUJIFILM UK Ltd | Not set | 2000067698 | Raw Material/ Finished Goods | 41,444.73 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Spend on Inventory - General | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 310426 | Spend on Inventory - General | 41373.60 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Land Forces | Estate management | ASPIRE DEFENCE LIMITED | SP9 7QD | 305292 | Works - estate management | 41258.51 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Air Command | Externally delivered education and training | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 309336 | External military training | 41083.78 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Land Forces | Externally delivered education and training | ARMY CATERING TRAINING TRUST | SO21 2RG | 303232 | External military training | 41058.99 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Navy Command | IT and communication services | KELWAY (UK) LIMITED | EC4M 7RB | 307622 | Computer equipment costing below the capitalisation threshold | 40951.25 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Land Forces | Payment of utilities | WATSON PETROLEUM LTD | SN15 5DN | 305231 | Utilities consumed - heating oil | 40603.53 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | DEFENCE INFRASTRUCTURE | Fees for professional services | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 310495 | Fees for professional services excluding legal fees | 40590.35 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Defence Equipment + Support | Spend on Inventory - General | AAR INTERNATIONAL, INC. | TW6 2RE | 302639 | Spend on Inventory - General | 40560.47 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Land Forces | Payment of utilities | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 303360 | Utilities consumed - electricity | 40452.11 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Defence Equipment + Support | General services and support | FR AVIATION LIMITED | BH23 6NE | 303911 | Defence equipment CLS/IOS service charge | 40334.45 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Land Forces | Administration | BRIGHTON & HOVE CITY COUNCIL | BN3 2SR | 301387 | General administration | 40000.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Defence Equipment + Support | Purchase of buildings and military equipment | UNISYS LTD | WD3 9AB | 306888 | Fiscal asset under construction - capital in year addition | 39930.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Land Forces | Medical treatment & stores and welfare services | ERSKINE HOSPITAL | PA7 5PU | 303892 | Welfare services including sports equipment and ministers of religion. | 39892.48 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Transportation of personnel, freight and travel expenses | PALLETWAYS (U K) LTD | WS13 8NE | 303567 | Freight movement costs | 39741.52 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | Spend on Inventory - General | AVIATION JERSEY LTD | JE2 6SB | 301350 | Spend on Inventory - General | 39715.20 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Land Forces | Administration | HAMPSHIRE COUNTY COUNCIL | SO23 8UB | 301530 | General administration | 39600.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Land Forces | Design services and minor equipment purchases | COMPUTACENTER (UK) LIMITED | SE1 8HL | 310065 | Equipment support project costs | 39565.59 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Defence Equipment + Support | Spend on Inventory - General | PPG INDUSTRIES (UK) LTD | DL4 2QP | 309310 | Spend on Inventory - General | 39506.34 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Defence Equipment + Support | Spend on Inventory - General | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 301940 | Spend on Inventory - General | 39454.80 |
| Ministry of Defence | Ministry of Defence | 19/02/2014 | Defence Equipment + Support | Spend on Inventory - General | HALE HAMILTON (VALVES) LTD | UB8 2AF | 307587 | Spend on Inventory - General | 39450.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Defence Equipment + Support | Purchase of inventory and services | AAH PHARMACEUTICALS LTD | CV2 2TX | 305249 | Consumption of medical dental and veterinary inventory | 39435.91 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Defence Equipment + Support | Research and development | BOEING DEFENCE U K LTD | BS16 1EJ | 303812 | Research and development excluding defence science and technology laboratory | 39396.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | HO+CS | IT and communication services | PROBRAND LIMITED | B1 3BP | 308217 | Computer equipment costing below the capitalisation threshold | 39200.83 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Defence Equipment + Support | Spend on Inventory - General | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 302149 | Spend on Inventory - General | 39181.85 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | JFC | Purchase of inventory and services | AAH PHARMACEUTICALS LTD | CV2 2TX | 304735 | Consumption of medical dental and veterinary inventory | 39155.84 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | Defence Equipment + Support | Dilapidation charges | JACOBS U.K. LIMITED | RG41 5TU | 309713 | Other provisions payment against provision | 39080.