Transparency data
MOD's spending over £25,000 for April 2014
Updated 30 January 2015
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 324350 | Property dwellings private finance initiative - service concession arrangement service charge | 24,396,389.07 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Purchase of buildings - Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 326368 | Property building dwellings asset - in year capital addition | 13,980,296.45 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 331361 | Estate core services charge | 13,965,700.01 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF WESTMINSTER | SW1E 6QY | 326326 | Rent buildings - non civil estate property and married quarter property | 10,373,830.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 326962 | Rent buildings - non civil estate property and married quarter property | 10,092,406.85 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 327939 | Utilities consumed - electricity | 9,958,275.45 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 331891 | Estate core services charge | 8,834,134.39 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONENTERPRISE LIMITED | B75 7RL | 330822 | Fiscal asset under construction - capital in year addition | 8,252,221.51 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 324619 | Works services - excluding United States forces/NATO + married quarters | 8,104,281.74 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONENTERPRISE LIMITED | B75 7RL | 330822 | Estate core services charge | 8,035,631.74 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 330143 | Rent buildings - non civil estate property and married quarter property | 7,867,065.29 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 333261 | Fiscal asset under construction - capital in year addition | 7,642,998.40 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 328721 | Property non dwellings private finance initiative - service concession arrangement service charge | 7,016,850.75 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 331025 | Estate core services charge | 6,236,988.15 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 329975 | Property dwellings private finance initiative - service concession arrangement service charge | 6,207,923.38 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST BERKSHIRE DISTRICT COUNCIL | RG14 5LD | 326954 | Rent buildings - non civil estate property and married quarter property | 5,925,139.63 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 329573 | Fiscal asset under construction - capital in year addition | 5,844,210.94 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 327403 | Fiscal asset under construction - capital in year addition | 5,426,266.85 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 327994 | Estate + facilities management services - accommodation inventory + service | 5,414,971.07 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH GLOUCESTERSHIRE COUNCIL | BS37 5YU | 326848 | Rent buildings - non civil estate property and married quarter property | 5,333,651.80 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 326506 | Estate + facilities management services - accommodation inventory + service | 5,266,000.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 331756 | Utilities consumed - gas | 4,994,551.33 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 324427 | Fees for professional services excluding legal fees | 4,909,503.76 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 181385 | Equipment support non-project costs | 4,730,000.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 326746 | Rent buildings - non civil estate property and married quarter property | 4,715,860.73 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 327904 | Fees for professional services excluding legal fees | 4,695,017.64 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONENTERPRISE LIMITED | B75 7RL | 330822 | Works - estate management | 4,423,679.90 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 331687 | Estate core services charge | 4,383,064.48 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Fees for professional services | Defence Equipment + Support | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 332748 | The provision of advice and guidance related to management of ongoing programmes and projects | 3,831,216.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 327994 | Fiscal asset under construction - capital in year addition | 3,830,795.21 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 327170 | Fees for professional services excluding legal fees | 3,815,627.67 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 333339 | Property non dwellings private finance initiative - service concession arrangement service charge | 3,672,899.72 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 330780 | Equipment support non-project costs | 3,572,920.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 332952 | Cost of food purchases | 3,564,561.21 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 325821 | Fees for professional services excluding legal fees | 3,422,622.41 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 326787 | Rent buildings - non civil estate property and married quarter property | 3,277,600.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 331687 | Works - estate management | 3,206,244.72 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 325815 | Grant in aid to the council of reserve forces and cadet associations | 3,170,226.50 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 330644 | Rent buildings - non civil estate property and married quarter property | 3,143,903.65 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 326957 | Rent buildings - non civil estate property and married quarter property | 3,137,820.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 329222 | Estate core services charge | 3,049,463.02 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 6TW | 326345 | Rent buildings - non civil estate property and married quarter property | 3,042,646.01 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 326709 | Rent buildings - non civil estate property and married quarter property | 2,960,414.10 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 326940 | Rent buildings - non civil estate property and married quarter property | 2,920,920.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 333261 | Estate core services charge | 2,903,136.44 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 329420 | Plant + machinery private finance initiative - service concession arrangements service charge | 2,896,279.20 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 330418 | Fiscal asset under construction - capital in year addition | 2,749,613.51 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF WESTMINSTER | SW1E 6QY | 328527 | Rent buildings - non civil estate property and married quarter property | 2,710,800.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LOVELL PARTNERSHIPS LIMITED | EN4 0DR | 325346 | Fiscal asset under construction - capital in year addition | 2,653,101.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000113101 | Estate core services charge | 2,564,846.08 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 328721 | Fiscal private finance initiative asset under construction - capital in year addition | 2,532,701.66 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | General services and support | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 330780 | Defence equipment CLS/IOS service charge | 2,466,361.20 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000111942 | Works - estate management | 2,460,446.77 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 330335 | Rent buildings - non civil estate property and married quarter property | 2,452,367.80 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 328047 | Spend on Inventory - General | 2,431,534.37 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 325827 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,430,808.48 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 333572 | Fiscal asset under construction - capital in year addition | 2,373,203.04 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 325727 | Equipment support non-project costs | 2,329,633.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 331762 | Grant in aid to the council of reserve forces and cadet associations | 2,322,305.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 330853 | Grant in aid to the council of reserve forces and cadet associations | 2,263,611.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 327897 | Rent buildings - non civil estate property and married quarter property | 2,161,408.50 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON & REGIONAL (ST GEORGES COURT) LIMITED | W1U 8EW | 324666 | Rent land - non civil estate property + married quarter property | 2,160,000.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | IT and communication services | Defence Equipment + Support | ORACLE CORPORATION U K LTD | RG6 1RA | 328150 | Information technology services | 2,148,988.32 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 328177 | Rent buildings - non civil estate property and married quarter property | 2,085,585.02 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 326851 | Rent buildings - non civil estate property and married quarter property | 2,072,189.05 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PURBECK DISTRICT COUNCIL | BH20 4PP | 326762 | Rent buildings - non civil estate property and married quarter property | 2,041,701.08 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 324815 | Cost of food purchases | 1,998,869.76 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 328251 | Rent buildings - non civil estate property and married quarter property | 1,997,408.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 327601 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 1,892,882.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 332011 | Operating costs grant in aid to the Royal Hospital Chelsea | 1,890,674.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | STRATFORD-ON-AVON DISTRICT COUNCIL | CV37 6HX | 327645 | Rent buildings - non civil estate property and married quarter property | 1,879,800.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CHERWELL DISTRICT COUNCIL | OX15 4BH | 327886 | Rent buildings - non civil estate property and married quarter property | 1,870,415.10 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 324137 | Equipment support non-project costs | 1,854,633.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 328191 | Cost of food purchases | 1,816,594.35 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000021778 | Raw materials and consumable aviation fuel inventory purchased | 1,796,883.53 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 330157 | External military training | 1,794,910.43 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 329580 | Fiscal asset under construction - capital in year addition | 1,775,195.82 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000112682 | Works - estate management | 1,765,638.77 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 329574 | Research and development excluding defence science and technology laboratory | 1,754,696.36 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 327184 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,754,616.50 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | IT and communication services | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 324605 | Information technology services | 1,741,038.68 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | SE1 2AF | 327274 | Fees for professional services excluding legal fees | 1,727,795.39 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 329455 | External military training | 1,724,063.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000113492 | Works - estate management | 1,720,330.33 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 328229 | Rent buildings - non civil estate property and married quarter property | 1,704,165.07 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTHUMBERLAND COUNTY COUNCIL | NE61 2EF | 326711 | Rent buildings - non civil estate property and married quarter property | 1,692,795.86 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 326569 | Rent buildings - non civil estate property and married quarter property | 1,671,660.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | SE1 2AF | 331391 | Fees for professional services excluding legal fees | 1,651,305.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 326489 | Rent buildings - non civil estate property and married quarter property | 1,646,030.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Fees for professional services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 329332 | Fees for professional services excluding legal fees | 1,615,174.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 331106 | Spend on Inventory - General | 1,601,198.20 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 332282 | Fiscal asset under construction - capital in year addition | 1,589,609.92 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 328297 | Rent buildings - non civil estate property and married quarter property | 1,584,619.25 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TELFORD & WREKIN COUNCIL | TF3 4LF | 328294 | Rent buildings - non civil estate property and married quarter property | 1,560,596.40 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 331305 | Equipment support non-project costs | 1,536,049.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 329330 | Fees for professional services excluding legal fees | 1,532,752.65 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 324548 | Property dwellings private finance initiative - service concession arrangement service charge | 1,512,035.11 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 332282 | Estate core services charge | 1,501,297.76 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 324399 | Plant + machinery operating lease | 1,491,564.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 330859 | Fiscal asset under construction - capital in year addition | 1,488,931.30 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 332532 | Grants to reserve forces and cadet associations | 1,450,147.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 327075 | Rent buildings - non civil estate property and married quarter property | 1,446,000.