Transparency data
MOD's spending over £25,000 for January 2014
Updated 30 January 2015
Download CSV 561 KB
| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 09/01/2014 | IT and communication services | Head Office & Corporate Services | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 292488 | Line + telephone rental including commercial charge for use of radio frequencies | 38,719,600.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 291618 | Property dwellings private finance initiative - service concession arrangement service charge | 23,728,483.25 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | SHELL EASTERN TRADING (PTE) LIMITED | Not set | 2000021158 | Raw materials and consumable oil and lubricants inventory purchased | 16,770,519.26 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 299592 | Estate core services charge | 10,817,436.95 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 299103 | Estate core services charge | 8,411,631.02 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 297754 | Property non dwellings private finance initiative - service concession arrangement service charge | 6,955,346.21 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 293958 | Utilities consumed - electricity | 6,923,654.38 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11252 | Monthly GPC Payment | 6,477,937.12 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 298802 | Plant + machinery private finance initiative - service concession arrangements service charge | 6,434,884.69 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11254 | Monthly GPC Payment | 6,170,829.96 |
| Ministry of Defence | Ministry of Defence | 06/01/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 291099 | Fees for professional services excluding legal fees | 6,053,559.94 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 296905 | Property dwellings private finance initiative - service concession arrangement service charge | 5,900,887.93 |
| Ministry of Defence | Ministry of Defence | 22/01/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 297117 | Grant in aid to the council of reserve forces and cadet associations | 5,854,175.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 295643 | Estate + facilities management services - accommodation inventory + service | 5,318,476.49 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 298672 | Estate core services charge | 5,193,339.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 300130 | Works - estate management | 4,803,075.02 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 293376 | Fees for professional services excluding legal fees | 4,696,123.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 296653 | Estate core services charge | 4,620,937.19 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 293834 | Estate core services charge | 4,123,107.70 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 180109 | Fiscal asset under construction - capital in year addition | 4,027,903.35 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 293288 | Transport fighting equipment operating lease | 3,613,131.41 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 296691 | Fiscal asset under construction - capital in year addition | 3,556,010.75 |
| Ministry of Defence | Ministry of Defence | 03/01/2014 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 290911 | Fees for professional services excluding legal fees | 3,545,016.31 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 297560 | Utilities consumed - gas | 3,539,805.50 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 292265 | Utilities consumed - electricity | 3,262,789.10 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Research and development | Defence Equipment & Support | BOEING DEFENCE U K LTD | BS16 1EJ | 299519 | Research and development excluding defence science and technology laboratory | 3,244,000.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 296679 | Utilities consumed - gas | 2,927,374.85 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000107236 | Estate core services charge | 2,637,451.90 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 293385 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,430,808.48 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 295431 | Works - estate management | 2,387,832.33 |
| Ministry of Defence | Ministry of Defence | 22/01/2014 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | THE ACCOUNTING OFFICER MINISTRY OF DEFENCE | B75 7RL | 297381 | Cost of claims/compensation and related expenses against MOD | 2,300,000.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | International contributions | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Defence military assistance fund international subscriptions and other payments | 2,170,737.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 298930 | Grants to reserve forces and cadet associations | 2,079,869.36 |
| Ministry of Defence | Ministry of Defence | 02/01/2014 | Purchase of general transport equipment | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 290789 | Transport other asset - in year capital addition | 2,065,932.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 297875 | Cost of food purchases | 1,988,871.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 296166 | Fiscal asset under construction - capital in year addition | 1,957,164.88 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 293804 | Equipment support non-project costs | 1,954,633.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | IT and communication services | Defence Equipment & Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 295423 | Information technology services | 1,932,400.50 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Fees for professional services | Head Office & Corporate Services | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 293141 | Fees for professional services excluding legal fees | 1,887,867.40 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 297467 | Fiscal private finance initiative asset under construction - capital in year addition | 1,865,853.88 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Grants to NDPBs | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 294939 | Grant in aid to the council of reserve forces and cadet associations | 1,863,569.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000156852 - 00177176 | Facility Management Costs | 1,839,854.17 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 296165 | Fiscal asset under construction - capital in year addition | 1,809,081.59 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 296827 | Estate core services charge | 1,750,449.72 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 294953 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,679,398.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Research | Operations | MBDA UK LIMITED | Not set | V - 9000157067 - 00176879 | Sub Contracted Research | 1,553,489.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | THE ACCOUNTING OFFICER MINISTRY OF DEFENCE | B75 7RL | 301229 | Cost of claims/compensation and related expenses against MOD | 1,512,000.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 296240 | Fiscal asset under construction - capital in year addition | 1,507,395.26 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 291791 | Property dwellings private finance initiative - service concession arrangement service charge | 1,479,443.13 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 298069 | Fiscal asset under construction - capital in year addition | 1,468,564.01 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 300989 | Estate core services charge | 1,458,581.34 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Fees for professional services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 293139 | Fees for professional services excluding legal fees | 1,445,576.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000157090 - 00178042 | IT Hardware | 1,408,372.80 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000021160 | Equipment support non-project costs | 1,390,243.90 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 298838 | External military training | 1,337,018.16 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TRAX KENYA LTD | Not set | 3000010016 | Fiscal asset under construction - capital in year addition | 1,322,692.31 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 300130 | Fiscal asset under construction - capital in year addition | 1,315,939.03 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | General services and support | Defence Equipment & Support | SAAB AB | Not set | 3000010008 | Defence equipment CLS/IOS service charge | 1,295,621.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 299104 | Fiscal private finance initiative asset under construction - capital in year addition | 1,285,027.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000157114 - 00176913 | Capital Asset expenditure | 1,262,440.15 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 298710 | Cost of food purchases | 1,247,531.17 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 301108 | Cost of food purchases | 1,222,882.41 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000107769 | Works - estate management | 1,220,607.47 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 298930 | Fiscal asset under construction - capital in year addition | 1,213,394.23 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER UK LIMITED | OX5 1QZ | 5000107240 | Equipment support project costs | 1,181,160.83 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER UK LIMITED | OX5 1QZ | 5000108077 | Equipment support project costs | 1,181,160.83 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Dilapidation charges | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000107851 | Other provisions payment against provision | 1,120,000.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Fees for professional services | Joint Forces Command | CRANFIELD UNIVERSITY | MK43 0AL | 294943 | Fees for professional services excluding legal fees | 1,115,681.58 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 299553 | Fiscal asset under construction - capital in year addition | 1,112,280.13 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 299068 | Estate core services charge | 1,103,652.14 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 293834 | Works - estate management | 1,083,212.95 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Spend on Inventory - General | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000107360 | Spend on Inventory - General | 1,076,062.84 |
| Ministry of Defence | Ministry of Defence | 22/01/2014 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 297072 | Plant + machinery private finance initiative - service concession arrangements service charge | 1,055,940.80 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 298851 | Equipment support non-project costs | 1,049,979.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 299418 | Works - estate management | 1,022,526.08 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 300266 | Works services - excluding United States forces/NATO + married quarters | 1,005,627.46 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 295124 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,001,070.27 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | RHEINMETALL SOLDIER ELECTRONICS GMBH | Not set | 180346 | Raw materials and consumable aviation fuel inventory purchased | 984,949.20 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | ALABARE CHRISTIAN CARE CENTRES | SP2 7UD | 294825 | Cost of claims/compensation and related expenses against MOD | 976,269.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 294948 | Research and development excluding defence science and technology laboratory | 974,063.78 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 294947 | Fiscal asset under construction - capital in year addition | 966,463.34 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 299593 | Fiscal asset under construction - capital in year addition | 957,838.62 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 294214 | Works - estate management | 954,624.39 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 299894 | Operating costs grant in aid to the Royal Hospital Chelsea | 948,750.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Externally delivered education and training | Defence Equipment & Support | DELOITTE MCS LIMITED | MK9 1FD | 293937 | External training - civilian | 937,700.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 295974 | Works - estate management | 917,991.22 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 300699 | Fiscal asset under construction - capital in year addition | 916,819.08 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 292528 | Cost of food purchases | 914,856.66 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 295431 | Estate core services charge | 910,430.29 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 180420 | Equipment support non-project costs | 909,773.90 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 299937 | Cost of claims/compensation and related expenses against MOD | 896,296.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 296652 | Fiscal asset under construction - capital in year addition | 892,682.64 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 296165 | Estate core services charge | 889,231.68 |
| Ministry of Defence | Ministry of Defence | 22/01/2014 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 297205 | Works - estate management | 870,866.93 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 299678 | Works - estate management | 870,866.93 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 298613 | Fiscal asset under construction - capital in year addition | 864,046.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000157090 - 00178032 | IS Support Service | 843,286.34 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 295504 | Utilities consumed - gas | 826,185.09 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 293678 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 824,442.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Research and development | Defence Equipment & Support | GMK LIMITED | PO15 5RL | 294448 | Research and development excluding defence science and technology laboratory | 808,790.59 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 295860 | Cost of food purchases | 801,642.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156850 - 00177106 | Sub Contracted Work | 799,850.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 291400 | Cost of food services | 792,409.94 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Research and development | Defence Equipment & Support | GMK LIMITED | PO15 5RL | 291816 | Research and development excluding defence science and technology laboratory | 784,650.24 |
| Ministry of Defence | Ministry of Defence | 06/01/2014 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 291264 | Cost of food purchases | 771,848.53 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 295523 | Fiscal asset under construction - capital in year addition | 762,541.38 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 298737 | Estate + facilities management services - accommodation inventory + service | 754,478.99 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 296525 | Property dwellings private finance initiative - service concession arrangement service charge | 736,368.98 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Fees for professional services | Defence Equipment & Support | L.E.K. CONSULTING LLP | SW1X 7JL | 296285 | Fees for professional services excluding legal fees | 731,567.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | GU11 2PP | 297930 | Estate + facilities management services - accommodation inventory + service | 729,439.56 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | CAIS LTD | LL30 2RA | 180199 | Cost of claims/compensation and related expenses against MOD | 715,288.95 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 299103 | Fiscal asset under construction - capital in year addition | 710,048.71 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000107473 | Utilities consumed - electricity | 692,489.52 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 298075 | Equipment support non-project costs | 691,438.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 301175 | Estate + facilities management services - accommodation inventory + service | 677,901.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000157066 - 00178036 | Sub Contracted Research | 675,953.48 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Estate management | Defence Infrastructure Organisation | BABCOCK FLAGSHIP LIMITED | BH23 6BS | 293835 | Estate + facilities management services - accommodation inventory + service | 670,450.77 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Estate management | Defence Infrastructure Organisation | BABCOCK FLAGSHIP LIMITED | BH23 6BS | 296605 | Estate + facilities management services - accommodation inventory + service | 670,450.77 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 296031 | Movement of service personnel | 663,662.30 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 294939 | Fiscal asset under construction - capital in year addition | 650,000.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | IT and communication services | Defence Equipment & Support | MICROSOFT LTD | Not set | 291433 | Information technology services | 646,615.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Payment of utilities | Defence Equipment & Support | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 293958 | Utilities consumed - electricity | 640,493.19 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 296765 | Works services - excluding United States forces/NATO + married quarters | 635,368.29 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 298906 | IT Services -internal costs | 631,257.87 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 291399 | Utilities consumed - electricity | 631,252.69 |