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | Defence Equipment + Support | Spend on Inventory - General | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 306994 | Spend on Inventory - General | 39000.93 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | HO+CS | IT and communication services | FOREIGN & COMMONWEALTH OFFICE | MK19 7BH | 309078 | Line + telephone rental including commercial charge for use of radio frequencies | 38912.52 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | Defence Equipment + Support | Service and civilian recruitment | HAVAS PEOPLE LTD | EC1M 5NR | 301534 | Civilian recruitment excluding recruitment related external assistance | 38809.25 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | WESSEX WATER SERVICES LTD | BA2 7WW | 310503 | Estate + facilities management services - accommodation inventory + service | 38758.36 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Navy Command | Military short term detached duty | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 309326 | Military short term detached duty | 38679.40 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | DEFENCE INFRASTRUCTURE | Food and clothing | SODEXO LTD | M50 0AL | 303648 | Cost of clothing and textile services received | 38565.63 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Air Command | Purchase of inventory and services | XMA LTD | NG11 7EP | 305238 | Cost of other material consumed | 38547.42 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 302777 | Equipment support non-project costs | 38542.36 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Land Forces | Externally delivered education and training | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 310482 | External military training | 38470.56 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | Air Command | Design services and minor equipment purchases | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 307201 | Equipment support non-project costs | 38409.09 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Defence Equipment + Support | Food and clothing | SODEXO LTD | M50 0AL | 302553 | Cost of food purchases | 38388.85 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Land Forces | Fees for professional services | CUERDEN CONSULTING LTD | SN3 4TQ | 310072 | Fees for professional services excluding legal fees | 38254.60 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Navy Command | IT and communication services | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 303368 | Computer equipment costing below the capitalisation threshold | 38180.64 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Defence Equipment + Support | Transportation of personnel, freight and travel expenses | PALLETWAYS (U K) LTD | WS13 8NE | 306191 | Freight movement costs | 38130.86 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Dilapidation charges | JACOBS U.K. LIMITED | RG41 5TU | 303430 | Other provisions payment against provision | 38046.00 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | Defence Equipment + Support | Purchase of inventory and services | BOC LIMITED | M28 2UT | 303271 | Consumption of engineering and technical inventory | 38037.05 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 304994 | Equipment support non-project costs | 38002.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Spend on Inventory - General | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 311682 | Spend on Inventory - General | 37866.49 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | BRITISH GAS TRADING LIMITED | OX4 2JY | 306425 | Utilities consumed - electricity | 37848.66 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000108954 | Works - estate management | 37819.71 |
| Ministry of Defence | Ministry of Defence | 04/02/2014 | Land Forces | Purchase of inventory and services | XMA LTD | NG11 7EP | 302160 | Cost of other material consumed | 37787.43 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Defence Equipment + Support | Medical treatment & stores and welfare services | DR P TAYLOR AND PARTNERS | BS15 3HY | 302805 | Medical health services | 37740.93 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | JFC | Purchase of inventory and services | AAH PHARMACEUTICALS LTD | CV2 2TX | 311135 | Consumption of medical dental and veterinary inventory | 37715.80 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Spend on Inventory - General | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 305183 | Spend on Inventory - General | 37709.52 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Spend on Inventory - General | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 310140 | Spend on Inventory - General | 37679.53 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 306398 | Equipment support project costs | 37549.54 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Navy Command | Spend on Inventory - General | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 308367 | Spend on Inventory - General | 37522.47 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | VEOLIA ES (UK) LIMITED | WS11 8JP | 310499 | Equipment support non-project costs | 37389.60 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Defence Equipment + Support | Spend on Inventory - General | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 306503 | Spend on Inventory - General | 37110.30 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | DEFENCE INFRASTRUCTURE | Rent and rates | NW1.04 LIMITED | M14 4HB | 309811 | Rent buildings - non civil estate property and married quarter property | 37043.10 |
| Ministry Of Defence | UKHO | 18/02/2014 | Purchased Services | Marketing | CT-Live! | Not set | 2000067766 | Purchased Services | 36,951.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | DEFENCE INFRASTRUCTURE | Fees for professional services | SECURITAS SECURITY SERVICES (UK) LIMITED | B6 7SS | 304127 | Fees for professional services excluding legal fees | 36752.67 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | VL TEST SYSTEMS LTD | MK18 1WA | 309930 | Equipment support non-project costs | 36738.74 |