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 324868 | Equipment support non-project costs | 1,441,726.08 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 333262 | Fiscal asset under construction - capital in year addition | 1,419,846.07 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1ED | 326478 | Rent buildings - non civil estate property and married quarter property | 1,413,406.60 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST LINDSEY DISTRICT COUNCIL | LN11 8XN | 326422 | Rent buildings - non civil estate property and married quarter property | 1,391,705.83 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THREE RIVERS DISTRICT COUNCIL | WD3 1RL | 327692 | Rent buildings - non civil estate property and married quarter property | 1,378,519.98 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1ED | 327321 | Rent buildings - non civil estate property and married quarter property | 1,369,123.25 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 324373 | Research and development at the pre main gate stage of a project | 1,339,541.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 333633 | Medical health services | 1,279,564.87 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 324472 | Grants to reserve forces and cadet associations | 1,263,324.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 329120 | Fees for professional services excluding legal fees | 1,262,718.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GLASGOW CITY COUNCIL | G1 1ET | 330355 | Rent buildings - non civil estate property and married quarter property | 1,239,945.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 329055 | Equipment support non-project costs | 1,225,000.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 326026 | Cost of food purchases | 1,223,262.03 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 181476 | Cost of ground diesel fuel consumed | 1,211,944.12 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 330262 | Fiscal asset under construction - capital in year addition | 1,209,138.93 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 330362 | Public relations services including items such as sales marketing and advertising | 1,188,329.56 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 326310 | Rent buildings - non civil estate property and married quarter property | 1,171,260.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 332030 | Spend on Inventory - General | 1,158,318.66 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NEW FOREST DISTRICT COUNCIL | SO41 9ZG | 326652 | Rent buildings - non civil estate property and married quarter property | 1,155,956.50 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 328298 | Rent buildings - non civil estate property and married quarter property | 1,145,955.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINCHESTER CITY COUNCIL | SO23 9LJ | 328362 | Rent buildings - non civil estate property and married quarter property | 1,139,567.70 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MID SUFFOLK DISTRICT COUNCIL | IP6 8DL | 328075 | Rent buildings - non civil estate property and married quarter property | 1,131,412.50 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 324619 | Works - estate management | 1,126,198.72 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 332344 | Works - estate management | 1,100,257.29 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 327978 | Rent buildings - non civil estate property and married quarter property | 1,083,911.45 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 330011 | Estate + facilities management services - accommodation inventory + service | 1,066,795.79 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 327324 | Service recruitment excluding recruitment related external assistance | 1,059,055.06 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 325766 | Plant + machinery operating lease | 1,048,557.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ISLE OF ANGLESEY COUNTY COUNCIL | LL77 7ZF | 327367 | Rent buildings - non civil estate property and married quarter property | 1,044,384.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 330849 | Utilities consumed - gas | 1,027,463.59 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 324701 | Fiscal asset under construction - capital in year addition | 1,006,525.53 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 324976 | Property non dwellings private finance initiative - service concession arrangement service charge | 996,763.48 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 331106 | Cost of food purchases | 983,544.77 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 324350 | Non nuclear environmental decommissioning liability provision payment against provision | 979,004.48 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF WESTMINSTER | SW1E 6QY | 327142 | Rent buildings - non civil estate property and married quarter property | 978,506.25 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RYEDALE DISTRICT COUNCIL | YO17 7HH | 328232 | Rent buildings - non civil estate property and married quarter property | 977,292.67 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000021876 | Raw materials and consumable aviation fuel inventory purchased | 977,127.50 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | POWYS COUNTY COUNCIL | LD1 5LG | 327547 | Rent buildings - non civil estate property and married quarter property | 972,156.90 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 333326 | Fiscal asset under construction - capital in year addition | 906,217.79 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Fees for professional services | JFC | CRANFIELD UNIVERSITY | MK43 0AL | 331764 | Fees for professional services excluding legal fees | 900,591.50 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 326806 | Rent buildings - non civil estate property and married quarter property | 890,597.35 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 330205 | Fees for professional services excluding legal fees | 885,725.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 328259 | Spend on Inventory - General | 854,221.20 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Purchase of plant and machinery | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 330170 | Plant and machinery Asset - in year capital addition | 852,309.06 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 328634 | Rent buildings - non civil estate property and married quarter property | 848,320.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 326129 | Works - estate management | 839,071.72 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HOUNSLOW | TW3 4WD | 327421 | Rent buildings - non civil estate property and married quarter property | 833,745.10 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000112665 | Estate core services charge | 833,179.89 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 326831 | Rent buildings - non civil estate property and married quarter property | 832,480.70 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CARLISLE CITY COUNCIL | CA3 8QG | 327871 | Rent buildings - non civil estate property and married quarter property | 829,476.65 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 333205 | Equipment support non-project costs | 815,000.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 333619 | Fiscal asset under construction - capital in year addition | 813,381.86 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 324639 | Fiscal asset under construction - capital in year addition | 813,043.20 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE HIGHLAND COUNCIL | IV3 5NX | 331610 | Rent buildings - non civil estate property and married quarter property | 807,999.40 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DEVON DISTRICT COUNCIL | EX31 1EA | 326706 | Rent buildings - non civil estate property and married quarter property | 789,455.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 327354 | Rent buildings - non civil estate property and married quarter property | 785,660.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 330562 | Fees for professional services excluding legal fees | 785,082.71 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | IT and communication services | Navy Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 324195 | Computer equipment costing below the capitalisation threshold | 772,021.74 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 332584 | Rent buildings - non civil estate property and married quarter property | 771,200.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 324797 | Fiscal asset under construction - capital in year addition | 769,480.85 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF GLAMORGAN COUNCIL | CF63 4YN | 327730 | Rent buildings - non civil estate property and married quarter property | 765,077.50 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BRACKNELL FOREST BOROUGH COUNCIL | RG12 1AQ | 327080 | Rent buildings - non civil estate property and married quarter property | 751,920.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 327141 | Rent buildings - non civil estate property and married quarter property | 750,264.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 327329 | Rent buildings - non civil estate property and married quarter property | 749,082.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 330706 | Rent buildings - non civil estate property and married quarter property | 744,606.54 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL | CB3 6EA | 326846 | Rent buildings - non civil estate property and married quarter property | 741,062.80 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST RIDING OF YORKSHIRE COUNCIL | HU17 9BA | 327258 | Rent buildings - non civil estate property and married quarter property | 733,593.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PETERBOROUGH CITY COUNCIL | PE1 1HQ | 326738 | Rent buildings - non civil estate property and married quarter property | 728,302.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 333212 | Equipment support non-project costs | 723,767.09 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 333561 | Equipment support non-project costs | 701,391.69 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Estate management | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 324381 | Works - estate management | 694,344.54 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000021818 | Equipment support non-project costs | 690,909.09 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 327813 | Rent buildings - non civil estate property and married quarter property | 690,908.50 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BRECKLAND COUNCIL | NR19 1EE | 327084 | Rent buildings - non civil estate property and married quarter property | 689,260.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PEMBROKESHIRE COUNTY COUNCIL | SA61 1TP | 327526 | Rent buildings - non civil estate property and married quarter property | 689,208.30 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Purchase of plant and machinery | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 332321 | Plant and machinery Asset - in year capital addition | 686,487.60 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE HEREFORDSHIRE COUNCIL | HR1 2XW | 328309 | Rent buildings - non civil estate property and married quarter property | 680,614.55 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF YORK COUNCIL | YO1 7DU | 327890 | Rent buildings - non civil estate property and married quarter property | 673,874.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK FLAGSHIP LIMITED | BH23 6BS | 333198 | Estate + facilities management services - accommodation inventory + service | 670,450.77 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 324243 | Fiscal asset under construction - capital in year addition | 667,593.79 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000112318 | Works services - excluding United States forces/NATO + married quarters | 666,666.67 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 326426 | Utilities consumed - electricity | 661,869.89 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 330242 | Utilities consumed - gas | 652,473.38 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Purchase of buildings and military equipment | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 326238 | Fiscal asset under construction - capital in year addition | 642,136.36 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | IT and communication services | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 331742 | Information technology services | 640,198.06 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 324638 | Property non dwellings private finance initiative - service concession arrangement service charge | 632,760.88 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 329458 | Fees for professional services excluding legal fees | 631,166.40 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 331165 | Estate + facilities management services - accommodation inventory + service | 628,654.52 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 328328 | Fiscal asset under construction - capital in year addition | 626,767.51 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 326968 | Rent buildings - non civil estate property and married quarter property | 626,600.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ST EDMUNDSBURY BOROUGH COUNCIL | IP33 3YS | 327633 | Rent buildings - non civil estate property and married quarter property | 626,359.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN15 0DP | 324278 | Equipment support non-project costs | 625,894.40 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 325826 | Fiscal asset under construction - capital in year addition | 621,793.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Spend on Inventory - General | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9DP | 329722 | Spend on Inventory - General | 611,687.81 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 333321 | Estate + facilities management services - accommodation inventory + service | 604,161.90 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 324350 | Fiscal asset under construction - capital in year addition | 600,443.98 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Fees for professional services | HO+CS | LAZARD & CO LIMITED | W1J 8LL | 181483 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | 600,000.