| Ministry of Defence | Ministry of Defence | 02/01/2014 | Spend on Inventory - General | Defence Equipment & Support | SELEX ES LTD | SS14 3EL | 290864 | Spend on Inventory - General | 614,466.77 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 300490 | Fiscal asset under construction - capital in year addition | 601,482.36 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 292773 | Fees for professional services excluding legal fees | 600,594.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Research | Operations | SELEX ES LIMITED | Not set | V - 9000157115 - 00176077 | Sub Contracted Research | 600,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Work | Operations | IBM UNITED KINGDOM LIMITED | Not set | V - 9000157063 - 00177854 | Sub Contracted Work | 598,510.58 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 293290 | Fees for professional services excluding legal fees | 591,703.65 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 292586 | Cost of food services | 589,011.25 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Fees for professional services | Defence Equipment & Support | L.E.K. CONSULTING LLP | SW1X 7JL | 299699 | Fees for professional services excluding legal fees | 586,547.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 295499 | Estate + facilities management services - accommodation inventory + service | 584,721.10 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | IT and communication services | Land Forces | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 298048 | Hire charges IT and communications | 576,663.55 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Purchase of buildings and military equipment | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 294470 | Fiscal asset under construction - capital in year addition | 575,070.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 295438 | Equipment support non-project costs | 567,894.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000156987 - 00177563 | Repairs & Maintenance | 560,356.08 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 294052 | Fiscal asset under construction - capital in year addition | 554,016.27 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 294175 | Utilities consumed - electricity | 552,064.22 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Fees for professional services | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 299594 | Fees for professional services excluding legal fees | 550,000.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 301175 | Cost of food services | 542,417.24 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 292171 | Equipment support non-project costs | 542,015.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 08/01/2014 | Project External Costs | IMT Programme | Microsoft Ltd | Not set | 2000067324 | Project External Costs | 540,226.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 298922 | Cost of food services | 539,347.56 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | General services and support | Air Command | SELEX ES LTD | LU1 3PG | 298730 | Purchase of defence support equipment below capitalisation threshold of £25k. | 528,694.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000010048 | Spend on Inventory - General | 524,681.96 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 296151 | Utilities consumed - gas | 523,588.88 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 298732 | Estate + facilities management services - accommodation inventory + service | 523,231.95 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 300443 | Estate + facilities management services - accommodation inventory + service | 521,917.49 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 292647 | Works - estate management | 516,926.47 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 299683 | Cost of food services | 510,809.83 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000021046 | Raw materials and consumable aviation fuel inventory purchased | 507,620.29 |
| Ministry of Defence | Ministry of Defence | 22/01/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000021131 | Raw materials and consumable aviation fuel inventory purchased | 506,993.16 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 293568 | Operating costs grant in aid to the National Army museum | 500,000.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Externally delivered education and training | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 300501 | External military training | 499,655.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Payment of utilities | Defence Infrastructure Organisation | GOVERNMENT PROCUREMENT SERVICE | L3 9PP | 293989 | Utilities consumed - electricity | 498,753.52 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 300266 | Works - estate management | 494,169.60 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | RHEINMETALL SOLDIER ELECTRONICS GMBH | Not set | 180427 | Raw materials and consumable aviation fuel inventory purchased | 492,474.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000156829 - 00177085 | IT Hardware | 491,468.08 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 300490 | Works - estate management | 488,705.35 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 292777 | Fiscal asset under construction - capital in year addition | 485,474.94 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 300989 | Fiscal asset under construction - capital in year addition | 483,461.15 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 294277 | Cost of food services | 482,308.66 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 298044 | Equipment support non-project costs | 475,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156850 - 00177070 | Sub Contracted Work | 475,000.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | WV1 4HY | 294346 | Fiscal asset under construction - capital in year addition | 464,197.38 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 298603 | Equipment support project costs | 464,001.50 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Design services and minor equipment purchases | Land Forces | SAAB AB | Not set | 3000010003 | Equipment support non-project costs | 463,750.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 296606 | External military training | 463,063.28 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Inventory Accruals | Defence Equipment & Support | SURVITEC GROUP LIMITED | CH41 1HQ | 293173 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 447,068.52 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 293467 | Cost of ground diesel fuel consumed | 443,867.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Work | Operations | WILLIAMS HYBRID POWER LIMITED | Not set | V - 9000156862 - 00176530 | Sub Contracted Work | 442,000.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 292928 | Equipment support non-project costs | 436,547.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156798 - 00175422 | Sub Contracted Research | 434,196.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 294538 | Fees for professional services excluding legal fees | 433,074.32 |
| Ministry of Defence | Ministry of Defence | 02/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 290818 | Equipment support non-project costs | 420,221.26 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Spend on Inventory - General | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 297878 | Spend on Inventory - General | 417,899.40 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Property leases | Defence Infrastructure Organisation | ROSELEAD LIMITED | CB1 2JD | 301133 | Property dwellings private finance initiative - service concession arrangement service charge | 409,794.88 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000107712 | Estate core services charge | 405,211.95 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Fees for professional services | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 300066 | Fees for professional services excluding legal fees | 396,909.89 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 299471 | Movement of service personnel | 390,233.21 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Payment of utilities | Defence Infrastructure Organisation | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000107784 | Utilities consumed - gas | 389,495.56 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 291691 | Utilities consumed - gas | 388,059.10 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 294717 | Estate + facilities management services - accommodation inventory + service | 386,309.09 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000107418 | Utilities consumed - gas | 383,342.20 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER UK LIMITED | OX5 1QZ | 291788 | Equipment support project costs | 377,396.80 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER UK LIMITED | OX5 1QZ | 297630 | Equipment support project costs | 377,396.80 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 298764 | Works - estate management | 376,294.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2014 | Sub Contracted Research | Operations | ENVITIA LIMITED | Not set | V - 9000156592 - 00175405 | Sub Contracted Research | 374,263.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | RG21 7GP | 299296 | External military training | 372,569.81 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Property leases | Defence Infrastructure Organisation | T.G. POWER LTD | G51 3EQ | 293720 | Property non dwellings private finance initiative - service concession arrangement service charge | 370,772.27 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 298160 | Property dwellings private finance initiative - service concession arrangement service charge | 367,099.02 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 291436 | Fiscal asset under construction - capital in year addition | 361,551.16 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 180176 | Equipment support project costs | 360,988.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/01/2014 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156537 - 00173298 | Sub Contracted Research | 360,000.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 300671 | Medical health services | 359,537.99 |
| Ministry of Defence | United Kingdom Hydrographic Office | 16/01/2014 | Computer maintenance & hire | ICT Delivery Business Group | CARIS B.V. | Not set | 2000067455 | Computer maintenance & hire | 357,827.35 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 297662 | Public relations services including items such as sales marketing and advertising | 352,873.87 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Administration | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 296101 | General administration | 351,628.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156630 - 00176636 | Sub Contracted Work | 350,813.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | ELAN ELEKTRONISCHE-UND ANZEIGER-GESSELLSCHAFT MBH | Not set | 3000010067 | Capital spares engineering and technical inventory fiscal capital in year addition | 350,665.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 292815 | Research and development incurred on projects with defence science and technology laboratory | 346,517.21 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 295340 | Fees for professional services excluding legal fees | 344,856.54 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Administration | Defence Equipment & Support | H M REVENUE & CUSTOMS | M60 9HL | 300898 | General administration | 344,550.12 |
| Ministry of Defence | Ministry of Defence | 22/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 297125 | Equipment support non-project costs | 341,642.95 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 296750 | Cost of ground diesel fuel consumed | 337,222.01 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000107298 | Works - estate management | 333,545.74 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 298447 | Estate + facilities management services - accommodation inventory + service | 333,438.97 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Design services and minor equipment purchases | Joint Forces Command | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000010024 | Equipment support non-project costs | 332,010.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 299498 | Spend on Inventory - General | 328,757.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000156987 - 00177648 | Repairs & Maintenance | 325,436.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Publications/Subscriptions | Infrastructure | ELSEVIER BV (SCIENCE DIRECT) | Not set | V - 0000002791 - 00177492 | Publications/Subscriptions | 321,939.52 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | YAKUPOGLU A.S. | BD19 3QF | 292682 | Raw materials and consumable clothing and textiles inventory purchased | 319,320.50 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 300287 | Fiscal asset under construction - capital in year addition | 317,195.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Work | Operations | MBDA UK LIMITED | Not set | V - 9000156801 - 00176618 | Sub Contracted Work | 316,448.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 291436 | Estate core services charge | 311,009.41 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 295351 | Fiscal asset under construction - capital in year addition | 310,407.78 |
| Ministry of Defence | Ministry of Defence | 22/01/2014 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 297402 | Works - estate management | 310,280.97 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | General services and support | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 294111 | Defence equipment CLS/IOS service charge | 305,304.48 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 293388 | Equipment support non-project costs | 303,208.11 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Purchase of buildings and military equipment | Defence Equipment & Support | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 296993 | Fiscal asset under construction - capital in year addition | 301,617.13 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000107796 | Utilities consumed - gas | 301,476.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156933 - 00177370 | Sub Contracted Research | 300,433.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156850 - 00175887 | Sub Contracted Research | 298,800.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000107769 | Works services - excluding United States forces/NATO + married quarters | 298,197.19 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 292020 | Estate + facilities management services - accommodation inventory + service | 297,635.31 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 292928 | Post design services which are not capitalised | 295,133.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Spend on Inventory - General | Defence Equipment & Support | JOHNSON CONTROLS LIMITED | Not set | 298669 | Spend on Inventory - General | 294,682.91 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 292244 | Fees for professional services excluding legal fees | 294,631.35 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 298794 | Movement of service personnel | 291,110.48 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000107939 | Utilities consumed - electricity | 291,025.93 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Design services and minor equipment purchases | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 292131 | Equipment support non-project costs | 290,705.17 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000021079 | Aviation fuel casual uplift consumed | 290,520.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000156987 - 00177616 | Repairs & Maintenance | 290,406.46 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 291400 | Estate + facilities management services - accommodation inventory + service | 289,316.48 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Spend on Inventory - General | Defence Equipment & Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3000010068 | Spend on Inventory - General | 288,325.30 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | IT and communication services | Defence Equipment & Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 294846 | Information technology services | 288,067.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | MEL AVIATION LTD | CO10 2YW | 294525 | Equipment support non-project costs | 286,671.84 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 299595 | Equipment support non-project costs | 286,182.18 |
| Ministry of Defence | Ministry of Defence | 06/01/2014 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 291115 | Fees for professional services excluding legal fees | 286,163.93 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000021184 | Aviation fuel casual uplift consumed | 285,945.19 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Medical treatment & stores and welfare services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 295359 | Medical health services | 283,963.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156630 - 00175954 | Sub Contracted Work | 275,000.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11253 | Monthly GPC Payment | 274,748.02 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 300978 | Equipment support non-project costs | 270,363.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 296993 | Fiscal asset under construction - capital in year addition | 266,045.96 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 293619 | Equipment support project costs | 264,060.64 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | PRIDE (SERP) LTD | GU11 2ER | 293096 | Fiscal asset under construction - capital in year addition | 262,899.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000021092 | Aviation fuel casual uplift consumed | 262,046.73 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 299346 | Estate + facilities management services - accommodation inventory + service | 261,697.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000156806 - 00177231 | Security Costs | 258,884.10 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 296524 | Property dwellings private finance initiative - service concession arrangement service charge | 258,475.80 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | YAKUPOGLU A.S. | BD19 3QF | 296011 | Raw materials and consumable clothing and textiles inventory purchased | 256,544.57 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Externally delivered education and training | Head Office & Corporate Services | ROSETTA STONE (UK) LIMITED | WC1V 6DW | 299893 | External military training | 256,403.40 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Purchase of buildings and military equipment | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 299060 | Fiscal asset under construction - capital in year addition | 256,330.80 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Payment of utilities | Defence Infrastructure Organisation | FLOGAS BRITAIN LIMITED | LE7 1PF | 298220 | Utilities consumed - liquid petroleum gas | 255,362.29 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | General services and support | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 297867 | Defence equipment CLS/IOS service charge | 254,677.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2014 | Purchase of inventory and services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 291327 | Cost of other material consumed | 253,590.40 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 296165 | Works in aid of disposal | 251,184.21 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Fees for professional services | Defence Equipment & Support | ERNST & YOUNG LLP | BS1 6BX | 293417 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | 250,400.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000157112 - 00172686 | Sub Contracted Work | 250,280.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 180410 | Cost of ground diesel fuel consumed | 249,618.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 300557 | Movement of service personnel | 247,491.75 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Fuel for military use | Land Forces | WILHELM HOYER KG | Not set | 5000107463 | Oil and lubricants consumed excluding those from the inventory system | 246,951.66 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 293461 | Public relations services including items such as sales marketing and advertising | 245,948.35 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 292232 | Utilities consumed - gas | 245,850.24 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Food and clothing | Defence Equipment & Support | COMPASS GROUP PLC | B45 9PZ | 294368 | Cost of food purchases | 244,710.49 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 295110 | Equipment support non-project costs | 243,454.29 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 298157 | Utilities consumed - gas | 243,454.24 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 292265 | Utilities consumed - electricity | 241,666.94 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN TYRE PLC | ST4 4EY | 300985 | Spend on Inventory - General | 240,161.81 |