| Ministry Of Defence | CIPF CA | 17/02/2014 | IT and communication services | IT Expenditure | British Telecom Al-Saudia Ltd. | Not set | CO0006 | IT and communication services | 36,650.18 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Air Command | Fuel for military use | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 302764 | Bulk aviation fuel consumed | 36624.21 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | SOUTH EAST WATER LIMITED | ME6 5AH | 311622 | Utilities consumed - water + sewage | 36623.18 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | HO+CS | Defence military assistance fund international subscriptions and other payments | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 200000018901 | Defence military assistance fund international subscriptions and other payments | 36614.78 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | Land Forces | Estate management | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 308049 | Estate + facilities management services - accommodation inventory + service | 36588.20 |
| Ministry of Defence | Ministry of Defence | 13/02/2014 | Defence Equipment + Support | Spend on Inventory - General | ITW LIMITED | LS26 8BS | 305521 | Spend on Inventory - General | 36566.68 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Spend on Inventory - General | SIL-MID LIMITED | B461HG | 305156 | Spend on Inventory - General | 36534.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Defence Equipment + Support | Spend on Inventory - General | SIL-MID LIMITED | B461HG | 309372 | Spend on Inventory - General | 36534.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Purchase of inventory and services | AAH PHARMACEUTICALS LTD | CV2 2TX | 304735 | Consumption of medical dental and veterinary inventory | 36526.47 |
| Ministry Of Defence | WXRFCA | 24/02/2014 | Energy Cons & Env Chge & Trade Waste | Infrastructure | E G Carter & Company | Not set | 9718 | Energy Cons & Env Chge & Trade Waste | 36,261.60 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | HO+CS | Fees for professional services | PUBLIC INTEREST LAWYERS LIMITED | B18 6HN | 307285 | Fees for professional services excluding legal fees | 36133.25 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Defence Equipment + Support | Spend on Inventory - General | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 309077 | Spend on Inventory - General | 36091.15 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 305858 | Equipment support non-project costs | 36031.64 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | DEFENCE INFRASTRUCTURE | Purchase of buildings and military equipment | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 302607 | Fiscal asset under construction - capital in year addition | 36000.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | Defence Equipment + Support | Spend on Inventory - General | TURNER VIRR & CO. LTD | LS25 2DY | 306310 | Spend on Inventory - General | 35985.60 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Defence Equipment + Support | Spend on Inventory - General | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 308489 | Spend on Inventory - General | 35964.42 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Defence Equipment + Support | Spend on Inventory - General | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 304190 | Spend on Inventory - General | 35941.07 |
| Ministry of Defence | Ministry of Defence | 21/02/2014 | Defence Equipment + Support | Spend on Inventory - General | BUTYL PRODUCTS LTD | CM12 0DW | 308407 | Spend on Inventory - General | 35857.68 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | DEFENCE INFRASTRUCTURE | Rent and rates | DTZ DEBENHAM TIE LEUNG LIMITED | B4 6AJ | 309039 | Rent land - non civil estate property + married quarter property | 35825.40 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Defence Equipment + Support | Spend on Inventory - General | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 310769 | Spend on Inventory - General | 35699.33 |
| Ministry Of Defence | CIPF CA | 05/02/2014 | Estate management | Agency Staff | Unique Catering | Not set | CO0002 | Estate management | 35,656.47 |
| Ministry of Defence | Ministry of Defence | 25/02/2014 | DEFENCE INFRASTRUCTURE | Rent and rates | CLINTON DEVON ESTATES | EX9 7DP | 309605 | Rent land - non civil estate property + married quarter property | 35654.70 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Navy Command | Food and clothing | PULSE FITNESS LTD | CW12 4TR | 305105 | Cost of purchasing and repairing clothing | 35625.60 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Spend on Inventory - General | MAKER COATING SYSTEMS LIMITED | EX2 8FS | 311429 | Spend on Inventory - General | 35621.76 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | CATERPILLAR SHREWSBURY LIMITED | NN10 9AZ | 303836 | Equipment support non-project costs | 35552.50 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | DEFENCE INFRASTRUCTURE | Rent and rates | HCR LTD | RG21 7DT | 304946 | Rent land - non civil estate property + married quarter property | 35544.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | PHOENIX STRATEGIC LTD | PE7 8FA | 306771 | Equipment support non-project costs | 35480.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2014 | Land Forces | Purchase of information and communications technology | INSIGHT DIRECT (U K) LTD | S9 2BU | 303948 | IT + communications asset - in year capital addition | 35271.17 |