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 328557 | Fiscal asset under construction - capital in year addition | 599,999.99 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 326850 | Rent buildings - non civil estate property and married quarter property | 599,078.75 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST DEVON DISTRICT COUNCIL | EX10 8HL | 326419 | Rent buildings - non civil estate property and married quarter property | 596,732.35 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Spend on Inventory - General | Defence Equipment + Support | JAMES TROOP & COMPANY LIMITED | WA7 1PZ | 325307 | Raw materials and consumable engineering and technical fiscal inventory purchased | 591,339.89 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | STAFFORD BOROUGH COUNCIL | ST16 3AQ | 326865 | Rent buildings - non civil estate property and married quarter property | 587,558.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Purchase of buildings and military equipment | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 324162 | Fiscal asset under construction - capital in year addition | 579,123.60 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 326492 | Rent buildings - non civil estate property and married quarter property | 578,400.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 333999 | Cost of food services | 576,801.60 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 325588 | Estate + facilities management services - accommodation inventory + service | 564,350.02 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Design services and minor equipment purchases | Land Forces | EXELIS DEFENCE LIMITED | RG22 4BA | 328607 | Equipment support project costs | 562,396.92 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 324436 | Fiscal asset under construction - capital in year addition | 552,832.79 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 327618 | Estate + facilities management services - accommodation inventory + service | 542,129.68 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 333255 | Cost of food services | 539,347.56 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 325315 | Works - estate management | 537,597.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 326149 | Utilities consumed - water + sewage | 530,683.49 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GREENWICH COUNCIL | SE18 6RS | 326482 | Rent buildings - non civil estate property and married quarter property | 526,830.50 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 331445 | Fiscal asset under construction - capital in year addition | 522,819.01 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000112848 | Utilities consumed - electricity | 522,401.25 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 326108 | Grants to reserve forces and cadet associations | 519,924.24 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 326995 | Movement of service personnel | 519,292.98 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 327804 | Oil and lubricants consumed excluding those from the inventory system | 518,942.95 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 333057 | Utilities consumed - electricity | 516,411.35 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 332303 | Spend on Inventory - General | 506,701.44 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 332254 | Cost of food services | 504,622.56 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 330141 | Cost of food services | 504,072.05 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000113247 | Works - estate management | 492,835.84 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | POOLE BOROUGH COUNCIL | BH15 2YE | 326745 | Rent buildings - non civil estate property and married quarter property | 490,638.20 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 330212 | Fiscal asset under construction - capital in year addition | 489,070.62 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | RG21 7GP | 333951 | External military training | 482,405.81 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000021972 | Raw materials and consumable aviation fuel inventory purchased | 477,669.76 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Design services and minor equipment purchases | JFC | WRIGHT HEALTH GROUP LTD | DD2 3QD | 330713 | Equipment support non-project costs | 473,209.12 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BROXTOWE BOROUGH COUNCIL | NG9 1AB | 326284 | Rent buildings - non civil estate property and married quarter property | 472,195.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Fuel for military use | Land Forces | ARVAL UK LTD | SN5 6PE | 330757 | Oil and lubricants consumed excluding those from the inventory system | 466,013.71 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH AYRSHIRE COUNCIL | KA12 8EE | 330482 | Rent buildings - non civil estate property and married quarter property | 465,483.10 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 331988 | Spend on Inventory - General | 464,218.93 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 331115 | Equipment support project costs | 457,226.05 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 181476 | Cost of ground diesel fuel consumed | 450,908.84 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 333340 | Fiscal asset under construction - capital in year addition | 441,781.15 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 326517 | Equipment support non-project costs | 440,729.30 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 332321 | Equipment support non-project costs | 433,164.89 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 332134 | Movement of service personnel | 432,833.16 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 333527 | Movement of service personnel | 432,806.81 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS LTD | W1W 7RT | 332594 | Public relations services including items such as sales marketing and advertising | 431,696.93 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 328877 | Property dwellings private finance initiative - service concession arrangement service charge | 431,123.64 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 324959 | Works - estate management | 425,224.38 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 326876 | Rent buildings - non civil estate property and married quarter property | 419,340.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 330987 | Fees for professional services excluding legal fees | 417,870.24 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH HAMS DISTRICT COUNCIL | TQ9 5NE | 326849 | Rent buildings - non civil estate property and married quarter property | 416,906.53 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 328243 | Spend on Inventory - General | 414,835.86 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 327709 | Works - estate management | 413,257.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 333805 | Fiscal asset under construction - capital in year addition | 412,200.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 333483 | Works - estate management | 411,497.55 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 327757 | Rent buildings - non civil estate property and married quarter property | 411,497.15 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONENTERPRISE LIMITED | WV1 4HY | 329525 | Fiscal asset under construction - capital in year addition | 403,448.89 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Administration | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 330805 | General administration | 401,956.87 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | BT26 6HX | 181375 | Fiscal asset under construction - capital in year addition | 400,207.90 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Purchase of inventory and services | Land Forces | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 329710 | Cost of other material consumed | 400,162.36 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH KESTEVEN DISTRICT COUNCIL | NG31 6PZ | 328267 | Rent buildings - non civil estate property and married quarter property | 396,445.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | IT and communication services | HO+CS | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 324332 | Hire charges IT and communications | 390,248.98 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DELOITTE LLP | MK9 1FD | 324490 | Equipment support non-project costs | 389,178.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 329115 | Utilities consumed - gas | 389,167.48 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 324926 | Property non dwellings private finance initiative - service concession arrangement service charge | 387,524.93 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 328854 | Cost of food purchases | 385,091.84 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 333657 | Utilities consumed - gas | 384,646.15 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 329560 | Property dwellings private finance initiative - service concession arrangement service charge | 380,783.53 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 324373 | Fees for professional services excluding legal fees | 380,402.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 181233 | Equipment support project costs | 377,396.80 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 181469 | Equipment support project costs | 377,396.80 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST DORSET DISTRICT COUNCIL | BH21 4HN | 326420 | Rent buildings - non civil estate property and married quarter property | 371,140.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FAREHAM BOROUGH COUNCIL | PO16 7PU | 326440 | Rent buildings - non civil estate property and married quarter property | 370,893.49 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | DELOITTE LLP | MK9 1FD | 324490 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 370,111.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | IT and communication services | HO+CS | EPANY ARCHIVES LTD | OX2 9LU | 324533 | Information technology services | 369,487.80 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 328192 | Equipment support project costs | 367,583.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 332344 | Fiscal asset under construction - capital in year addition | 367,561.80 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE ENGINE SERVICES UK LTD | CR9 4LE | 326146 | Equipment support non-project costs | 360,846.97 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FLIR SYSTEMS LTD | ME19 4AQ | 326453 | Equipment support non-project costs | 356,200.38 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 329635 | Cost of food services | 354,154.47 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 327257 | Rent buildings - non civil estate property and married quarter property | 354,149.50 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 331227 | Works - estate management | 351,553.54 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 326421 | Rent buildings - non civil estate property and married quarter property | 349,450.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Design services and minor equipment purchases | JFC | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 330186 | Equipment support non-project costs | 346,402.14 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 333088 | Grants to reserve forces and cadet associations | 341,251.69 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 181476 | Cost of ground diesel fuel consumed | 337,610.77 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COTSWOLD DISTRICT COUNCIL | GL7 1PY | 326350 | Rent buildings - non civil estate property and married quarter property | 337,400.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BRAINTREE DISTRICT COUNCIL | CM7 9HB | 326269 | Rent buildings - non civil estate property and married quarter property | 332,949.67 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000113101 | Estate + facilities management services - accommodation inventory + service | 331,221.92 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TAUNTON DEANE BOROUGH COUNCIL | TA1 1HE | 328290 | Rent buildings - non civil estate property and married quarter property | 330,974.50 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SWINDON BOROUGH COUNCIL | SN1 2JH | 328286 | Rent buildings - non civil estate property and married quarter property | 328,401.27 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 324376 | Equipment support non-project costs | 326,986.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SUFFOLK COASTAL DISTRICT COUNCIL | IP12 1AU | 326874 | Rent buildings - non civil estate property and married quarter property | 326,134.75 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 332326 | Equipment support non-project costs | 324,506.81 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CHICHESTER DISTRICT COUNCIL | PO19 1TY | 326322 | Rent buildings - non civil estate property and married quarter property | 324,298.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MIDLOTHIAN COUNCIL | EH22 1DN | 332757 | Rent buildings - non civil estate property and married quarter property | 324,163.80 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | T B DAVIES (UK) LIMITED | CF31 3US | 333462 | Equipment support non-project costs | 323,940.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 327915 | Research and development incurred on projects with defence science and technology laboratory | 323,200.75 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Design services and minor equipment purchases | Land Forces | BOEING DEFENCE U K LTD | BS16 1EJ | 328468 | Equipment support non-project costs | 321,483.88 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 324650 | Estate core services charge | 320,195.58 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 324562 | Equipment support project costs | 319,568.30 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Grants to NDPBs | Land Forces | ARMY MUSEUMS OGILBY TRUST | SP1 2EX | 327802 | New grant in aid and contributions without own account code | 318,695.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 331766 | Estate core services charge | 316,494.54 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 330263 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 315,783.82 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Purchase of buildings and military equipment | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 324381 | Fiscal asset under construction - capital in year addition | 311,835.30 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010348 | Spend on Inventory - General | 309,982.55 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 328619 | Information technology services | 305,176.46 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 329437 | Rent buildings - non civil estate property and married quarter property | 304,472.46 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 324286 | Defence equipment CLS/IOS service charge | 304,159.92 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 329067 | Property dwellings private finance initiative - service concession arrangement service charge | 303,209.51 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000113247 | Works services - excluding United States forces/NATO + married quarters | 302,862.79 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Grants to Reserves Forces and Cadets Association | HO+CS | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 324472 | Grants to reserve forces and cadet associations | 300,000.