| Ministry of Defence | Ministry of Defence | 20/12/2013 | Fuel for military use | Air Command | ST-Airport Svs | Not set | PV 14 | Aviation fuel casual uplift consumed | 238,149.43 |
| Ministry of Defence | Ministry of Defence | 22/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 297034 | Equipment support non-project costs | 236,404.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 300279 | Property non dwellings private finance initiative - service concession arrangement service charge | 235,915.06 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 298819 | Property dwellings private finance initiative - service concession arrangement service charge | 234,012.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156985 - 00177684 | Sub Contracted Research | 233,929.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Research and development | Defence Equipment & Support | GMK LIMITED | PO15 5RL | 299655 | Research and development excluding defence science and technology laboratory | 233,513.28 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | SCOTTISH VETERANS RESIDENCES | EH8 8BS | 295268 | Cost of claims/compensation and related expenses against MOD | 233,488.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 292724 | Spend on Inventory - General | 230,978.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156798 - 00176494 | Sub Contracted Research | 230,084.79 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Externally delivered education and training | Joint Forces Command | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 300887 | External military training | 229,444.06 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 295351 | Works - estate management | 229,333.97 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 297560 | Utilities consumed - gas | 229,237.33 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 293694 | Estate + facilities management services - accommodation inventory + service | 223,849.70 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KT3 4LH | 292731 | Equipment support project costs | 223,833.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/01/2014 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000156567 - 00168397 | Sub Contracted Research | 222,651.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2014 | Sub Contracted Work | Operations | NORTHROP GRUMMAN MISSION SYSTEMS EUROPE | Not set | V - 9000156585 - 00176916 | Sub Contracted Work | 222,024.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2014 | Sub Contracted Work | Operations | NORTHROP GRUMMAN MISSION SYSTEMS EUROPE | Not set | V - 9000156585 - 00176917 | Sub Contracted Work | 222,024.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 300594 | Spend on Inventory - General | 220,972.33 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | IT and communication services | Defence Equipment & Support | CASSIDIAN LIMITED | NP10 8FZ | 294348 | Information technology services | 220,100.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/01/2014 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156565 - 00175271 | Sub Contracted Research | 219,000.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 293820 | Cost of food services | 218,707.81 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Spend on Inventory - General | Defence Equipment & Support | HESCO BASTION LTD | LS9 0NP | 297677 | Spend on Inventory - General | 218,296.05 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Service and civilian recruitment | Air Command | ENGINE PARTNERS LTD | W1W 7RT | 296201 | Service recruitment excluding recruitment related external assistance | 216,826.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 296691 | Nuclear decommissioning and restoration liability provision payment against provision | 215,060.02 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 292726 | Spend on Inventory - General | 212,587.91 |
| Ministry of Defence | Ministry of Defence | 06/01/2014 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 291165 | Spend on Inventory - General | 212,120.50 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000107796 | Utilities consumed - electricity | 211,901.28 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Payment of utilities | Defence Infrastructure Organisation | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 180126 | Utilities consumed - gas | 211,684.77 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Rent and rates | Head Office & Corporate Services | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 292822 | Rent buildings - non civil estate property and married quarter property | 211,446.49 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Spend on Inventory - General | Defence Equipment & Support | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 292613 | Spend on Inventory - General | 211,087.80 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 293200 | External military training | 210,730.04 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 299028 | Estate + facilities management services - accommodation inventory + service | 209,732.98 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Purchase of inventory and services | Joint Forces Command | GIB OIL LIMITED | Not set | 3000009993 | Consumption of oils and lubricants inventory | 209,593.07 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Medical treatment & stores and welfare services | Joint Forces Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 293166 | Medical health services | 208,429.60 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000021108 | Aviation fuel casual uplift consumed | 207,886.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156798 - 00176468 | Sub Contracted Research | 205,638.87 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Research and development | Defence Equipment & Support | ROLLS-ROYCE MARINE ELECTRICAL SYSTEMS LIMITED | PO6 3TL | 294133 | Research and development at the pre main gate stage of a project | 205,362.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002787 - 00177489 | Energy & Utility | 203,999.76 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | UNITED STATES GOVERNMENT | Not set | 2000021191 | Equipment support project costs | 201,219.52 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 298639 | Post design services which are not capitalised | 201,210.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 298329 | Fiscal asset under construction - capital in year addition | 201,041.15 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 294157 | Estate + facilities management services - accommodation inventory + service | 200,696.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2014 | Sub Contracted Research | Operations | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000156590 - 00175100 | Sub Contracted Research | 200,282.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Transportation of personnel, freight and travel expenses | Air Command | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2E+11 | Military short term detached duty | 198,811.43 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | THALES UK LIMITED | RH10 9HA | 299953 | Equipment support non-project costs | 198,217.80 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000107431 | Works - estate management | 198,083.96 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 296529 | Works - estate management | 197,933.62 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 294345 | Works - estate management | 197,046.32 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 293206 | Works - estate management | 196,863.45 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Rent and rates | Defence Infrastructure Organisation | JONES LANG LASALLE LIMITED | G2 5ND | 299055 | Rent buildings - non civil estate property and married quarter property | 195,729.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Payment of utilities | Defence Infrastructure Organisation | CERTAS ENERGY UK LIMITED | FK5 4RB | 292784 | Utilities consumed - heating oil | 195,189.27 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 298930 | Works - estate management | 195,158.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | General services and support | Defence Equipment & Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 291991 | Defence equipment CLS/IOS service charge | 193,577.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Spend on Inventory - General | Air Command | KEMIRA OYJ. | Not set | 295090 | Spend on Inventory - General | 192,890.05 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 293683 | Equipment support non-project costs | 192,087.38 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Development costs for military equipment | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 292358 | Intangible single use military equipment asset - in year capital addition | 191,155.20 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 298077 | Spend on Inventory - General | 191,130.72 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000107421 | Utilities consumed - gas | 190,986.06 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Rent and rates | Head Office & Corporate Services | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 300703 | Rent buildings - non civil estate property and married quarter property | 190,795.86 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000021192 | Aviation fuel casual uplift consumed | 189,655.45 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Payment of utilities | Defence Equipment & Support | CERTAS ENERGY UK LIMITED | FK5 4RB | 294916 | Utilities consumed - heating oil | 187,449.60 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 299501 | Equipment support project costs | 187,405.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Work | Operations | UNIVERSITY OF STRATHCLYDE | Not set | V - 9000156947 - 00177246 | Sub Contracted Work | 186,777.00 |
| Ministry of Defence | Ministry of Defence | 02/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 290818 | Equipment support project costs | 186,106.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Research | Operations | COSWORTH ELECTRONICS LIMITED | Not set | V - 9000156981 - 00176891 | Sub Contracted Research | 186,024.20 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 295467 | Utilities consumed - electricity | 181,882.34 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 292985 | Equipment support non-project costs | 180,912.71 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 299092 | Equipment support non-project costs | 180,912.71 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000021078 | Aviation fuel casual uplift consumed | 180,787.80 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000107919 | Works - estate management | 180,323.47 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 298619 | Raw materials and consumable engineering and technical fiscal inventory purchased | 180,308.40 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | AT ENGINE CONTROLS LTD | M28 2QB | 291620 | Equipment support non-project costs | 180,092.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 291349 | Cost of food services | 179,964.37 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Spend on Inventory - General | Defence Equipment & Support | SURVITEC GROUP LIMITED | CH41 1HQ | 293173 | Spend on Inventory - General | 177,066.18 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Externally delivered education and training | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 296674 | External military training | 176,612.46 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Fees for professional services | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 292243 | Fees for professional services excluding legal fees | 175,682.71 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 296031 | Movement of service personnel | 174,468.72 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000107788 | Works - estate management | 173,090.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Research | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000157116 - 00177910 | Sub Contracted Research | 172,825.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000156806 - 00177228 | Security Costs | 172,286.04 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Purchase of inventory and services | Head Office & Corporate Services | THE ROYAL MINT | CF72 8YT | 293735 | Raw material and consumable or capital spare purchased | 171,318.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2014 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156588 - 00173933 | Sub Contracted Research | 171,240.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Work | Operations | UNIVERSITY OF WARWICK | Not set | V - 9000156961 - 00174790 | Sub Contracted Work | 171,236.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Estate management | Joint Forces Command | NATS (SERVICES) LIMITED | EH12 5HG | 291441 | Estate + facilities management services - accommodation inventory + service | 170,747.98 |
| Ministry of Defence | United Kingdom Hydrographic Office | 05/01/2014 | Government Procurement Card | UKHO GPC | Royal Bank of Scotland | TA1 2DN | 101840661 | Monthly GPC payment | 170,676.17 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Fees for professional services | Defence Infrastructure Organisation | VALUATION OFFICE AGENCY | B15 1NU | 298009 | Fees for professional services excluding legal fees | 170,000.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 299595 | Equipment support project costs | 169,474.73 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Medical treatment & stores and welfare services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 299426 | Medical health services | 169,052.08 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Estate management | Defence Infrastructure Organisation | BABCOCK AEROSPACE LIMITED | BH23 6BS | 293288 | Estate + facilities management services - accommodation inventory + service | 168,922.80 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Estate management | Defence Infrastructure Organisation | BABCOCK AEROSPACE LIMITED | BH23 6BS | 298834 | Estate + facilities management services - accommodation inventory + service | 168,922.80 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 297576 | Equipment support non-project costs | 168,769.48 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 299028 | Fiscal asset under construction - capital in year addition | 168,358.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000157090 - 00178033 | IS Support Service | 167,845.69 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 295517 | Estate core services charge | 167,513.40 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 5000107165 | Equipment support project costs | 167,256.67 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 293640 | Cost of food purchases | 166,778.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000157112 - 00177883 | Sub Contracted Research | 166,000.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 292958 | Fees for professional services excluding legal fees | 164,599.49 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 299961 | Property dwellings private finance initiative - service concession arrangement service charge | 163,928.17 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | GU14 0LX | 298712 | Estate + facilities management services - accommodation inventory + service | 163,492.50 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Payment of utilities | Defence Infrastructure Organisation | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 40904 | Utilities consumed - gas | 163,433.82 |
| Ministry of Defence | Ministry of Defence | 31/12/2013 | Medical treatment & stores and welfare services | Joint Forces Command | European School of Varese | Not set | 67186073 | Schools + community relations initiatives | 161,621.91 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 293771 | Fiscal asset under construction - capital in year addition | 160,891.77 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 291400 | Cost of food services | 160,716.31 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN TYRE PLC | ST4 4EY | 297749 | Spend on Inventory - General | 160,690.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/01/2014 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000156554 - 00176519 | IS Support Service | 160,566.20 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 293100 | Post design services which are not capitalised | 160,430.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156985 - 00176637 | Sub Contracted Research | 160,000.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Research and development | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 298847 | Research and development excluding defence science and technology laboratory | 159,604.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 295976 | Equipment support non-project costs | 158,781.26 |
| Ministry of Defence | Ministry of Defence | 22/01/2014 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000107645 | Utilities consumed - electricity | 157,760.50 |