| Ministry of Defence | Ministry of Defence | 12/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | AGUSTAWESTLAND LIMITED | BA20 2YB | 304743 | Equipment support non-project costs | 35263.50 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | DEFENCE INFRASTRUCTURE | Estate management | ELIOR UK PLC | SK11 6ET | 304384 | Estate + facilities management services - accommodation inventory + service | 35233.33 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | HO+CS | Purchase of inventory and services | THE ROYAL MINT | CF72 8YT | 303143 | Raw material and consumable or capital spare purchased | 35228.75 |
| Ministry of Defence | Ministry of Defence | 27/02/2014 | Air Command | Spend on Inventory - General | KILFROST LTD | NE49 0HJ | 310826 | Spend on Inventory - General | 35202.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Fuel for military use | WATSON PETROLEUM LTD | SN15 5DN | 311704 | Cost of ground diesel fuel consumed | 35161.41 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | HO+CS | International contributions | CROWN AGENTS LIMITED | SM1 1EL | 306471 | Defence military assistance fund international subscriptions and other payments | 35095.50 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Land Forces | Purchase of inventory and services | XMA LTD | NG11 7EP | 303182 | Cost of other material consumed | 35025.75 |
| Ministry of Defence | Ministry of Defence | 26/02/2014 | Defence Equipment + Support | Spend on Inventory - General | OROLIA LIMITED | PO3 5PB | 310356 | Spend on Inventory - General | 34965.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | HO+CS | Fees for professional services | CGI IT UK LIMITED | CF31 9AP | 301429 | Advice and guidance on how to produce the product, but not production of the product itself. | 34856.38 |
| Ministry of Defence | Ministry of Defence | 20/02/2014 | JFC | Purchase of inventory and services | AAH PHARMACEUTICALS LTD | CV2 2TX | 307873 | Consumption of medical dental and veterinary inventory | 34775.79 |
| Ministry of Defence | Ministry of Defence | 03/02/2014 | DEFENCE INFRASTRUCTURE | Payment of utilities | CERTAS ENERGY UK LIMITED | FK5 4RB | 301428 | Utilities consumed - heating oil | 34750.47 |
| Ministry of Defence | Ministry of Defence | 11/02/2014 | Defence Equipment + Support | Spend on Inventory - General | QINETIQ LIMITED | GU14 0LX | 304594 | Spend on Inventory - General | 34656.30 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Land Forces | Research and development | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 309008 | Research and development incurred on projects with defence science and technology laboratory | 34613.26 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | Defence Equipment + Support | Design services and minor equipment purchases | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 306574 | Equipment support non-project costs | 34567.91 |
| Ministry of Defence | Ministry of Defence | 05/02/2014 | Defence Equipment + Support | Estate management | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 302318 | Works - estate management | 34558.40 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | DEFENCE INFRASTRUCTURE | Rent and rates | SAVILLS (UK) LIMITED | M2 4AW | 309354 | Rent buildings - non civil estate property and married quarter property | 34392.09 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | HO+CS | International contributions | BOURNEMOUTH UNIVERSITY LIMITED | BH8 8ES | 308916 | Defence military assistance fund international subscriptions and other payments | 34340.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2014 | DEFENCE INFRASTRUCTURE | Food and clothing | ELIOR UK PLC | SK11 6ET | 306510 | Cost of clothing and textile services received | 34301.31 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Fees for professional services | DSTL | PO14 9HL | 311298 | The provision of advice and assistance relating to the strategy of an organisation | 34293.44 |
| Ministry of Defence | Ministry of Defence | 24/02/2014 | Land Forces | Transportation of personnel, freight and travel expenses | CAR PARTNER NORD GMBH | D-45661 | 5000109517 | Movement of service personnel | 34293.41 |
| Ministry of Defence | Ministry of Defence | 07/02/2014 | HO+CS | Transport other asset - in year capital addition | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 200000018322 | Transport other asset - in year capital addition | 34146.84 |
| Ministry of Defence | Ministry of Defence | 14/02/2014 | DEFENCE INFRASTRUCTURE | Food and clothing | SODEXO LTD | M50 0AL | 306253 | Cost of clothing and textile services received | 34140.21 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Air Command | Purchase of inventory and services | XMA LTD | NG11 7EP | 311714 | Cost of other material consumed | 34126.48 |
| Ministry of Defence | Ministry of Defence | 18/02/2014 | Defence Equipment + Support | IT and communication services | ATOS IT SERVICES UK LIMITED | WV10 6UH | 306948 | Information technology services | 34114.50 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | DEFENCE INFRASTRUCTURE | Externally delivered education and training | NUFFIELD HEALTH | KT3 4QF | 303020 | External military training | 34112.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2014 | Defence Equipment + Support | Inventory Accruals | CATENA INSPECTION & ENGINEERING SERVICES LIMITED | DE5 3RE | 302733 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 34050.22 |
| Ministry of Defence | Ministry of Defence | 28/02/2014 | Defence Equipment + Support | Spend on Inventory - General | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 311239 | Spend on Inventory - General | 34042.26 |