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 324327 | Movement of service personnel | 299,481.88 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 332326 | Estate + facilities management services - accommodation inventory + service | 297,635.31 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 330313 | Utilities consumed - electricity | 294,523.86 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONENTERPRISE LIMITED | B75 7RL | 331337 | Works - estate management | 293,062.97 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 327939 | Utilities consumed - electricity | 292,748.22 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 327649 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 292,636.80 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 333770 | Spend on Inventory - General | 288,000.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Adminstration, claims, compensation and awards | HO+CS | T/A COMBAT STRESS | KT22 0BX | 325621 | Cost of claims/compensation and related expenses against MOD | 287,634.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PRIDE (SERP) LTD | GU11 2ER | 324808 | Fiscal asset under construction - capital in year addition | 286,268.40 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Fees for professional services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 329999 | Fees for professional services excluding legal fees | 283,337.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 329454 | Equipment support non-project costs | 282,527.71 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 326222 | Transport fighting equipment operating lease | 282,336.08 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST DEVON BOROUGH COUNCIL | PL19 0BZ | 326956 | Rent buildings - non civil estate property and married quarter property | 281,970.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Purchase of buildings and military equipment | Navy Command | BAE SYSTEMS ELECTRONICS LIMITED | PO3 5PQ | 327827 | Fiscal asset under construction - capital in year addition | 281,943.60 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | IT and communication services | Land Forces | J C SYS LIMITED | GU10 3HQ | 327374 | Computer equipment costing below the capitalisation threshold | 281,832.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 330068 | Fees for professional services excluding legal fees | 280,153.18 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Spend on Inventory - General | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9DP | 330419 | Spend on Inventory - General | 279,242.19 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000112669 | Utilities consumed - electricity | 279,140.17 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONENTERPRISE LIMITED | B75 7RL | 328500 | Fiscal asset under construction - capital in year addition | 278,559.98 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 3HH | 181442 | Equipment support non-project costs | 275,796.52 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 327915 | Equipment support project costs | 274,669.19 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Estate management | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 324162 | Works - estate management | 274,669.13 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 330887 | Cost of food services | 273,546.86 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Purchase of buildings and military equipment | Navy Command | AMETEK PRECISION INSTRUMENTS (UK) LTD. | KY11 9JN | 333537 | Fiscal asset under construction - capital in year addition | 271,537.20 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 326765 | Research and development at the pre main gate stage of a project | 268,786.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 326030 | Research and development at the pre main gate stage of a project | 267,000.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | IT and communication services | HO+CS | EPANY ARCHIVES LTD | OX2 9LU | 329144 | Information technology services | 266,118.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 326707 | Rent buildings - non civil estate property and married quarter property | 264,859.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EDEN DISTRICT COUNCIL | CA11 7QF | 327262 | Rent buildings - non civil estate property and married quarter property | 264,566.10 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 333256 | Utilities consumed - gas | 264,185.85 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | DUMFRIES & GALLOWAY COUNCIL | DG1 2DD | 332576 | Rent buildings - non civil estate property and married quarter property | 263,441.20 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 324944 | Welfare services including sports equipment and ministers of religion. | 263,254.59 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Spend on Inventory - General | Defence Equipment + Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 324182 | Spend on Inventory - General | 263,118.66 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Spend on Inventory - General | Defence Equipment + Support | H.FINE & SON LTD | HA0 1XB | 333759 | Spend on Inventory - General | 262,531.20 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 326207 | Cost of food services | 259,408.70 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 328836 | Equipment support project costs | 259,093.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 328895 | External military training | 259,030.06 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MOLE VALLEY DISTRICT COUNCIL | RH4 1SJ | 328084 | Rent buildings - non civil estate property and married quarter property | 257,870.00 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 325755 | Equipment support project costs | 256,500.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 330849 | Utilities consumed - gas | 256,315.04 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 330661 | Works - estate management | 255,426.95 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CARMICHAEL SUPPORT SERVICES LIMITED | WR2 4AY | 327872 | Equipment support non-project costs | 251,304.36 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 325154 | Estate + facilities management services - accommodation inventory + service | 251,284.14 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 327984 | Cost of ground diesel fuel consumed | 248,139.30 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 332330 | Estate + facilities management services - accommodation inventory + service | 247,578.12 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 327915 | Equipment support non-project costs | 247,298.47 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 329670 | Fees for professional services excluding legal fees | 246,932.34 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FLINTSHIRE COUNTY COUNCIL | CH6 5WS | 181342 | Rent buildings - non civil estate property and married quarter property | 246,314.75 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | UTTLESFORD DISTRICT COUNCIL | CB11 4ER | 326939 | Rent buildings - non civil estate property and married quarter property | 245,820.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 330263 | Research and development incurred on projects with defence science and technology laboratory | 245,134.21 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUY'S & ST THOMAS NHS FOUNDATION TRUST | SE1 9RT | 200000019330 | Rent UK married quarters - operating lease payments | 244,212.81 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 324962 | Equipment support non-project costs | 244,138.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 324845 | External military training | 243,877.87 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 329378 | Works - estate management | 243,379.45 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 329556 | Utilities consumed - gas | 243,331.22 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 329018 | Movement of service personnel | 242,986.30 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 333263 | Property non dwellings private finance initiative - service concession arrangement service charge | 241,360.26 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | STIRLING COUNCIL | FK8 2ET | 333065 | Rent buildings - non civil estate property and married quarter property | 239,560.57 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 324548 | Works - estate management | 237,700.19 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 328205 | Rent buildings - non civil estate property and married quarter property | 236,290.43 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 333116 | Works - estate management | 234,781.99 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 328256 | Estate + facilities management services - accommodation inventory + service | 234,068.25 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 326961 | Cost of other material consumed | 231,369.66 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 327711 | Spend on Inventory - General | 231,172.65 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 330661 | Fiscal asset under construction - capital in year addition | 230,536.27 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 181476 | Cost of ground unleaded fuel consumed | 230,243.82 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 331981 | Equipment support non-project costs | 228,313.50 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Spend on Inventory - General | Defence Equipment + Support | E.P.BARRUS LTD | OX26 4UR | 329622 | Raw materials and consumable engineering and technical fiscal inventory purchased | 228,097.32 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 331752 | Estate + facilities management services - accommodation inventory + service | 226,576.61 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THANET DISTRICT COUNCIL | CT9 1XZ | 328301 | Rent buildings - non civil estate property and married quarter property | 225,335.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BIRMINGHAM CITY COUNCIL | B4 7AE | 327842 | Rent buildings - non civil estate property and married quarter property | 224,066.25 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BATH & N E SOMERSET COUNCIL | BA1 5AW | 326244 | Rent buildings - non civil estate property and married quarter property | 221,720.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Spend on Inventory - General | JFC | UNIVAR LIMITED | BD1 5BD | 327718 | Spend on Inventory - General | 218,899.19 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 327191 | Equipment support non-project costs | 217,246.04 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 328068 | Post design services which are not capitalised | 215,812.05 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 329518 | External military training | 214,997.87 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 328274 | Utilities consumed - electricity | 214,417.81 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 324291 | Fiscal asset under construction - capital in year addition | 214,048.71 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 330858 | Fiscal asset under construction - capital in year addition | 213,431.46 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000021902 | Aviation fuel casual uplift consumed | 212,977.29 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Inventory Accruals | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 324639 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 212,332.80 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 324600 | Fiscal asset under construction - capital in year addition | 212,189.96 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 325828 | Intangible single use military equipment asset - in year capital addition | 209,596.53 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 324904 | Medical health services | 206,917.59 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED | DE5 3NT | 329157 | Spend on Inventory - General | 205,762.30 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 333261 | Works - estate management | 205,439.29 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Fees for professional services | Defence Equipment + Support | L.E.K. CONSULTING LLP | SW1X 7JL | 328036 | Fees for professional services excluding legal fees | 203,427.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Estate management | JFC | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 324162 | Works - estate management | 203,038.67 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 328944 | Equipment support project costs | 202,989.50 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AT ENGINE CONTROLS LTD | M28 2QB | 329442 | Equipment support non-project costs | 199,951.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 333185 | Cost of food services | 198,735.71 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 327149 | Equipment support project costs | 198,533.58 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MOOG FERNAU LIMITED | LU2 9NY | 330461 | Equipment support project costs | 198,428.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 327668 | Equipment support non-project costs | 198,217.80 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 330263 | Raw materials and consumable engineering and technical fiscal inventory purchased | 197,616.73 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 327566 | Equipment support project costs | 197,416.22 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | IT and communication services | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 324290 | IT Services -internal costs | 197,148.06 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL FOR CADET RIFLE SHOOTING | GU24 0NY | 331759 | Grants to reserve forces and cadet associations | 196,942.50 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | G2 5ND | 331881 | Rent buildings - non civil estate property and married quarter property | 195,729.