| Ministry of Defence | Ministry of Defence | 03/01/2014 | Spend on Inventory - General | Joint Forces Command | BUNZL UK LIMITED | W1H 7JT | 180051 | Spend on Inventory - General | 156,820.88 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Payment of utilities | Defence Infrastructure Organisation | CERTAS ENERGY UK LIMITED | FK5 4RB | 294916 | Utilities consumed - heating oil | 156,783.16 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000107509 | Works - estate management | 156,112.75 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Food and clothing | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 300684 | Cost of food services | 155,083.68 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 298555 | Cost of food services | 154,542.37 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 293946 | Spend on Inventory - General | 154,371.38 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 299471 | Movement of service personnel | 154,148.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000156807 - 00177107 | Communications | 154,083.57 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 292580 | Aviation fuel casual uplift consumed | 153,906.64 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 298081 | Spend on Inventory - General | 153,720.54 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 296989 | External military training | 153,636.80 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 18/12/2013 | Assets in the Course of Construction | Capital Expenditure | Elite Systems | Not set | 13432 | Assets in the Course of Construction | 153,260.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000010052 | Spend on Inventory - General | 153,170.12 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 293388 | Research and development excluding defence science and technology laboratory | 153,101.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000156987 - 00177614 | Repairs & Maintenance | 151,211.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000157065 - 00176135 | Sub Contracted Work | 150,994.33 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Purchase of inventory and services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 298003 | Cost of other material consumed | 150,891.20 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000107809 | Works - estate management | 150,253.80 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | International contributions | Head Office & Corporate Services | THE BRITISH COUNCIL | M1 6BB | 296971 | Defence military assistance fund international subscriptions and other payments | 150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156850 - 00176481 | Sub Contracted Work | 150,000.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 180069 | Cost of ground diesel fuel consumed | 149,959.86 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 293820 | Cost of food services | 149,261.62 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 300077 | Spend on Inventory - General | 148,981.38 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 294460 | Spend on Inventory - General | 148,806.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/01/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000156554 - 00176579 | Capital Asset expenditure | 148,220.60 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 292586 | Estate + facilities management services - accommodation inventory + service | 148,173.09 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 298777 | Cost of other material consumed | 147,762.43 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 294763 | Works - estate management | 147,508.77 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 299683 | Estate + facilities management services - accommodation inventory + service | 146,066.01 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 297470 | Equipment support non-project costs | 145,880.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156850 - 00176643 | Sub Contracted Research | 145,733.00 |
| Ministry of Defence | Ministry of Defence | 02/01/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 290818 | Raw materials and consumable engineering and technical fiscal inventory purchased | 145,684.48 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 300700 | Research and development excluding defence science and technology laboratory | 144,965.23 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000021065 | Aviation fuel casual uplift consumed | 144,410.67 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000107928 | Utilities consumed - electricity | 143,924.83 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 294854 | Spend on Inventory - General | 143,671.97 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 297464 | Estate + facilities management services - accommodation inventory + service | 142,646.52 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 292105 | Cost of other material consumed | 141,498.06 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 296457 | Cost of food services | 141,402.38 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 292020 | Equipment support non-project costs | 140,646.81 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1H 7JT | 296750 | Cost of ground diesel fuel consumed | 140,306.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/01/2014 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156565 - 00175180 | Sub Contracted Research | 140,000.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000107381 | Utilities consumed - electricity | 139,596.82 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Medical treatment & stores and welfare services | Land Forces | RMPA SERVICES PLC | CO2 7ST | 299889 | Welfare services including sports equipment and ministers of religion. | 139,571.96 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Payment of utilities | Defence Infrastructure Organisation | WEST ENERGIE UND VERKEHR (1) | Not set | 5000107229 | Utilities consumed - gas | 139,252.18 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Fees for professional services | Head Office & Corporate Services | HOME OFFICE GENERAL CASH ACCOUNT | NP20 9BB | 295645 | Fees for professional services excluding legal fees | 139,111.34 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Payment of utilities | Defence Infrastructure Organisation | CERTAS ENERGY UK LIMITED | FK5 4RB | 291379 | Utilities consumed - heating oil | 137,748.38 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 297758 | Fees for professional services excluding legal fees | 137,655.11 |
| Ministry of Defence | United Kingdom Hydrographic Office | 10/01/2014 | Purchased Services | Marketing | Blue Communications Limited | Not set | 2000067355 | Purchased Services | 137,390.03 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Spend on Inventory - General | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 295900 | Spend on Inventory - General | 136,708.97 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 300709 | Freight movement costs | 136,506.69 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Fees for professional services | Head Office & Corporate Services | PUBLIC INTEREST LAWYERS LIMITED | B18 6HN | 294666 | Fees for professional services excluding legal fees | 136,226.66 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Spend on Inventory - General | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 298036 | Spend on Inventory - General | 136,006.33 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Purchase of inventory and services | Defence Equipment & Support | SOMERS FORGE LTD | B62 8DZ | 298740 | Raw material and consumable or capital spare purchased | 135,003.13 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Purchase of buildings and military equipment | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 296247 | Fiscal asset under construction - capital in year addition | 134,687.09 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Purchase of inventory and services | Defence Equipment & Support | WILLIAMS LEA LIMITED | NR3 1PD | 292105 | Cost of other material consumed | 133,910.27 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 294277 | Estate + facilities management services - accommodation inventory + service | 133,759.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156933 - 00177370 | Sub Contracted Work | 133,118.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000107850 | Post design services which are not capitalised | 132,285.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2014 | IT Hardware | Operations | QINETIQ LIMITED | Not set | V - 9000156630 - 00177067 | IT Hardware | 131,775.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/01/2014 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000156554 - 00176512 | IS Support Service | 131,269.67 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 298619 | Equipment support non-project costs | 130,887.87 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Grants in aid | Land Forces | ARMY SPORT CONTROL BOARD (GIA) | GU11 2BG | 299487 | Pay costs grant in aid to the Army Sports control board | 130,000.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Spend on Inventory - General | Defence Equipment & Support | E.P.BARRUS LTD | OX26 4UR | 295580 | Spend on Inventory - General | 128,613.45 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 295331 | Pay costs grant in aid to the National Museum Royal Navy | 128,445.75 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Estate management | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 298069 | Works - estate management | 128,335.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 294839 | Cost of food services | 127,652.66 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Spend on Inventory - General | Defence Equipment & Support | ARGON ELECTRONICS (UK) LTD | LU4 9UR | 292716 | Spend on Inventory - General | 127,603.74 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000107493 | Works - estate management | 127,551.19 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 300223 | Equipment support project costs | 127,182.05 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 23/12/2013 | Rents/Leases/Alarms/Lettings | Infrastructure | Rylston Road Ltd | Not set | 12091 | Rents/Leases/Alarms/Lettings | 126,999.60 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 292815 | Intangible single use military equipment asset - in year capital addition | 126,895.17 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 292814 | Works - estate management | 126,870.73 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Payment of utilities | Land Forces | CERTAS ENERGY UK LIMITED | FK5 4RB | 294916 | Utilities consumed - heating oil | 126,267.92 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 298794 | Movement of service personnel | 125,766.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Work | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000156989 - 00173674 | Sub Contracted Work | 125,608.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000107997 | Oil and lubricants consumed excluding those from the inventory system | 125,486.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156630 - 00173718 | Sub Contracted Work | 125,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000157112 - 00174164 | Sub Contracted Work | 125,000.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 301262 | Works - estate management | 123,646.91 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000021025 | Equipment support non-project costs | 123,391.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156850 - 00176477 | Sub Contracted Research | 123,035.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Research and development | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 295240 | Research and development excluding defence science and technology laboratory | 122,229.52 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Spend on Inventory - General | Defence Equipment & Support | SELEX ES LTD | SS14 3EL | 293138 | Spend on Inventory - General | 121,667.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Payment of utilities | Defence Infrastructure Organisation | CERTAS ENERGY UK LIMITED | FK5 4RB | 298904 | Utilities consumed - heating oil | 121,180.01 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 291533 | Freight movement costs | 121,075.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/01/2014 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000156566 - 00176507 | Sub Contracted Work | 120,778.50 |
| Ministry of Defence | Ministry of Defence | 26/01/2014 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | Hafif Travel & Tourism Co. Ltd. | Not set | CO011 | Movement of service personnel | 120,764.83 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Spend on Inventory - General | Defence Equipment & Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3000010018 | Spend on Inventory - General | 120,405.36 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 291856 | Equipment support non-project costs | 120,195.24 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Research and development | Defence Equipment & Support | BOEING DEFENCE U K LTD | BS16 1EJ | 298099 | Research and development excluding defence science and technology laboratory | 120,176.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156795 - 00177211 | Sub Contracted Research | 120,057.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Purchase of buildings and military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 300700 | Fiscal asset under construction - capital in year addition | 120,040.63 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | R GRIFFITHS & PARTNERS T/A RICHARD GRIFFITHS & CO SOLICTORS | SP1 2QD | 10319 | Equipment support non-project costs | 120,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156850 - 00176644 | Sub Contracted Research | 120,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156985 - 00175705 | Sub Contracted Work | 120,000.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Estate management | Defence Infrastructure Organisation | MORGAN SINDALL PLC. | DH1 1TW | 295726 | Works - estate management | 119,728.60 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | General services and support | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 298573 | Defence equipment CLS/IOS service charge | 119,554.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000107790 | Utilities consumed - heating oil | 118,905.65 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000107933 | Utilities consumed - heating oil | 118,480.69 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | E.P.BARRUS LTD | OX26 4UR | 294987 | Equipment support non-project costs | 117,334.93 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 294283 | Property dwellings private finance initiative - service concession arrangement service charge | 117,179.44 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 300700 | Research and development incurred on projects with defence science and technology laboratory | 116,776.03 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 294889 | Utilities consumed - electricity | 116,215.82 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 294668 | Equipment support project costs | 115,220.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000157090 - 00178034 | IS Support Service | 114,004.86 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 294386 | Raw materials and consumable engineering and technical fiscal inventory purchased | 113,752.15 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Estate management | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 294283 | Estate + facilities management services - accommodation inventory + service | 113,602.98 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 300700 | Intangible single use military equipment asset - in year capital addition | 113,381.87 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Spend on Inventory - General | Defence Equipment & Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 301264 | Spend on Inventory - General | 112,840.82 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 293292 | Spend on Inventory - General | 112,388.89 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Inventory Accruals | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 299711 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 111,811.29 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 293388 | Information technology services | 111,554.81 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000157112 - 00177630 | Sub Contracted Research | 110,632.96 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | IT and communication services | Defence Equipment & Support | CASSIDIAN LIMITED | NP10 8FZ | 296655 | Information technology services | 110,050.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Building maintenance and accommodation stores | Joint Forces Command | TRIUMPH FURNITURE LIMITED | CF48 1YH | 301260 | Building maintenance accommodation inventory | 109,796.31 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Purchase of inventory and services | Head Office & Corporate Services | THE ROYAL MINT LIMITED | CF72 8YT | 294202 | Raw material and consumable or capital spare purchased | 109,500.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2014 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 291139 | Information technology services | 109,456.58 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 297649 | Information technology services | 109,456.58 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 296261 | Cost of food services | 108,959.70 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | KIDDE GRAVINER LIMITED | SL3 0HB | 292954 | Equipment support non-project costs | 108,841.98 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 293926 | Grants to reserve forces and cadet associations | 108,342.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Research | Operations | MET OFFICE | Not set | V - 9000157068 - 00175231 | Sub Contracted Research | 108,333.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Research | Operations | MET OFFICE | Not set | V - 9000157068 - 00176915 | Sub Contracted Research | 108,333.33 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Externally delivered education and training | Air Command | AGUSTAWESTLAND LIMITED | BA20 2YB | 291597 | External military training | 108,079.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 300700 | Raw materials and consumable engineering and technical fiscal inventory purchased | 108,062.14 |
| Ministry of Defence | Ministry of Defence | 03/01/2014 | Payment of utilities | Defence Equipment & Support | CERTAS ENERGY UK LIMITED | FK5 4RB | 180053 | Utilities consumed - heating oil | 107,267.62 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000107797 | Utilities consumed - gas | 107,005.99 |
| Ministry of Defence | Ministry of Defence | 02/01/2014 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 290798 | Consumption of engineering and technical inventory | 106,661.57 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 298587 | Utilities consumed - electricity | 106,596.91 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 27/01/2014 | Injections / Projects RDEL and MNW | Estates Management | John Martin-Hoyes Ltd | Not set | 3101 | Injections / Projects RDEL and MNW | 106,028.40 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Spend on Inventory - General | Defence Equipment & Support | MEGGITT AEROSPACE LIMITED | CV6 4AA | 297748 | Spend on Inventory - General | 105,903.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156850 - 00176427 | Sub Contracted Research | 105,807.00 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 22/01/2014 | Property Management | Royal Hospital Chelsea | Norland Managed Services | PIN121207 | Not set | Property Management | 105,627.40 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 296031 | Movement of service personnel | 105,382.36 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Payment of utilities | Defence Equipment & Support | CERTAS ENERGY UK LIMITED | FK5 4RB | 180203 | Utilities consumed - heating oil | 104,977.19 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | International contributions | Joint Forces Command | NATO SUPPORT AGENCY (NSPA) | Not set | 5000107321 | UK contribution to north atlantic treaty organisation maintenance supply agency headquarters administration budget | 104,790.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 294902 | Equipment support project costs | 104,786.80 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Spend on Inventory - General | Defence Equipment & Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 294016 | Spend on Inventory - General | 104,689.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156936 - 00175188 | Sub Contracted Research | 104,225.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Public relations, including marketing and advertising | Navy Command | AEGIS MEDIA LTD | WC2B 5PS | 294815 | Public relations services including items such as sales marketing and advertising | 104,168.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Spend on Inventory - General | Defence Equipment & Support | ELECTRONIC TERMINATIONS LIMITED | IP13 ORF | 297626 | Spend on Inventory - General | 104,128.51 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 298069 | Property dwellings private finance initiative - service concession arrangement service charge | 104,074.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2014 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 291070 | Estate + facilities management services - accommodation inventory + service | 103,419.41 |
| Ministry of Defence | Ministry of Defence | 06/01/2014 | Spend on Inventory - General | Defence Equipment & Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 291136 | Spend on Inventory - General | 102,176.74 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Spend on Inventory - General | Defence Equipment & Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 298625 | Spend on Inventory - General | 102,176.74 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Payment of utilities | Defence Infrastructure Organisation | FLOGAS BRITAIN LIMITED | LE7 1PF | 291408 | Utilities consumed - liquid petroleum gas | 102,161.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156850 - 00176133 | Sub Contracted Work | 101,740.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 295373 | External military training | 101,512.73 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000021042 | Aviation fuel casual uplift consumed | 101,213.65 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000107948 | Utilities consumed - electricity | 101,121.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2014 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000156637 - 00176090 | Materials & Equipment | 101,043.81 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000107403 | Utilities consumed - heating oil | 100,942.15 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Medical treatment & stores and welfare services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 300212 | Medical inventory and services excluding the inventory system | 100,928.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156630 - 00176310 | Sub Contracted Work | 100,699.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Spend on Inventory - General | Defence Equipment & Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 293772 | Spend on Inventory - General | 100,660.32 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Design services and minor equipment purchases | Head Office & Corporate Services | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 295843 | Equipment support project costs | 100,035.60 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000021206 | Aviation fuel casual uplift consumed | 100,007.53 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Administration | Land Forces | EREWASH BOROUGH COUNCIL | DE7 5SE | 291784 | General administration | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2014 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156630 - 00176011 | Sub Contracted Research | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2014 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156630 - 00176012 | Sub Contracted Research | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156850 - 00176524 | Sub Contracted Research | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Work | Operations | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000157071 - 00176743 | Sub Contracted Work | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Work | Operations | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000157071 - 00176745 | Sub Contracted Work | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Research | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000156808 - 00176754 | Sub Contracted Research | 99,974.50 |
| Ministry of Defence | Ministry of Defence | 02/01/2014 | IT and communication services | Defence Equipment & Support | RISKHIVE LIMITED | BS48 4PG | 290860 | IT Services -internal costs | 99,820.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Inventory Accruals | Air Command | AERAZUR | Not set | 5000107985 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 99,565.51 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 292975 | Service recruitment excluding recruitment related external assistance | 99,271.40 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | WEIR ENGINEERING SERVICES LIMITED | MK43 7TA | 294783 | Equipment support non-project costs | 99,205.32 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Purchase of inventory and services | Defence Equipment & Support | SOMERS FORGE LTD | B62 8DZ | 299924 | Raw material and consumable or capital spare purchased | 99,094.08 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 292265 | Utilities consumed - electricity | 98,960.06 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 296318 | Estate core services charge | 98,427.30 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 298737 | Cost of food services | 98,330.29 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 299066 | Equipment support non-project costs | 98,036.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Fees for professional services | Head Office & Corporate Services | PUBLIC INTEREST LAWYERS LIMITED | B18 6HN | 300382 | Fees for professional services excluding legal fees | 98,027.91 |
| Ministry of Defence | United Kingdom Hydrographic Office | 28/01/2014 | Legal Fees | Legal | Bond Dickinson LLP | Not set | 1500015685 | Legal Fees | 97,626.57 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Fees for professional services | Defence Equipment & Support | LLOYDS REGISTER EMEA | RG24 9PY | 291871 | The provision of assistance in support of PFI and PPP projects involving the procurement of specialist financial, legal, insurance, or similar advice by a MoD project team, pursuing a PFI/PPP procurement strategy | 97,045.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156850 - 00173409 | Sub Contracted Research | 96,765.00 |
| Ministry of Defence | Ministry of Defence | 02/01/2014 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 290818 | Research and development incurred on projects with defence science and technology laboratory | 96,649.13 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Design services and minor equipment purchases | Air Command | MECHATRONICS INTERNATIONAL LIMITED | DE13 9PD | 299093 | Equipment support non-project costs | 96,489.56 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | E.P.BARRUS LTD | OX26 4UR | 295580 | Capital spares engineering and technical inventory fiscal capital in year addition | 96,467.57 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 300062 | Estate + facilities management services - accommodation inventory + service | 96,456.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000156987 - 00177653 | Repairs & Maintenance | 96,437.34 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | IT and communication services | Defence Equipment & Support | TLMNEXUS LTD | BN1 6AF | 296516 | Information technology services | 96,400.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 291571 | Fiscal asset under construction - capital in year addition | 96,000.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 300269 | Cost of clothing and textile services received | 95,763.45 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 295331 | Operating costs grant in aid for the National Museum Royal Navy | 95,604.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 292889 | Spend on Inventory - General | 95,374.28 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Spend on Inventory - General | Defence Equipment & Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 298766 | Spend on Inventory - General | 95,034.07 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Purchase of munitions, other inventory or fuel | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 296158 | Raw materials and consumable aviation fuel inventory purchased | 94,871.72 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | OSI MARITIME SYSTEMS LTD | V5G 4L6 | 298696 | Equipment support non-project costs | 94,831.29 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Design services and minor equipment purchases | Joint Forces Command | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 294881 | Equipment support non-project costs | 94,627.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Work | Operations | EPSRC | Not set | V - 9000156931 - 00177256 | Sub Contracted Work | 94,397.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 0000002783 - 00177152 | Sub Contracted Research | 93,670.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Spend on Inventory - General | Defence Equipment & Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 296221 | Spend on Inventory - General | 93,389.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Capital Asset expenditure | Operations | SERCO LIMITED | Not set | V - 9000156852 - 00176959 | Capital Asset expenditure | 92,971.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000156852 - 00177179 | Capital Asset expenditure | 92,954.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2014 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000002796 - 00177895 | Energy & Utility | 92,936.75 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Purchase of buildings and military equipment | Joint Forces Command | RAMBOLL UK LIMITED | W1T 3DA | 301115 | Fiscal asset under construction - capital in year addition | 92,629.47 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Food and clothing | Defence Infrastructure Organisation | EUREST SUPPORT SERVICES (ESS) | B45 9PZ | 293418 | Cost of clothing and textile services received | 92,315.28 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | DAME AGNES WESTON'S ROYAL SAILORS REST | PO2 8RN | 299583 | Cost of claims/compensation and related expenses against MOD | 92,215.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 296607 | Spend on Inventory - General | 91,790.06 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 296993 | Works - estate management | 91,521.50 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Fees for professional services | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 292399 | Fees for professional services excluding legal fees | 91,320.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000157090 - 00178021 | Capital Asset expenditure | 91,171.46 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000021155 | Equipment support non-project costs | 91,024.40 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1H 7JT | 293467 | Cost of ground diesel fuel consumed | 90,906.55 |
| Ministry of Defence | Ministry of Defence | 06/01/2014 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 291164 | Fees for professional services excluding legal fees | 90,879.61 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | General services and support | Air Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 295006 | Purchase of defence support equipment below capitalisation threshold of £25k. | 90,684.36 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Food and clothing | Air Command | ISS FACILITY SERVICES LIMITED | GU21 5RW | 299043 | Cost of food purchases | 90,466.20 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 294954 | Fees for professional services excluding legal fees | 90,344.37 |
| Ministry of Defence | Ministry of Defence | 22/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 297261 | Equipment support non-project costs | 90,246.46 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | HELITUNE LTD | EX38 7HP | 292321 | Equipment support non-project costs | 90,239.20 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Research and development | Defence Equipment & Support | BOEING DEFENCE U K LTD | BS16 1EJ | 298863 | Research and development excluding defence science and technology laboratory | 90,227.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000157112 - 00177688 | Sub Contracted Work | 90,100.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Work | Operations | HBM UNITED KINGDOM LIMITED | Not set | V - 0000002800 - 00174772 | Sub Contracted Work | 90,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/01/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000156554 - 00176572 | Capital Asset expenditure | 89,976.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Work | Operations | EPSRC | Not set | V - 9000156931 - 00177257 | Sub Contracted Work | 89,700.66 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 291984 | Equipment support project costs | 89,544.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 291991 | Post design services which are not capitalised | 89,421.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/01/2014 | Sub Contracted Work | Operations | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000156542 - 00176880 | Sub Contracted Work | 89,393.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156985 - 00176131 | Sub Contracted Research | 89,326.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | International contributions | Head Office & Corporate Services | CROWN AGENTS LIMITED | SM1 1EL | 294377 | Defence military assistance fund international subscriptions and other payments | 89,211.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2014 | Sub Contracted Work | Operations | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | Not set | V - 9000156610 - 00175575 | Sub Contracted Work | 89,070.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 294839 | Cost of food services | 89,006.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/01/2014 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000156574 - 00176538 | Materials & Equipment | 88,475.27 |
| Ministry of Defence | Ministry of Defence | 06/01/2014 | Spend on Inventory - General | Joint Forces Command | BUNZL UK LIMITED | W1H 7JT | 180059 | Spend on Inventory - General | 88,000.44 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Spend on Inventory - General | Defence Equipment & Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 300492 | Spend on Inventory - General | 87,967.88 |
| Ministry of Defence | United Kingdom Hydrographic Office | 10/01/2014 | Computer maintenance & hire | ICT Delivery Business Group | SevenCs GmbH | Not set | 2000067345 | Computer maintenance & hire | 87,932.85 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Administration | Land Forces | GATESHEAD BOROUGH COUNCIL | NE8 1HH | 300228 | General administration | 87,204.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 298951 | Freight movement costs | 87,122.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156795 - 00176326 | Sub Contracted Work | 87,108.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 294239 | Fees for professional services excluding legal fees | 86,780.43 |
| Ministry of Defence | Ministry of Defence | 02/01/2014 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 290877 | Works - estate management | 86,573.28 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 292160 | Spend on Inventory - General | 86,326.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156797 - 00174516 | Sub Contracted Work | 86,175.45 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Fees for professional services | Head Office & Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 293095 | Fees for professional services excluding legal fees | 86,103.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 293838 | Spend on Inventory - General | 86,073.41 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | IT and communication services | Land Forces | NEWMAN & SPURR CONSULTANCY LIMITED | GU15 3SY | 291905 | IT Services -internal costs | 85,584.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 296679 | Utilities consumed - gas | 85,157.52 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Property leases | Defence Infrastructure Organisation | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 296467 | Property dwellings private finance initiative - service concession arrangement service charge | 85,073.92 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 299442 | External military training | 85,066.42 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Fees for professional services | Head Office & Corporate Services | CGI IT UK LIMITED | CF31 9AP | 298906 | Advice and guidance on how to produce the product, but not production of the product itself. | 85,050.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000157112 - 00178149 | Sub Contracted Work | 85,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000157090 - 00177947 | Capital Asset expenditure | 84,988.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156850 - 00176134 | Sub Contracted Work | 84,783.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | IT and communication services | Air Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 297631 | Computer equipment costing below the capitalisation threshold | 84,715.20 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Transportation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER-LANGENHAGEN GMBH | Not set | 5000107441 | Aircraft landing fees | 84,181.43 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | Hafif Travel & Tourism Co. Ltd. | Not set | CO010 | Movement of service personnel | 83,882.17 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 299346 | Cost of food purchases | 83,783.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Work | Operations | NATIONAL PHYSICAL LABORATORY | Not set | V - 9000157095 - 00176763 | Sub Contracted Work | 83,735.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 180410 | Cost of ground unleaded fuel consumed | 83,669.22 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | CAE (UK) PLC | RH15 9TW | 298882 | Equipment support project costs | 83,355.56 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 297722 | Equipment support non-project costs | 83,247.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 297446 | Equipment support non-project costs | 82,928.88 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135637 | Spend on Inventory - General | 82,543.13 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 296613 | Equipment support non-project costs | 82,373.65 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Payment of utilities | Defence Equipment & Support | CERTAS ENERGY UK LIMITED | FK5 4RB | 291379 | Utilities consumed - heating oil | 82,292.51 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | IT and communication services | Defence Infrastructure Organisation | PARITY RESOURCES LTD | SW19 3RU | 292502 | Information technology services | 82,096.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | IT Hardware | Operations | QINETIQ LIMITED | Not set | V - 9000157112 - 00177061 | IT Hardware | 82,000.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 294387 | Freight movement costs | 81,943.98 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 294712 | Aviation fuel casual uplift consumed | 81,875.38 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 295486 | Spend on Inventory - General | 81,695.24 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Food and clothing | Defence Equipment & Support | SEYNTEX NV | CH61 1BE | 299338 | Cost of purchasing and repairing clothing | 81,584.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156796 - 00174846 | Sub Contracted Research | 81,000.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Estate management | Land Forces | INVERNESS PROPERTIES (BRIDGE STREET) LIMITED | PH22 1RH | 297700 | Works - estate management | 80,883.50 |