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUGBY BOROUGH COUNCIL | CV21 2LB | 328226 | Rent buildings - non civil estate property and married quarter property | 195,210.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 326227 | Spend on Inventory - General | 194,497.95 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 329302 | Defence equipment CLS/IOS service charge | 193,577.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONENTERPRISE LIMITED | B75 7RL | 330822 | Works services - excluding United States forces/NATO + married quarters | 193,261.72 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 330381 | Fiscal asset under construction - capital in year addition | 193,117.60 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | W1T 3DA | 324825 | Fiscal asset under construction - capital in year addition | 192,221.70 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 333483 | Fiscal asset under construction - capital in year addition | 190,319.28 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Development costs for military equipment | Defence Equipment + Support | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 329393 | Intangible fiscal asset - in year capital addition | 190,000.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF CAMDEN | WC1H 8NH | 326568 | Rent buildings - non civil estate property and married quarter property | 189,505.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 332157 | Spend on Inventory - General | 188,509.98 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 327921 | Rent buildings - non civil estate property and married quarter property | 187,115.28 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 324140 | Equipment support non-project costs | 185,948.78 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MAIDSTONE BOROUGH COUNCIL | ME15 6JQ | 326577 | Rent buildings - non civil estate property and married quarter property | 185,570.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 332165 | Single use military equipment asset under construction - capital in year addition | 185,196.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Spend on Inventory - General | Defence Equipment + Support | KEY INDUSTRIAL EQUIPMENT LIMITED | BH31 6AT | 329712 | Spend on Inventory - General | 183,941.90 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Medical treatment & stores and welfare services | Land Forces | CHRIS PROUDLOCK LIMITED | PO14 2JG | 330837 | Welfare services including sports equipment and ministers of religion. | 183,735.12 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 324548 | Estate + facilities management services - accommodation inventory + service | 183,499.07 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST LINDSEY DISTRICT COUNCIL | LN11 8BR | 327747 | Rent buildings - non civil estate property and married quarter property | 183,160.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 330263 | Research and development excluding defence science and technology laboratory | 182,502.26 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Development costs for military equipment | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 327303 | Intangible fiscal asset - in year capital addition | 182,009.80 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH LINCOLNSHIRE COUNCIL | DN20 8XB | 181318 | Rent buildings - non civil estate property and married quarter property | 179,545.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 333742 | Information technology services | 179,135.26 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 327984 | Cost of ground diesel fuel consumed | 176,414.96 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Estate management | JFC | NATS (SERVICES) LIMITED | EH12 5HG | 324744 | Estate + facilities management services - accommodation inventory + service | 175,870.41 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 330681 | Rent buildings - non civil estate property and married quarter property | 175,849.77 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Medical treatment & stores and welfare services | JFC | WRIGHT HEALTH GROUP LTD | DD2 3QD | 330713 | Medical health services | 175,079.52 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 330962 | Works services - excluding United States forces/NATO + married quarters | 175,000.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SELBY DISTRICT COUNCIL | YO8 4SB | 327602 | Rent buildings - non civil estate property and married quarter property | 174,725.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MANCHESTER CITY COUNCIL | M15 5TU | 328063 | Rent buildings - non civil estate property and married quarter property | 174,484.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 181476 | Cost of ground unleaded fuel consumed | 173,892.72 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 333321 | Fiscal asset under construction - capital in year addition | 172,947.02 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 326338 | External military training | 172,687.43 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 325178 | Fees for professional services excluding legal fees | 172,417.71 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FYLDE BOROUGH COUNCIL | FY8 1LW | 327965 | Rent buildings - non civil estate property and married quarter property | 171,553.50 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST DORSET DISTRICT COUNCIL | DT1 1JB | 181330 | Rent buildings - non civil estate property and married quarter property | 170,025.50 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Spend on Inventory - General | Defence Equipment + Support | REXEL UK LTD | EN6 9EB | 332969 | Spend on Inventory - General | 169,262.71 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WOKINGHAM DISTRICT COUNCIL | RG40 1BN | 326966 | Rent buildings - non civil estate property and married quarter property | 168,892.80 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 324465 | External military training | 168,437.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 332532 | Fiscal asset under construction - capital in year addition | 168,000.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Fees for professional services | Defence Equipment + Support | L.E.K. CONSULTING LLP | SW1X 7JL | 331888 | Fees for professional services excluding legal fees | 167,098.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000111942 | Works services - excluding United States forces/NATO + married quarters | 166,940.45 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEALDEN DISTRICT COUNCIL | BN27 2AX | 326953 | Rent buildings - non civil estate property and married quarter property | 165,808.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 327805 | Fiscal private finance initiative asset under construction - capital in year addition | 165,707.60 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 330263 | Intangible single use military equipment asset - in year capital addition | 165,580.16 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010443 | Spend on Inventory - General | 164,647.56 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 324807 | Fees for professional services excluding legal fees | 164,348.23 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 328883 | External military training | 163,994.29 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FOREST OF DEAN DISTRICT COUNCIL | GL16 8HG | 327959 | Rent buildings - non civil estate property and married quarter property | 163,880.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 327765 | Fiscal asset under construction - capital in year addition | 163,593.30 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 331990 | Estate core services charge | 163,492.50 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Spend on Inventory - General | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 333762 | Spend on Inventory - General | 163,271.70 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 324817 | Post design services which are not capitalised | 163,066.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | METROPOLITAN BOROUGH OF SEFTON | L20 3SX | 326594 | Rent buildings - non civil estate property and married quarter property | 162,675.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 332179 | Utilities consumed - electricity | 159,775.34 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 332510 | Rent buildings - non civil estate property and married quarter property | 159,724.30 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 331260 | Welfare services including sports equipment and ministers of religion. | 158,540.93 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | International contributions | HO+CS | DEPARTMENT OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE CANADA | K1A 0G2 | 3000010452 | Defence military assistance fund international subscriptions and other payments | 158,500.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 329143 | Cost of food services | 158,375.93 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 181476 | Cost of ground diesel fuel consumed | 158,336.32 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BASINGSTOKE AND DEANE BOROUGH COUNCIL | RG21 4AJ | 326242 | Rent buildings - non civil estate property and married quarter property | 157,462.48 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 325578 | Estate + facilities management services - accommodation inventory + service | 157,379.93 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000113374 | Estate core services charge | 156,719.21 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 331693 | Spend on Inventory - General | 156,579.21 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 333430 | Freight movement costs | 156,541.90 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 329103 | Equipment support project costs | 156,537.37 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS34 8JH | 324367 | Works - estate management | 156,205.41 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 324959 | Fiscal asset under construction - capital in year addition | 155,954.40 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | WA3 6GD | 324205 | Computer equipment costing below the capitalisation threshold | 153,954.93 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 327191 | Raw materials and consumable engineering and technical fiscal inventory purchased | 153,261.60 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 333439 | External military training | 152,065.12 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 331762 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | 151,339.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 333330 | Works services - excluding United States forces/NATO + married quarters | 150,944.31 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 326924 | Works - estate management | 150,386.72 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 324918 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 149,734.44 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 330141 | Estate + facilities management services - accommodation inventory + service | 148,909.11 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 326772 | Single use military equipment asset under construction - capital in year addition | 148,621.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 326995 | Movement of service personnel | 148,600.50 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHCLIFFE BOROUGH COUNCIL | NG2 5FE | 328228 | Rent buildings - non civil estate property and married quarter property | 148,215.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Medical treatment & stores and welfare services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 331236 | Medical health services | 147,870.08 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | General services and support | HO+CS | TACTICAL SAFETY RESPONSES LTD | NN11 8QT | 326883 | Purchase of defence support equipment below capitalisation threshold of £25k. | 147,816.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 331279 | Equipment support non-project costs | 147,616.07 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 41596 | Utilities consumed - gas | 147,399.41 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010368 | Spend on Inventory - General | 146,807.46 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 333556 | Equipment support non-project costs | 145,880.30 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 333016 | External military training | 145,625.80 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 328328 | Works - estate management | 145,490.84 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Spend on Inventory - General | Defence Equipment + Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 329381 | Spend on Inventory - General | 144,888.54 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 324563 | Fiscal asset under construction - capital in year addition | 144,760.80 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Spend on Inventory - General | Defence Equipment + Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 324296 | Spend on Inventory - General | 144,600.48 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 327954 | Utilities consumed - liquid petroleum gas | 144,568.92 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 324243 | Estate core services charge | 143,895.77 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CANTERBURY CITY COUNCIL | CT1 1YW | 327864 | Rent buildings - non civil estate property and married quarter property | 143,274.50 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 330699 | Rent buildings - non civil estate property and married quarter property | 142,192.40 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 332254 | Estate + facilities management services - accommodation inventory + service | 142,104.96 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 333527 | Movement of service personnel | 141,687.19 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF LONDON | EC2P 2EJ | 181337 | Rent buildings - non civil estate property and married quarter property | 141,680.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Spend on Inventory - General | Defence Equipment + Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 329668 | Spend on Inventory - General | 141,420.