| Ministry of Defence | Ministry of Defence | 22/01/2014 | Research and development | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 297311 | Research and development excluding defence science and technology laboratory | 80,747.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 291400 | Estate + facilities management services - accommodation inventory + service | 80,693.37 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 298074 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | 80,639.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135638 | Spend on Inventory - General | 80,464.52 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 291349 | Estate + facilities management services - accommodation inventory + service | 80,375.69 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Estate management | Joint Forces Command | SERCO LIMITED | RG27 9UY | 300434 | Works - estate management | 80,235.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 299696 | Fees for professional services excluding legal fees | 80,218.35 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Estate management | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 297467 | Works - estate management | 80,101.56 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Spend on Inventory - General | Defence Equipment & Support | YAKUPOGLU A.S. | BD19 3QF | 300016 | Spend on Inventory - General | 80,021.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156850 - 00176522 | Sub Contracted Work | 80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156985 - 00176485 | Sub Contracted Work | 80,000.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Spend on Inventory - General | Defence Equipment & Support | AAR INTERNATIONAL, INC. | TW6 2RE | 291337 | Spend on Inventory - General | 79,979.06 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 15/01/2014 | Assets in the Course of Construction | Capital Expenditure | Thurston Group Ltd | Not set | 12634 | Assets in the Course of Construction | 79,859.39 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Spend on Inventory - General | Defence Equipment & Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 297658 | Spend on Inventory - General | 79,723.63 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Fees for professional services | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 294776 | Fees for professional services excluding legal fees | 79,622.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002787 - 00177490 | Energy & Utility | 79,614.37 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | IT and communication services | Joint Forces Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 295501 | Computer equipment costing below the capitalisation threshold | 79,614.35 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Public relations, including marketing and advertising | Navy Command | AEGIS MEDIA LTD | WC2B 5PS | 300036 | Public relations services including items such as sales marketing and advertising | 79,540.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 294839 | Estate + facilities management services - accommodation inventory + service | 79,472.33 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Fees for professional services | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 299991 | Fees for professional services excluding legal fees | 79,043.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | GU14 0LX | 296894 | Estate + facilities management services - accommodation inventory + service | 78,747.77 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 298692 | Spend on Inventory - General | 78,425.84 |
| Ministry of Defence | Ministry of Defence | 22/01/2014 | IT and communication services | Head Office & Corporate Services | British Telecom Al-Saudia Ltd. | Not set | CO007 | Computer equipment costing below the capitalisation threshold | 78,247.50 |
| Ministry of Defence | Ministry of Defence | 22/01/2014 | IT and communication services | Head Office & Corporate Services | British Telecom Al-Saudia Ltd. | Not set | CO008 | Computer equipment costing below the capitalisation threshold | 78,247.50 |
| Ministry of Defence | Ministry of Defence | 03/01/2014 | Spend on Inventory - General | Defence Equipment & Support | CHEMETALL LIMITED | MK1 1PB | 290909 | Spend on Inventory - General | 78,179.40 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Rent and rates | Defence Infrastructure Organisation | RYDEN LLP | EH2 3BN | 299313 | Rent buildings - non civil estate property and married quarter property | 77,668.64 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Purchase of inventory and services | Defence Equipment & Support | WINCANTON GROUP LIMITED | SN14 0WT | 300006 | Raw materials and consumable aviation fuel inventory purchased | 77,132.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000157090 - 00177924 | IS Support Service | 77,000.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 293751 | Works - estate management | 76,483.42 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Fees for professional services | Defence Infrastructure Organisation | BMT HI-Q SIGMA LIMITED | BA2 3DZ | 292183 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 76,436.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 298203 | Utilities consumed - electricity | 76,320.19 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | HAROLD L. SMITH (TRANSMISSIONS) LTD | WV7 3BJ | 293992 | Equipment support non-project costs | 76,258.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Spend on Inventory - General | Defence Equipment & Support | ACTIVE ELECTRONICS PLC | HP13 6ET | 293252 | Spend on Inventory - General | 75,994.02 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000107359 | Utilities consumed - heating oil | 75,776.44 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 292190 | Plant + machinery operating lease | 75,628.80 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 298555 | Estate + facilities management services - accommodation inventory + service | 75,307.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Work | Operations | NP AEROSPACE LIMITED | Not set | V - 9000156824 - 00176867 | Sub Contracted Work | 75,115.57 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 299595 | Research and development incurred on projects with defence science and technology laboratory | 75,065.70 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Rent and rates | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JJ | 299016 | Rent buildings - non civil estate property and married quarter property | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 300165 | Information technology services | 74,683.22 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | IT and communication services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 299672 | Information technology services | 74,530.45 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 300189 | Spend on Inventory - General | 74,491.56 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 300943 | Equipment support non-project costs | 74,233.71 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 292029 | Equipment support non-project costs | 74,037.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156630 - 00176428 | Sub Contracted Work | 74,021.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Fees for professional services | Head Office & Corporate Services | SECURITY SERVICES GROUP | SN6 8LA | 2E+11 | Fees for professional services excluding legal fees | 73,963.16 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 299877 | Information technology services | 73,924.53 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Payment of utilities | Defence Equipment & Support | CERTAS ENERGY UK LIMITED | FK5 4RB | 292784 | Utilities consumed - heating oil | 73,786.45 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Spend on Inventory - General | Defence Equipment & Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 295265 | Spend on Inventory - General | 73,434.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156798 - 00176462 | Sub Contracted Research | 73,378.27 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Purchase of buildings and military equipment | Defence Equipment & Support | SLINGSBY ADVANCED COMPOSITES LIMITED | YO62 6EZ | 180324 | Single use military equipment asset under construction - capital in year addition | 73,350.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 291578 | Welfare services including sports equipment and ministers of religion. | 73,118.62 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Design services and minor equipment purchases | Joint Forces Command | WRIGHT HEALTH GROUP LTD | DD2 3QD | 293784 | Equipment support non-project costs | 73,093.15 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 6AF | 300484 | Equipment support non-project costs | 72,791.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Work | Operations | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000156939 - 00176898 | Sub Contracted Work | 72,439.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Spend on Inventory - General | Defence Equipment & Support | E.P.BARRUS LTD | OX26 4UR | 298197 | Spend on Inventory - General | 72,397.75 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 299351 | Capital spares engineering and technical inventory fiscal capital in year addition | 72,371.90 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Fees for professional services | Defence Infrastructure Organisation | SINCLAIR KNIGHT MERZ (EUROPE) LTD | M5 3NN | 293693 | Fees for professional services excluding legal fees | 72,133.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Research | Operations | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000156939 - 00176900 | Sub Contracted Research | 72,083.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 298408 | Equipment support project costs | 72,000.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 291902 | Information technology services | 71,683.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Purchase of inventory and services | Air Command | MEGGITT (UK) LIMITED | PO15 5SH | 298681 | Raw material and consumable or capital spare purchased | 71,656.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000157065 - 00176137 | Sub Contracted Work | 71,614.97 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Payment of utilities | Defence Infrastructure Organisation | FLOGAS BRITAIN LIMITED | LE7 1PF | 292285 | Utilities consumed - liquid petroleum gas | 71,561.47 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | Not set | 5000107535 | Works - estate management | 71,491.67 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 297648 | Spend on Inventory - General | 71,489.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156797 - 00175962 | Sub Contracted Research | 70,848.75 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000021102 | Aviation fuel casual uplift consumed | 70,768.32 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Spend on Inventory - General | Defence Equipment & Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 298644 | Spend on Inventory - General | 70,710.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 299449 | Welfare services including sports equipment and ministers of religion. | 70,326.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156565 - 00176493 | Sub Contracted Work | 70,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Work | Operations | MUSKETEER SOLUTIONS LIMITED | Not set | V - 9000157104 - 00178040 | Sub Contracted Work | 70,000.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Spend on Inventory - General | Defence Equipment & Support | OROLIA LIMITED | PO3 5PB | 295203 | Spend on Inventory - General | 69,930.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000156987 - 00177605 | Capital Asset expenditure | 69,844.11 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Spend on Inventory - General | Defence Equipment & Support | BACHE PALLETS LTD | DY9 8HU | 296073 | Spend on Inventory - General | 69,840.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Spend on Inventory - General | Defence Equipment & Support | BACHE PALLETS LTD | DY9 8HU | 298843 | Spend on Inventory - General | 69,840.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | YAKUPOGLU A.S. | BD19 3QF | 297431 | Raw materials and consumable clothing and textiles inventory purchased | 69,716.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2014 | Contracted out Office Services | Corporate | CABINET OFFICE | Not set | V - 9000156605 - 00177004 | Contracted out Office Services | 69,714.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 291779 | Equipment support non-project costs | 69,680.93 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Payment of utilities | Land Forces | CERTAS ENERGY UK LIMITED | FK5 4RB | 292784 | Utilities consumed - heating oil | 69,597.08 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Payment of utilities | Defence Equipment & Support | CERTAS ENERGY UK LIMITED | FK5 4RB | 180356 | Utilities consumed - heating oil | 69,490.99 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 294911 | Equipment support non-project costs | 69,407.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156795 - 00176326 | Sub Contracted Research | 69,388.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 298613 | Works - estate management | 69,105.72 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | AGROPHARM LTD | HP10 8LN | 292698 | Equipment support non-project costs | 69,000.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 29/01/2014 | Audit Fees | Finance Branch | National Audit Office | Not set | 2000067630 | Audit Fees | 69,000.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2014 | Spend on Inventory - General | Defence Equipment & Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 297276 | Spend on Inventory - General | 68,903.15 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 298764 | Fiscal asset under construction - capital in year addition | 68,431.10 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Spend on Inventory - General | Defence Equipment & Support | SURVITEC GROUP LIMITED | CH41 1HQ | 296477 | Spend on Inventory - General | 68,381.42 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | NN10 9AZ | 294351 | Equipment support non-project costs | 68,254.58 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 299106 | Fiscal asset under construction - capital in year addition | 67,875.32 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Fuel for military use | Defence Infrastructure Organisation | WATSON PETROLEUM LTD | SN15 5DN | 301288 | Cost of ground diesel fuel consumed | 67,675.30 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Fuel for military use | Defence Equipment & Support | WATSON PETROLEUM LTD | SN15 5DN | 301288 | Cost of ground diesel fuel consumed | 67,580.08 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 298642 | Fees for professional services excluding legal fees | 67,434.11 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Payment of utilities | Land Forces | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 297560 | Utilities consumed - gas | 67,221.92 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000157090 - 00178007 | Capital Asset expenditure | 66,919.55 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000021043 | Aviation fuel casual uplift consumed | 66,852.14 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 297714 | Information technology services | 66,741.75 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Payment of utilities | Defence Infrastructure Organisation | DCC ENERGY LTD | BT3 9ED | 41028 | Utilities consumed - heating oil | 66,545.09 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000107796 | Utilities consumed - water + sewage | 66,269.17 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Transportation of personnel, freight and travel expenses | Land Forces | ARS FRAUKE ARNDT GMBH | Not set | 5000107231 | Movement of service personnel | 66,237.38 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Building maintenance and accommodation stores | Joint Forces Command | ROOM TO INSPIRE LTD | WS13 6QA | 296423 | Building maintenance accommodation inventory | 66,008.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000157090 - 00177925 | IS Support Service | 66,000.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Fees for professional services | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 292815 | Fees for professional services excluding legal fees | 65,988.19 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Work | Operations | AVON POLYMER PRODUCTS LIMITED T/A ARTIS | Not set | V - 9000156998 - 00177198 | Sub Contracted Work | 65,800.86 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | KONGSBERG MARITIME LIMITED | AB22 8GT | 300948 | Equipment support non-project costs | 65,696.10 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Fees for professional services | Head Office & Corporate Services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 300700 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 65,529.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000157072 - 00178113 | Sub Contracted Work | 65,329.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156630 - 00176492 | Sub Contracted Work | 65,269.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Spend on Inventory - General | Defence Equipment & Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 296540 | Spend on Inventory - General | 65,223.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/01/2014 | Sub Contracted Work | Operations | RIPJAR LIMITED | Not set | V - 9000156688 - 00177086 | Sub Contracted Work | 65,000.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Spend on Inventory - General | Defence Equipment & Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 294355 | Spend on Inventory - General | 64,961.31 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 293100 | Equipment support non-project costs | 64,848.20 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Estate management | Land Forces | EXELIS DEFENCE LIMITED | RG22 4BA | 300861 | Works - estate management | 64,637.03 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 298794 | Movement of service personnel | 64,447.35 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 301261 | Estate + facilities management services - accommodation inventory + service | 64,286.08 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 294297 | Spend on Inventory - General | 64,264.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 0000002783 - 00177150 | Sub Contracted Research | 64,242.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Purchase of buildings and military equipment | Defence Equipment & Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 296895 | Single use military equipment asset under construction - capital in year addition | 64,230.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Work | Operations | UNIVERSITY OF SOUTHAMPTON | Not set | V - 9000156851 - 00175937 | Sub Contracted Work | 64,170.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 297998 | Information technology services | 64,108.12 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 295258 | Freight movement costs | 64,012.07 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 294857 | Equipment support non-project costs | 64,011.69 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 292826 | Freight movement costs | 63,877.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Professional Services | Operations | DEFENCE SUPPORT GROUP | Not set | V - 9000156855 - 00174217 | Professional Services | 63,677.86 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Spend on Inventory - General | Defence Equipment & Support | ROSEMOUNT AEROSPACE LIMITED | PO22 9SL | 2000021099 | Spend on Inventory - General | 63,478.05 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Spend on Inventory - General | Defence Equipment & Support | AMETHYST GROUP LTD | TN12 0QW | 291606 | Spend on Inventory - General | 63,443.02 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 295917 | Utilities consumed - electricity | 63,370.46 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000107169 | Utilities consumed - gas | 63,013.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2014 | Sub Contracted Work | Operations | CARDIFF UNIVERSITY | Not set | V - 9000156606 - 00176321 | Sub Contracted Work | 63,004.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Fees for professional services | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 295378 | Fees for professional services excluding legal fees | 62,804.55 |
| Ministry of Defence | Ministry of Defence | 06/01/2014 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 291175 | Estate core services charge | 62,746.12 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000107518 | Aircraft landing fees | 62,695.52 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Spend on Inventory - General | Defence Equipment & Support | BERGHAUS LTD | SR5 3XB | 297491 | Spend on Inventory - General | 62,508.48 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 298846 | External military training | 62,500.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | General services and support | Defence Equipment & Support | MOOG FERNAU LIMITED | LU2 9NY | 294054 | Defence equipment CLS/IOS service charge | 62,487.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Estate management | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 298819 | Works - estate management | 62,377.96 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 292338 | External military training | 62,365.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/01/2014 | Sub Contracted Work | Operations | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | Not set | V - 9000156550 - 00175804 | Sub Contracted Work | 62,181.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000107169 | Utilities consumed - electricity | 62,130.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Research | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156936 - 00176497 | Sub Contracted Research | 62,071.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156797 - 00174517 | Sub Contracted Work | 61,619.42 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Purchase of buildings and military equipment | Defence Equipment & Support | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 300490 | Fiscal asset under construction - capital in year addition | 61,606.80 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000107841 | Utilities consumed - heating oil | 61,599.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Research | Operations | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000156940 - 00177286 | Sub Contracted Research | 61,309.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 31/12/2013 | Assets in the Course of Construction | Capital Expenditure | Maber Associates | Not set | 3014 | Assets in the Course of Construction | 61,025.33 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | G4S FSI LIMITED | SM1 4LD | 299647 | Works in aid of disposal | 60,998.46 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Design services and minor equipment purchases | Air Command | MIDWAY ROADTANKER SERVICES LIMITED | DE11 7PX | 292990 | Equipment support non-project costs | 60,990.93 |
| Ministry of Defence | Ministry of Defence | 06/01/2014 | Payment of utilities | Defence Infrastructure Organisation | WATSON PETROLEUM LTD | SN15 5DN | 291332 | Utilities consumed - heating oil | 60,741.47 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000107772 | Utilities consumed - heating oil | 60,716.10 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 292162 | Spend on Inventory - General | 60,624.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Work | Operations | UNIVERSITY OF YORK | Not set | V - 9000157075 - 00178161 | Sub Contracted Work | 60,360.04 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 292583 | Fiscal asset under construction - capital in year addition | 60,329.88 |
| Ministry of Defence | Ministry of Defence | 02/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 290877 | Fiscal asset under construction - capital in year addition | 60,180.98 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 296691 | Equipment support non-project costs | 60,076.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156985 - 00177713 | Sub Contracted Work | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 296678 | Equipment support non-project costs | 59,950.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Publications/Subscriptions | Infrastructure | BARCLAYCARD | Not set | G - 9000156881 - 00177870 | Publications/Subscriptions | 59,892.19 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 291594 | Equipment support non-project costs | 59,700.86 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 291599 | Movement of service personnel | 59,686.96 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Spend on Inventory - General | Defence Equipment & Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 299711 | Spend on Inventory - General | 59,583.84 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000107852 | Utilities consumed - electricity | 59,452.97 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Spend on Inventory - General | Defence Equipment & Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 301271 | Spend on Inventory - General | 59,450.63 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Transportation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER LANGENHAGEN GMBH | Not set | 5000107151 | Aircraft landing fees | 59,176.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000156806 - 00177361 | Security Costs | 59,139.56 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Design services and minor equipment purchases | Air Command | ECHO MANAGED SERVICES LTD | BS1 3AE | 298200 | Equipment support non-project costs | 58,994.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Work | Operations | EPSRC | Not set | V - 9000156931 - 00175462 | Sub Contracted Work | 58,956.37 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Payment of utilities | Defence Infrastructure Organisation | IMSERV EUROPE LIMITED | MK14 6LY | 298659 | Utilities consumed - electricity | 58,828.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156565 - 00175271 | Sub Contracted Work | 58,581.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2014 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 291125 | Spend on Inventory - General | 58,396.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000156987 - 00177606 | Capital Asset expenditure | 58,294.23 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 299848 | Freight movement costs | 58,235.80 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Spend on Inventory - General | Defence Equipment & Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 296702 | Spend on Inventory - General | 58,181.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000157090 - 00178008 | Capital Asset expenditure | 57,940.90 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Fees for professional services | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 298941 | Fees for professional services excluding legal fees | 57,894.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Work | Operations | POLARIS CONSULTING LIMITED | Not set | V - 9000156962 - 00176430 | Sub Contracted Work | 57,869.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Estate management | Defence Infrastructure Organisation | REMONDIS GMBH & CO KG | Not set | 5000107945 | Estate + facilities management services - accommodation inventory + service | 57,767.92 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 298772 | Fiscal asset under construction - capital in year addition | 57,655.82 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 292265 | Utilities consumed - electricity | 57,655.57 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 293384 | Works services - excluding United States forces/NATO + married quarters | 57,576.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Work | Operations | UNIVERSITY OF OXFORD | Not set | V - 9000156832 - 00175139 | Sub Contracted Work | 57,551.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 293413 | Cost of food services | 57,247.87 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Spend on Inventory - General | Joint Forces Command | BUNZL UK LIMITED | W1H 7JT | 180068 | Spend on Inventory - General | 57,164.65 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 299044 | Cost of food services | 57,114.61 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Payment of utilities | Land Forces | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 295504 | Utilities consumed - gas | 56,973.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2014 | Sub Contracted Work | Operations | SVGC LIMITED | Not set | V - 9000156594 - 00176433 | Sub Contracted Work | 56,940.22 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 301226 | Equipment support non-project costs | 56,814.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Work | Operations | SURVIVABILITY CONSULTING LIMITED | Not set | V - 9000156872 - 00176552 | Sub Contracted Work | 56,698.75 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 295236 | Cost of food purchases | 56,626.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Work | Operations | RJD TECHNOLOGY LIMITED | Not set | V - 9000157108 - 00176647 | Sub Contracted Work | 56,610.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Capital Asset expenditure | Operations | SERCO LIMITED | Not set | V - 9000156852 - 00176963 | Capital Asset expenditure | 56,410.93 |
| Ministry of Defence | United Kingdom Hydrographic Office | 09/01/2014 | Project External Costs | Commercial Programmes | QinetiQ Ltd | Not set | 2000067334 | Project External Costs | 56,250.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 294387 | Freight movement costs | 56,100.41 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | EUROCOPTER UK LIMITED | OX5 1QZ | 5000107995 | Equipment support project costs | 55,965.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | IT and communication services | Defence Equipment & Support | SUPERLETTER.COM INC | Not set | 293713 | Information technology services | 55,718.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000157112 - 00174330 | Sub Contracted Work | 55,700.34 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 180410 | Cost of ground diesel fuel consumed | 55,686.90 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | LE19 1ZY | 300113 | Utilities consumed - gas | 55,557.03 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 297569 | General administration | 55,388.47 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 293751 | Fiscal asset under construction - capital in year addition | 55,381.94 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 293210 | Information technology services | 55,129.80 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Payment of utilities | Defence Infrastructure Organisation | FLOGAS BRITAIN LIMITED | LE7 1PF | 293973 | Utilities consumed - liquid petroleum gas | 55,063.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/01/2014 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156565 - 00175181 | Sub Contracted Research | 55,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156850 - 00176509 | Sub Contracted Research | 55,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Work | Operations | R2B2 LIMITED | Not set | V - 9000156997 - 00177069 | Sub Contracted Work | 55,000.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 296728 | Spend on Inventory - General | 54,927.59 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Estate management | Land Forces | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 295499 | Estate + facilities management services - accommodation inventory + service | 54,885.32 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 299952 | Equipment support non-project costs | 54,835.20 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Food and clothing | Defence Equipment & Support | ELIOR UK PLC | SK11 6ET | 291780 | Cost of food services | 54,814.22 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Estate management | Defence Infrastructure Organisation | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 300684 | Estate + facilities management services - accommodation inventory + service | 54,634.53 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | General services and support | Navy Command | LLWYNON SADDLERY LIMITED | LD3 8RG | 295103 | Purchase of defence support equipment below capitalisation threshold of £25k. | 54,600.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000107853 | Works - estate management | 54,557.93 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 293299 | Equipment support non-project costs | 54,429.62 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 295489 | Equipment support non-project costs | 54,427.44 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | TERADYNE LIMITED | SK3 0XG | 300471 | Equipment support non-project costs | 54,403.92 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | General services and support | Defence Equipment & Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 295116 | Defence equipment CLS/IOS service charge | 54,173.72 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 298620 | Freight movement costs | 54,162.28 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | Hafif Travel & Tourism Co. Ltd. | Not set | CO009 | Movement of service personnel | 54,141.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Work | Operations | INZPIRE LIMITED | Not set | V - 9000157001 - 00177388 | Sub Contracted Work | 54,139.61 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Rent and rates | Defence Infrastructure Organisation | PRIMARY HEALTH INVESTMENT PROPERTIES LIMITED | GU21 6BS | 299279 | Rent land - non civil estate property + married quarter property | 53,700.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Fees for professional services | Air Command | TNT UK LIMITED | BL10 9GR | 180334 | Fees for professional services excluding legal fees | 53,575.44 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 299335 | Estate + facilities management services - accommodation inventory + service | 53,541.16 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Payment of utilities | Defence Infrastructure Organisation | WATSON PETROLEUM LTD | SN15 5DN | 292674 | Utilities consumed - heating oil | 53,478.55 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 298841 | Spend on Inventory - General | 53,459.24 |
| Ministry of Defence | Ministry of Defence | 06/01/2014 | Payment of utilities | Defence Equipment & Support | CERTAS ENERGY UK LIMITED | FK5 4RB | 291109 | Utilities consumed - heating oil | 53,400.60 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 295106 | Public relations services including items such as sales marketing and advertising | 53,378.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 291390 | Freight movement costs | 53,251.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Research | Operations | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000156939 - 00176899 | Sub Contracted Research | 53,204.00 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Fuel for military use | Defence Infrastructure Organisation | CERTAS ENERGY UK LIMITED | WA3 6XG | 180410 | Cost of ground diesel fuel consumed | 53,202.42 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 293820 | Estate + facilities management services - accommodation inventory + service | 53,056.16 |