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LICHFIELD DISTRICT COUNCIL | WS13 6YU | 327406 | Rent buildings - non civil estate property and married quarter property | 141,081.40 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | EH5 2XS | 324865 | Equipment support non-project costs | 140,126.75 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 181470 | Utilities consumed - gas | 140,065.01 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000113486 | Utilities consumed - electricity | 140,029.78 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 330558 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 139,554.23 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 332988 | Freight movement costs | 139,361.28 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | Government Actuary's Department | EC4A 1AB | 200000019211 | Rent buildings - non civil estate property and married quarter property | 139,019.55 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 324510 | Spend on Inventory - General | 138,924.84 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 328011 | Cost of food services | 138,367.05 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 332134 | Movement of service personnel | 138,047.78 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000021958 | Aviation fuel casual uplift consumed | 137,956.41 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 331025 | Fiscal asset under construction - capital in year addition | 137,643.33 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Design services and minor equipment purchases | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 324381 | Equipment support non-project costs | 136,837.20 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 331623 | Works - estate management | 136,638.58 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 328996 | External military training | 136,412.25 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 325740 | Estate + facilities management services - accommodation inventory + service | 136,270.41 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PRESTON CITY COUNCIL | PR1 2GD | 327551 | Rent buildings - non civil estate property and married quarter property | 136,165.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Spend on Inventory - General | Defence Equipment + Support | E.P.BARRUS LTD | OX26 4UR | 324518 | Raw materials and consumable engineering and technical fiscal inventory purchased | 135,923.59 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 330141 | Cost of food services | 134,866.37 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MONMOUTHSHIRE COUNTY COUNCIL | NP44 2XH | 327452 | Rent buildings - non civil estate property and married quarter property | 134,544.85 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 329296 | Estate + facilities management services - accommodation inventory + service | 134,370.15 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 331309 | Works - estate management | 134,298.37 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 333213 | Equipment support non-project costs | 134,143.61 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RMADA LIMITED | SN10 1PY | 324837 | Equipment support non-project costs | 134,053.60 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 325815 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | 133,780.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 327331 | Rent buildings - non civil estate property and married quarter property | 133,724.25 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 330263 | Information technology services | 133,669.49 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 332717 | Fees for professional services excluding legal fees | 133,385.34 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 329635 | Estate + facilities management services - accommodation inventory + service | 133,260.01 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 325828 | Equipment support non-project costs | 132,382.09 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 330643 | Rent buildings - non civil estate property and married quarter property | 131,792.61 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 328416 | Cost of food services | 131,614.60 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 328176 | Rent buildings - non civil estate property and married quarter property | 131,598.11 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Spend on Inventory - General | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 329316 | Spend on Inventory - General | 131,544.22 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 327247 | Spend on Inventory - General | 131,283.24 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Externally delivered education and training | Air Command | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | BH23 4JE | 329061 | External military training | 131,184.00 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 329518 | External training - civilian | 130,554.89 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 328315 | Pay costs grant in aid to the National Museum Royal Navy | 130,319.45 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Development costs for military equipment | Defence Equipment + Support | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 326094 | Intangible single use military equipment asset - in year capital addition | 130,063.96 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Development costs for military equipment | Defence Equipment + Support | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 326880 | Intangible single use military equipment asset - in year capital addition | 130,063.96 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 330141 | Cost of food services | 129,903.51 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Fees for professional services | JFC | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 327170 | Fees for professional services excluding legal fees | 129,901.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 324361 | Spend on Inventory - General | 129,775.35 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Public relations, including marketing and advertising | Navy Command | AEGIS MEDIA LTD | WC2B 5PS | 325017 | Public relations services including items such as sales marketing and advertising | 129,762.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 324293 | Equipment support non-project costs | 129,725.37 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Spend on Inventory - General | Defence Equipment + Support | CHEMRING ENERGETICS UK LIMITED | KA20 3LN | 333635 | Spend on Inventory - General | 129,708.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | IT and communication services | HO+CS | PROBRAND LIMITED | B1 3BP | 331545 | Computer equipment costing below the capitalisation threshold | 129,631.13 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 326454 | Utilities consumed - liquid petroleum gas | 129,387.51 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEL NORTE TECHNOLOGY LTD | TQ5 9EL | 324489 | Equipment support non-project costs | 129,019.20 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000112318 | Works - estate management | 128,333.33 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 332466 | Utilities consumed - electricity | 128,045.69 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | General services and support | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 200000019237 | Defence military assistance fund international subscriptions and other payments | 127,364.26 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 324961 | Spend on Inventory - General | 127,220.87 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 327728 | Fiscal asset under construction - capital in year addition | 126,973.84 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 41593 | Spend on Inventory - General | 126,577.62 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 329143 | Cost of food services | 126,025.51 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 333553 | Property dwellings private finance initiative - service concession arrangement service charge | 125,599.13 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AT ENGINE CONTROLS LTD | M28 2QB | 324351 | Equipment support non-project costs | 125,197.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 331445 | Estate + facilities management services - accommodation inventory + service | 125,000.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000021840 | Aviation fuel casual uplift consumed | 124,854.57 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 325348 | Service recruitment excluding recruitment related external assistance | 124,818.24 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Externally delivered education and training | Air Command | THALES UK LIMITED | RH10 9HA | 328299 | External military training | 124,727.60 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Rental of plant and machinery | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 324167 | Plant + machinery private finance initiative - service concession arrangements service charge | 124,404.70 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 324366 | Raw materials and consumable engineering and technical fiscal inventory purchased | 123,880.16 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 324523 | Cost of food services | 123,282.73 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 327128 | Rent buildings - non civil estate property and married quarter property | 123,126.60 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Design services and minor equipment purchases | HO+CS | VISTAIR SYSTEMS LIMITED | BS32 4QH | 324978 | Equipment support non-project costs | 121,668.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 324817 | Equipment support non-project costs | 121,202.95 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 325367 | Estate core services charge | 121,083.44 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 325173 | General administration | 120,588.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 331766 | Works - estate management | 120,486.17 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 324373 | Fees for professional services excluding legal fees | 120,000.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 330382 | Equipment support project costs | 119,251.32 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | IT and communication services | Defence Equipment + Support | ATKINS LIMITED | WR5 1WS | 324148 | Information technology services | 119,237.40 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 333185 | Estate + facilities management services - accommodation inventory + service | 118,617.72 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Inventory Accruals | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 333359 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 118,560.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 332930 | Fiscal asset under construction - capital in year addition | 118,500.36 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 327755 | Rent buildings - non civil estate property and married quarter property | 118,424.35 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 324350 | Works - estate management | 118,308.82 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | HARVEST ENERGY LIMITED | W1G 0PU | 327984 | Cost of ground diesel fuel consumed | 117,329.85 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 324304 | Spend on Inventory - General | 116,686.64 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 325814 | Grant in aid to the council of reserve forces and cadet associations | 116,004.88 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 329551 | Rent buildings - non civil estate property and married quarter property | 115,858.25 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 330357 | Rent buildings - non civil estate property and married quarter property | 115,721.72 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MELTON BOROUGH COUNCIL | LE13 0UL | 328071 | Rent buildings - non civil estate property and married quarter property | 115,554.35 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Spend on Inventory - General | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 324246 | Spend on Inventory - General | 115,256.93 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 328315 | Operating costs grant in aid for the National Museum Royal Navy | 115,000.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 331760 | Grant in aid to the council of reserve forces and cadet associations | 114,850.96 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 332552 | Equipment support non-project costs | 114,694.37 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 326923 | Estate + facilities management services - accommodation inventory + service | 114,637.54 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 330715 | Rent buildings - non civil estate property and married quarter property | 114,423.93 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 324350 | Estate + facilities management services - accommodation inventory + service | 114,242.01 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 326030 | Equipment support project costs | 114,160.80 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Administration | Land Forces | NORTH YORKSHIRE COUNTY COUNCIL | DL7 8AL | 327497 | General administration | 113,231.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 328551 | Fees for professional services excluding legal fees | 113,173.89 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 329389 | Cost of ground diesel fuel consumed | 112,785.25 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EXETER CITY COUNCIL | EX1 1JW | 326434 | Rent buildings - non civil estate property and married quarter property | 112,426.50 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | IT and communication services | Navy Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 324466 | Computer equipment costing below the capitalisation threshold | 111,870.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 331920 | Fiscal asset under construction - capital in year addition | 111,416.68 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 330170 | Equipment support non-project costs | 111,407.68 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Food and clothing | Defence Equipment + Support | ARAMARK LTD | LS16 6QY | 332399 | Cost of food services | 111,240.64 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 332616 | Utilities consumed - liquid petroleum gas | 111,176.92 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000112487 | Works - estate management | 110,935.26 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 329416 | Movement of service personnel | 110,707.