| Ministry of Defence | Ministry of Defence | 22/01/2014 | Spend on Inventory - General | Defence Equipment & Support | TOTAL UK LIMITED | WF11 8JY | 297394 | Spend on Inventory - General | 52,938.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Estate management | Defence Infrastructure Organisation | BUNDESWEHR DIENSTLEISTUNGSZENTRUM | Not set | 5000107303 | Estate + facilities management services - accommodation inventory + service | 52,888.93 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Purchase of buildings and military equipment | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 292218 | Single use military equipment asset under construction - capital in year addition | 52,880.35 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Spend on Inventory - General | Defence Equipment & Support | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 295318 | Spend on Inventory - General | 52,817.58 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Payment of utilities | Defence Equipment & Support | HENTY OIL LTD | L3 0AT | 295052 | Utilities consumed - heating oil | 52,775.43 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Spend on Inventory - General | Defence Equipment & Support | WEBER UK LIMITED | CO9 2EX | 298776 | Spend on Inventory - General | 52,711.44 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 295611 | Spend on Inventory - General | 52,658.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Work | Operations | DETECTACHEM LLC | Not set | V - 0000001105 - 00176563 | Sub Contracted Work | 52,654.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000156850 - 00176425 | Sub Contracted Research | 52,408.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | IT and communication services | Head Office & Corporate Services | Al Harbi Telecom | Not set | CO006 | Computer equipment costing below the capitalisation threshold | 52,297.50 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 299471 | Movement of service personnel | 52,201.09 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Purchase of buildings and military equipment | Defence Equipment & Support | PENNY & GILES AEROSPACE LIMITED | BH23 3TH | 295841 | Fiscal asset under construction - capital in year addition | 52,190.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 292287 | Equipment support non-project costs | 52,131.60 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Spend on Inventory - General | Defence Equipment & Support | KEY INDUSTRIAL EQUIPMENT LIMITED | BH31 6AT | 296787 | Spend on Inventory - General | 52,075.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000157090 - 00178025 | Capital Asset expenditure | 51,982.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Work | Operations | VR TECHNOLOGY HOLDINGS LIMITED | Not set | V - 9000156871 - 00162805 | Sub Contracted Work | 51,918.57 |
| Ministry of Defence | Ministry of Defence | 05/01/2014 | Medical treatment & stores and welfare services | Head Office & Corporate Services | BISR | Not set | CO003 | Schools + community relations initiatives | 51,903.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | RUBB BUILDINGS LTD | NE11 0QE | 299897 | Equipment support non-project costs | 51,897.02 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Payment of utilities | Defence Infrastructure Organisation | ENERTEC HAMELN GMBH. | Not set | 5000107263 | Utilities consumed - heating oil | 51,877.12 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Spend on Inventory - General | Air Command | KEMIRA OYJ. | Not set | 299061 | Spend on Inventory - General | 51,870.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 17/12/2013 | Assets in the Course of Construction | Capital Expenditure | LST Projects | Not set | 13208 | Assets in the Course of Construction | 51,829.56 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | IT and communication services | Defence Equipment & Support | PROLINX LIMITED | OX44 7NW | 298406 | Information technology services | 51,800.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 295130 | Estate core services charge | 51,615.73 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | GU14 7JP | 298817 | Estate + facilities management services - accommodation inventory + service | 51,568.72 |
| Ministry of Defence | Ministry of Defence | 23/01/2014 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 297735 | Public relations services including items such as sales marketing and advertising | 51,562.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN TYRE PLC | ST4 4EY | 291432 | Spend on Inventory - General | 51,494.30 |
| Ministry of Defence | Ministry of Defence | 22/01/2014 | Spend on Inventory - General | Defence Equipment & Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 297222 | Spend on Inventory - General | 51,374.72 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | IT and communication services | Joint Forces Command | DELOITTE MCS LIMITED | MK9 1FD | 293937 | Information technology services | 51,200.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 296227 | Service recruitment excluding recruitment related external assistance | 51,163.56 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Spend on Inventory - General | Defence Equipment & Support | BACHE PALLETS LTD | DY9 8HU | 292727 | Spend on Inventory - General | 50,951.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002787 - 00177488 | Energy & Utility | 50,880.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Agency Staff | Operations | QINETIQ LIMITED | Not set | V - 9000156850 - 00175206 | Agency Staff | 50,849.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2014 | Sub Contracted Work | Operations | MONTVIEUX LIMITED | Not set | V - 9000156633 - 00176082 | Sub Contracted Work | 50,833.25 |
| Ministry of Defence | Ministry of Defence | 22/01/2014 | Design services and minor equipment purchases | Air Command | MECHATRONICS INTERNATIONAL LIMITED | DE13 9PD | 297230 | Equipment support non-project costs | 50,726.28 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Spend on Inventory - General | Defence Equipment & Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 296798 | Spend on Inventory - General | 50,549.40 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 298080 | Spend on Inventory - General | 50,511.85 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 2000021118 | Post design services which are not capitalised | 50,370.95 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Fees for professional services | Defence Infrastructure Organisation | DELOITTE LLP | MK9 1FD | 292820 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 50,352.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/01/2014 | Sub Contracted Work | Operations | RED SCIENTIFIC LIMITED | Not set | V - 9000156627 - 00175851 | Sub Contracted Work | 50,323.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Spend on Inventory - General | Land Forces | BUNZL UK LIMITED | W1H 7JT | 180293 | Spend on Inventory - General | 50,219.05 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | E.P.BARRUS LTD | OX26 4UR | 300195 | Capital spares engineering and technical inventory fiscal capital in year addition | 50,132.16 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 180069 | Cost of ground diesel fuel consumed | 50,062.43 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Purchase of buildings and military equipment | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 292922 | Fiscal asset under construction - capital in year addition | 50,004.94 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | BMT ISIS LIMITED | BA2 3BH | 300622 | Fiscal asset under construction - capital in year addition | 50,000.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | CENTRAL AMENITIES FUND HMS DRAKE | PL2 2BG | 293904 | Cost of claims/compensation and related expenses against MOD | 50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Work | Operations | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000156940 - 00175481 | Sub Contracted Work | 50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Research | Operations | QINETIQ LIMITED | Not set | V - 9000157112 - 00177823 | Sub Contracted Research | 50,000.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 09/01/2014 | Electricity | Facilities Management | EDF Energy | Not set | 2000067336 | Electricity | 49,911.97 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Payment of utilities | Air Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 180294 | Utilities consumed - heating oil | 49,894.06 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 291389 | Equipment support non-project costs | 49,852.94 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Purchase of inventory and services | Head Office & Corporate Services | WILLIAMS LEA LIMITED | NR3 1PD | 292105 | Cost of other material consumed | 49,817.94 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 293371 | Computer equipment costing below the capitalisation threshold | 49,643.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000156852 - 00177369 | Repairs & Maintenance | 49,594.87 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 296457 | Cost of clothing and textile services received | 49,584.09 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | GU14 7JP | 292715 | Estate + facilities management services - accommodation inventory + service | 49,535.36 |
| Ministry of Defence | Ministry of Defence | 02/01/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 290819 | Freight movement costs | 49,276.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/01/2014 | Sub Contracted Work | Operations | UNIVERSITY OF SOUTHAMPTON | Not set | V - 9000156681 - 00177092 | Sub Contracted Work | 49,183.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Work | Operations | RED SCIENTIFIC LIMITED | Not set | V - 9000156847 - 00174730 | Sub Contracted Work | 49,153.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Work | Operations | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000156939 - 00176895 | Sub Contracted Work | 49,073.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156850 - 00176645 | Sub Contracted Work | 49,000.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS34 8JH | 298842 | Works - estate management | 48,988.99 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 294981 | Spend on Inventory - General | 48,832.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/01/2014 | Local Authority Rates | Infrastructure | SEVENOAKS DISTRICT COUNCIL | Not set | V - 9000156663 - 00177099 | Local Authority Rates | 48,513.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 292111 | Equipment support non-project costs | 48,504.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 292233 | Estate + facilities management services - accommodation inventory + service | 48,417.41 |
| Ministry of Defence | Ministry of Defence | 27/01/2014 | Transportation of personnel, freight and travel expenses | Air Command | KERN COUNTY FIRE DEPT | Not set | 1000001816 | Military short term detached duty | 48,264.94 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/01/2014 | Sub Contracted Work | Operations | NEWMAN & SPURR CONSULTANCY LIMITED | Not set | V - 9000157015 - 00177821 | Sub Contracted Work | 48,222.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | ASSYSTEM UK LIMITED | BS16 7FD | 298070 | Equipment support non-project costs | 48,150.48 |
| Ministry of Defence | National Army Museum GIA | 15/01/2014 | Lease Costs | Operations | GEOGHEGAN BROS. LTD | Not set | A4830 | Lease Costs | 48,097.75 |
| Ministry of Defence | Ministry of Defence | 09/01/2014 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 292586 | Cost of clothing and textile services received | 47,988.59 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Purchase of buildings and military equipment | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 295061 | Fiscal asset under construction - capital in year addition | 47,987.32 |
| Ministry of Defence | Ministry of Defence | 31/01/2014 | Spend on Inventory - General | Defence Equipment & Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 300664 | Spend on Inventory - General | 47,774.57 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 293924 | Utilities consumed - gas | 47,731.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Work | Operations | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000156939 - 00176896 | Sub Contracted Work | 47,715.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Estate management | Air Command | ARAMARK LTD | LS16 6QY | 294839 | Estate + facilities management services - accommodation inventory + service | 47,708.25 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Estate management | Defence Equipment & Support | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 298940 | Estate core services charge | 47,673.61 |
| Ministry of Defence | Ministry of Defence | 07/01/2014 | Spend on Inventory - General | Defence Equipment & Support | ROSEMOUNT AEROSPACE LIMITED | PO22 9SL | 2000021017 | Spend on Inventory - General | 47,608.54 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 296550 | Cost of ground diesel fuel consumed | 47,481.12 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 296121 | Spend on Inventory - General | 47,379.72 |
| Ministry of Defence | Ministry of Defence | 15/01/2014 | Payment of utilities | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 294782 | Utilities consumed - heating oil | 47,373.01 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Spend on Inventory - General | Defence Equipment & Support | CLEENOL GROUP LTD | OX16 1RB | 300148 | Spend on Inventory - General | 47,225.44 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 300165 | Fees for professional services excluding legal fees | 46,836.77 |
| Ministry of Defence | Ministry of Defence | 22/01/2014 | Inventory Accruals | Defence Equipment & Support | SURVITEC GROUP LIMITED | CH41 1HQ | 297370 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 46,748.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000157114 - 00177840 | Repairs & Maintenance | 46,638.10 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 293388 | Fees for professional services excluding legal fees | 46,613.01 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Service and civilian recruitment | Air Command | BINARY VISION LIMITED | WC1X 0DS | 292739 | Service recruitment excluding recruitment related external assistance | 46,600.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/01/2014 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156535 - 00176325 | Sub Contracted Work | 46,598.39 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 298269 | Cost of food services | 46,554.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Payment of utilities | Land Forces | CERTAS ENERGY UK LIMITED | FK5 4RB | 298904 | Utilities consumed - heating oil | 46,455.91 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 291848 | Post design services which are not capitalised | 46,205.27 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 296186 | Spend on Inventory - General | 46,164.03 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Rental of plant and machinery | Defence Equipment & Support | AMSAFE BRIDPORT LTD | DT6 3QU | 299478 | Plant + machinery operating lease | 46,143.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Development costs for military equipment | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 293100 | Intangible single use military equipment asset - in year capital addition | 46,000.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 293820 | Estate + facilities management services - accommodation inventory + service | 45,807.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Agency Staff | Operations | QINETIQ LIMITED | Not set | V - 9000156850 - 00176496 | Agency Staff | 45,753.98 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Spend on Inventory - General | Defence Equipment & Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 292094 | Spend on Inventory - General | 45,708.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000021195 | Equipment support non-project costs | 45,512.20 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | IT and communication services | Air Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 291690 | Computer equipment costing below the capitalisation threshold | 45,420.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2014 | Spend on Inventory - General | Defence Equipment & Support | L B BENTLEY LIMITED | GL5 2BY | 296793 | Spend on Inventory - General | 45,317.52 |
| Ministry of Defence | Ministry of Defence | 14/01/2014 | Payment of utilities | Defence Infrastructure Organisation | ANGLIAN WATER AUTHORITY | PE11 1FP | 293815 | Utilities consumed - water + sewage | 45,158.29 |
| Ministry of Defence | Ministry of Defence | 17/01/2014 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 295420 | Property dwellings private finance initiative - service concession arrangement service charge | 45,103.38 |
| Ministry of Defence | Ministry of Defence | 28/01/2014 | Payment of utilities | Defence Equipment & Support | CERTAS ENERGY UK LIMITED | FK5 4RB | 298904 | Utilities consumed - heating oil | 45,058.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/01/2014 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000156536 - 00175547 | Sub Contracted Research | 45,032.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156850 - 00175641 | Sub Contracted Work | 45,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000156985 - 00171115 | Sub Contracted Work | 45,000.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 299555 | Spend on Inventory - General | 44,969.14 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 296174 | Freight movement costs | 44,920.14 |
| Ministry of Defence | Ministry of Defence | 20/01/2014 | Fuel for military use | Joint Forces Command | WATSON PETROLEUM LTD | SN15 5DN | 296550 | Cost of ground unleaded fuel consumed | 44,906.40 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 295243 | Equipment support project costs | 44,827.38 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 291692 | Estate + facilities management services - accommodation inventory + service | 44,760.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Sub Contracted Research | Operations | PLEXTEK LIMITED | Not set | V - 9000156977 - 00176764 | Sub Contracted Research | 44,500.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | SAFRAN POWER UK LTD | LU7 9GT | 299901 | Equipment support non-project costs | 44,464.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 291833 | Works - estate management | 44,328.42 |
| Ministry of Defence | Ministry of Defence | 10/01/2014 | Design services and minor equipment purchases | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 293209 | Equipment support project costs | 44,270.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/01/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000156987 - 00177602 | Capital Asset expenditure | 44,231.14 |
| Ministry of Defence | Ministry of Defence | 13/01/2014 | Administration | Head Office & Corporate Services | BAE Systems Ltd. | Not set | CO004 | General administration | 44,228.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/01/2014 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000157112 - 00176336 | Sub Contracted Work | 44,178.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2014 | Spend on Inventory - General | Defence Equipment & Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 295019 | Spend on Inventory - General | 44,037.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/01/2014 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000156567 - 00170378 | Sub Contracted Research | 44,027.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Sub Contracted Work | Operations | THINKINGSAFE LIMITED | Not set | V - 9000156879 - 00176527 | Sub Contracted Work | 44,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/01/2014 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000156806 - 00177360 | Security Costs | 43,974.40 |