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 328129 | Rent buildings - non civil estate property and married quarter property | 110,563.44 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 324381 | Fiscal asset under construction - capital in year addition | 110,551.40 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | WEBER UK LIMITED | CO9 2EX | 329390 | Equipment support non-project costs | 110,234.52 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 327964 | Information technology services | 109,456.58 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 330161 | Raw materials and consumable engineering and technical fiscal inventory purchased | 109,261.01 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 326129 | Fiscal asset under construction - capital in year addition | 109,200.00 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 333206 | Fees for professional services excluding legal fees | 108,876.23 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 327561 | Equipment support non-project costs | 108,590.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BACHE PALLETS LTD | DY9 8HU | 327037 | Spend on Inventory - General | 108,323.14 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 326207 | Estate + facilities management services - accommodation inventory + service | 108,249.80 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Design services and minor equipment purchases | HO+CS | QINETIQ LIMITED | GU14 0LX | 324817 | Equipment support non-project costs | 108,000.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Purchase of inventory and services | Defence Equipment + Support | H.FINE & SON LTD | HA0 1XB | 328630 | Consumption of medical dental and veterinary inventory | 108,000.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Food and clothing | JFC | TECHNOGYM U K LIMITED | RG12 1WP | 332062 | Cost of purchasing and repairing clothing | 107,962.40 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 324291 | Works - estate management | 107,856.29 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RICARDO UK LIMITED | BN43 5FG | 331123 | Post design services which are not capitalised | 107,735.21 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 324327 | Movement of service personnel | 107,321.02 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 330429 | Rent buildings - non civil estate property and married quarter property | 107,236.12 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 200000019205 | Rent buildings - non civil estate property and married quarter property | 107,054.07 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 41753 | Spend on Inventory - General | 106,272.66 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 330955 | Information technology services | 105,850.80 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Fees for professional services | Land Forces | KINGS COLLEGE LONDON | SE1 8WA | 326547 | Fees for professional services excluding legal fees | 105,822.75 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Purchase of buildings and military equipment | Navy Command | SERVELEC CONTROLS LIMITED | ML4 3RB | 329998 | Fiscal asset under construction - capital in year addition | 105,821.32 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ADELARD LLP | EC1R 0JH | 324136 | Equipment support non-project costs | 104,850.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 324227 | Cost of food services | 104,501.99 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 332329 | Equipment support non-project costs | 103,000.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Spend on Inventory - General | Defence Equipment + Support | E.P.BARRUS LTD | OX26 4UR | 324518 | Spend on Inventory - General | 102,835.27 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Estate management | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 324381 | Estate + facilities management services - accommodation inventory + service | 102,397.16 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 329533 | Rent buildings - non civil estate property and married quarter property | 102,186.56 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Spend on Inventory - General | Defence Equipment + Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 330320 | Spend on Inventory - General | 102,176.73 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 330366 | Rent buildings - non civil estate property and married quarter property | 100,924.17 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | BS16 1EJ | 325577 | Equipment support non-project costs | 100,876.10 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 325188 | Freight movement costs | 100,521.07 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 324567 | Information technology services | 100,282.44 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 327939 | Utilities consumed - electricity | 100,235.45 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 332653 | Cost of ground diesel fuel consumed | 100,139.68 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Fees for professional services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 332426 | Fees for professional services excluding legal fees | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Inventory Accruals | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN15 0DP | 331175 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 99,792.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 324288 | External military training | 99,715.61 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 332036 | Rent buildings - non civil estate property and married quarter property | 99,563.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 331151 | External military training | 99,454.08 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ORACLECOMPONENTS LTD | CM19 5QE | 328819 | Equipment support non-project costs | 99,143.28 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 331307 | Equipment support non-project costs | 98,970.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 332201 | Bulk aviation fuel consumed | 98,864.78 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010343 | Spend on Inventory - General | 98,581.60 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 329200 | Spend on Inventory - General | 98,370.33 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED | DE5 3NT | 329657 | Spend on Inventory - General | 98,346.53 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 332038 | Cost of food services | 98,330.29 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ABERDEENSHIRE COUNCIL | AB43 9LP | 326984 | Rent buildings - non civil estate property and married quarter property | 98,204.68 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 333284 | Spend on Inventory - General | 98,189.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Fees for professional services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 328441 | Fees for professional services excluding legal fees | 98,000.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 330372 | Rent buildings - non civil estate property and married quarter property | 97,878.67 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Purchase of inventory and services | Defence Equipment + Support | WILLIAMS LEA LIMITED | NR3 1PD | 326961 | Cost of other material consumed | 97,810.01 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 333616 | Equipment support project costs | 97,644.80 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Research and development | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9DP | 329208 | Research and development excluding defence science and technology laboratory | 97,530.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | IT and communication services | Defence Equipment + Support | STERIA LIMITED | HP2 7AH | 333063 | Information technology services | 97,251.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | W1T 3DA | 328195 | Fiscal asset under construction - capital in year addition | 97,011.50 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 324958 | Estate + facilities management services - accommodation inventory + service | 96,333.81 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 324966 | Fiscal asset under construction - capital in year addition | 95,889.60 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | V5G 4L6 | 329904 | Equipment support non-project costs | 95,341.69 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Fees for professional services | HO+CS | PUBLIC INTEREST LAWYERS LIMITED | B18 6HN | 327556 | Fees for professional services excluding legal fees | 95,002.74 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 41665 | Spend on Inventory - General | 94,757.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Design services and minor equipment purchases | Air Command | MUIRHEAD AEROSPACE LIMITED | CM24 1RB | 324742 | Equipment support project costs | 94,289.84 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Food and clothing | Navy Command | TECHNOGYM U K LIMITED | RG12 1WP | 332062 | Cost of purchasing and repairing clothing | 94,000.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 324234 | Estate core services charge | 93,873.78 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 330627 | Rent buildings - non civil estate property and married quarter property | 93,682.66 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BACHE PALLETS LTD | DY9 8HU | 331301 | Spend on Inventory - General | 93,654.14 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 331098 | Spend on Inventory - General | 93,600.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Spend on Inventory - General | Defence Equipment + Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 328627 | Spend on Inventory - General | 93,389.76 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 330584 | Rent buildings - non civil estate property and married quarter property | 93,308.72 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | IT and communication services | Air Command | SOFTCAT LIMITED | SL7 1TB | 329340 | Computer equipment costing below the capitalisation threshold | 93,164.23 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 324162 | Fiscal asset under construction - capital in year addition | 92,914.36 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 332493 | Equipment support non-project costs | 92,743.55 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 332152 | Spend on Inventory - General | 92,731.01 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 326926 | Spend on Inventory - General | 92,292.57 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 331691 | Spend on Inventory - General | 91,773.01 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5FF | 326788 | Spend on Inventory - General | 91,729.80 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 327821 | Spend on Inventory - General | 91,596.84 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 332686 | Works services - excluding United States forces/NATO + married quarters | 91,280.78 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Service and civilian recruitment | Air Command | TMP (UK) LIMITED | W1T 7RQ | 327695 | Service recruitment excluding recruitment related external assistance | 90,848.56 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Administration | Land Forces | STAFFORDSHIRE COUNTY COUNCIL | ST16 2NF | 332051 | General administration | 90,777.50 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Medical treatment & stores and welfare services | HO+CS | ALBIN INTERNATIONAL REPATRIATION LIMITED | SE16 2TN | 328399 | Funeral expenses | 90,680.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 331408 | Spend on Inventory - General | 90,564.98 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 328380 | Equipment support non-project costs | 90,467.90 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 327378 | Spend on Inventory - General | 90,437.15 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH NORFOLK DISTRICT COUNCIL | NR27 9EL | 328132 | Rent buildings - non civil estate property and married quarter property | 90,355.10 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 325902 | Equipment support project costs | 90,302.36 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 330376 | Equipment support non-project costs | 90,239.20 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 333485 | Spend on Inventory - General | 89,445.25 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 329302 | Post design services which are not capitalised | 89,421.60 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 328181 | Rent buildings - non civil estate property and married quarter property | 89,264.41 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 325169 | Bulk aviation fuel consumed | 89,184.50 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Inventory Accruals | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 326517 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 88,313.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Development costs for military equipment | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 328619 | Intangible fiscal asset - in year capital addition | 87,865.38 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED | DE5 3NT | 330340 | Spend on Inventory - General | 87,571.10 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Purchase of buildings and military equipment | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 328450 | Fiscal asset under construction - capital in year addition | 87,534.61 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 332553 | Freight movement costs | 87,462.94 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 327915 | Fees for professional services excluding legal fees | 87,190.84 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 331362 | Energy conservation and environmental charges | 87,010.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ORACLECOMPONENTS LTD | CM19 5QE | 331081 | Equipment support non-project costs | 86,612.82 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Purchase of inventory and services | JFC | SWALLOW DENTAL SUPPLIES LIMITED | BD20 0DL | 330037 | Consumption of medical dental and veterinary inventory | 86,520.60 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 330225 | Rent buildings - non civil estate property and married quarter property | 86,391.53 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BACHE PALLETS LTD | DY9 8HU | 324368 | Spend on Inventory - General | 86,191.42 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 329379 | Spend on Inventory - General | 86,004.96 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 331717 | Utilities consumed - electricity | 85,833.26 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 324701 | Estate core services charge | 85,758.07 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 333083 | Equipment support non-project costs | 85,437.51 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BURY BOROUGH COUNCIL | BL9 0SW | 326288 | Rent buildings - non civil estate property and married quarter property | 85,314.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | General services and support | Defence Equipment + Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 331012 | Defence equipment CLS/IOS service charge | 85,256.59 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Medical treatment & stores and welfare services | JFC | HEALTH AND SOCIAL CARE INFORMATION CENTRE NHS | WF3 1WE | 330936 | Medical health services | 84,600.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 326801 | Freight movement costs | 84,336.64 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 326560 | Capital spares engineering and technical inventory fiscal capital in year addition | 84,228.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 326560 | Spend on Inventory - General | 84,228.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CAMBRIDGE CITY COUNCIL | CB2 3QJ | 326292 | Rent buildings - non civil estate property and married quarter property | 84,092.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | IT and communication services | Defence Equipment + Support | PA CONSULTING SERVICES LTD | SW1W 9SR | 324250 | Information technology services | 83,407.50 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 332686 | Works - estate management | 83,234.25 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | IT and communication services | HO+CS | PROBRAND LIMITED | B1 3BP | 331104 | Computer equipment costing below the capitalisation threshold | 83,116.77 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 327828 | Spend on Inventory - General | 82,233.31 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 328508 | Equipment support non-project costs | 82,126.48 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 328230 | Rent buildings - non civil estate property and married quarter property | 82,002.66 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 332427 | Spend on Inventory - General | 81,658.16 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 JU | 329436 | Rent buildings - non civil estate property and married quarter property | 81,093.26 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | General services and support | Land Forces | RICHARD LAWSON (AUTOECOSSE) LIMITED | DD5 2RZ | 326784 | Purchase of defence equipment below capitalisation threshold of £25k. | 81,000.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 330532 | Post design services which are not capitalised | 80,950.02 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 330752 | Cost of food services | 80,627.90 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 329404 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 80,237.81 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 331474 | Fees for professional services excluding legal fees | 80,218.35 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Spend on Inventory - General | Defence Equipment + Support | UNITED TOOL DISTRIBUTORS LTD | M32 0NB | 324968 | Spend on Inventory - General | 80,194.28 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000021886 | Aviation fuel casual uplift consumed | 80,187.14 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 326230 | Research and development excluding defence science and technology laboratory | 80,000.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 330887 | Estate + facilities management services - accommodation inventory + service | 79,606.64 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 324997 | Spend on Inventory - General | 79,261.44 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 325816 | Grant in aid to the council of reserve forces and cadet associations | 78,751.68 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 331493 | Equipment support non-project costs | 78,260.64 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Fees for professional services | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 329574 | Fees for professional services excluding legal fees | 78,091.60 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 331227 | Fiscal asset under construction - capital in year addition | 78,000.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Fuel for military use | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 181476 | Cost of ground diesel fuel consumed | 77,956.80 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 330605 | Rent buildings - non civil estate property and married quarter property | 77,763.78 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 332177 | Plant + machinery operating lease | 77,664.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Purchase of inventory and services | Defence Equipment + Support | BOC LIMITED | M28 2UT | 324398 | Consumption of engineering and technical inventory | 77,493.87 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 329143 | Estate + facilities management services - accommodation inventory + service | 77,329.34 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN TYRE PLC | ST4 4EY | 332754 | Spend on Inventory - General | 77,255.76 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 331623 | Fiscal asset under construction - capital in year addition | 76,798.46 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 330263 | Equipment support project costs | 76,727.63 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | EATON LIMITED | G2 4NA | 332218 | Equipment support non-project costs | 76,489.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 333546 | Estate + facilities management services - accommodation inventory + service | 76,431.31 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 329018 | Movement of service personnel | 76,428.15 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 329457 | Spend on Inventory - General | 76,326.17 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 327804 | Oil and lubricants consumed excluding those from the inventory system | 76,183.34 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH BUCKINGHAMSHIRE DISTRICT COUNCIL | UB9 4LH | 326845 | Rent buildings - non civil estate property and married quarter property | 76,156.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 328558 | Property non dwellings private finance initiative - service concession arrangement service charge | 76,131.61 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Spend on Inventory - General | Defence Equipment + Support | MILLSTREAM PENTHOUSE SYSTEMS LIMITED | SM4 4LU | 328080 | Spend on Inventory - General | 76,095.47 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 324439 | Spend on Inventory - General | 75,773.52 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 327538 | Rent buildings - non civil estate property and married quarter property | 75,674.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | General services and support | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 328068 | Defence equipment CLS/IOS service charge | 75,673.94 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 332265 | Spend on Inventory - General | 75,497.59 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Fuel for military use | Air Command | ARVAL UK LTD | SN5 6PE | 330757 | Oil and lubricants consumed excluding those from the inventory system | 75,445.71 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | General services and support | Defence Equipment + Support | G3 SYSTEMS LIMITED | DT5 1PY | 325248 | Defence equipment CLS/IOS service charge | 75,308.04 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JJ | 331845 | Rent buildings - non civil estate property and married quarter property | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | International contributions | HO+CS | KINGS COLLEGE LONDON | WC2R 2LS | 333810 | Defence military assistance fund international subscriptions and other payments | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 330334 | Rent buildings - non civil estate property and married quarter property | 74,803.42 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Research and development | HO+CS | B M T DEFENCE SERVICES LTD | BA2 3DQ | 330769 | Research and development excluding defence science and technology laboratory | 74,547.51 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 330370 | Rent buildings - non civil estate property and married quarter property | 74,160.67 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000021757 | Information technology services | 73,907.19 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 329435 | Estate + facilities management services - accommodation inventory + service | 73,486.02 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Payment of utilities | Land Forces | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 331756 | Utilities consumed - gas | 72,968.16 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 329155 | Utilities consumed - liquid petroleum gas | 72,895.25 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 327939 | Utilities consumed - electricity | 72,724.67 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Inventory Accruals | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 332321 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 72,702.58 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Adminstration, claims, compensation and awards | HO+CS | NORTH SOMERSET CITIZENS ADVICE BUREAU | BS23 1JY | 326710 | Cost of claims/compensation and related expenses against MOD | 72,700.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 324152 | Spend on Inventory - General | 72,532.34 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 333010 | Equipment support non-project costs | 71,834.40 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 324190 | Equipment support non-project costs | 71,823.71 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 324744 | Information technology services | 71,683.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | IT and communication services | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 327714 | Information technology services | 71,565.93 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Estate management | Air Command | SERCO GROUP PLC | RG27 7FR | 333015 | Estate + facilities management services - accommodation inventory + service | 71,408.40 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 327777 | Equipment support non-project costs | 71,395.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 329052 | Equipment support project costs | 71,116.69 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 332543 | Research and development incurred on projects with defence science and technology laboratory | 71,095.18 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 331550 | Military short term detached duty | 71,091.20 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 331563 | Freight movement costs | 71,072.23 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | IT and communication services | Land Forces | QINETIQ LIMITED | GU14 0LX | 332955 | IT Services -internal costs | 71,071.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Purchase of inventory and services | Air Command | CANON (UK) LIMITED | RH2 8BF | 329090 | Cost of other material consumed | 71,070.33 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 200000019259 | Defence military assistance fund international subscriptions and other payments | 71,062.83 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 324217 | Fiscal asset under construction - capital in year addition | 70,988.33 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Spend on Inventory - General | Defence Equipment + Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 324445 | Spend on Inventory - General | 70,520.04 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 329911 | Freight movement costs | 70,447.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 332646 | Fees for professional services excluding legal fees | 70,358.57 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 332722 | Fees for professional services excluding legal fees | 70,253.01 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RYDEN LLP | EH2 3BN | 332016 | Rent buildings - non civil estate property and married quarter property | 70,245.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 332664 | Equipment support non-project costs | 70,032.95 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Administration | Land Forces | WOKING BOROUGH COUNCIL | GU21 6YL | 326965 | General administration | 69,900.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Administration | Land Forces | OXFORDSHIRE COUNTY COUNCIL | OX4 9AL | 332912 | General administration | 69,585.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Administration | Land Forces | DEVON COUNTY COUNCIL | EX2 4QJ | 181508 | General administration | 69,570.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 327109 | Fees for professional services excluding legal fees | 69,541.46 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 329143 | Estate + facilities management services - accommodation inventory + service | 69,491.42 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 325045 | Cost of food services | 69,476.69 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 181395 | Rent buildings - non civil estate property and married quarter property | 69,226.32 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CUMMINS LTD. | NN8 6AN | 181272 | Equipment support non-project costs | 69,158.12 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 333778 | Equipment support non-project costs | 69,135.82 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 328016 | Spend on Inventory - General | 69,095.42 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Administration | Land Forces | DEVON COUNTY COUNCIL | EX2 4QJ | 181532 | General administration | 69,000.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | TSI INSTRUMENTS LTD | HP12 3RT | 327705 | Equipment support non-project costs | 68,558.50 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BOC LIMITED | M28 2UT | 325090 | Equipment support non-project costs | 68,548.80 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTCAT LIMITED | SL7 1TB | 330013 | Equipment support non-project costs | 68,408.53 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | W1T 3DA | 331551 | Fiscal asset under construction - capital in year addition | 68,163.72 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000112577 | Cost of food purchases | 68,139.47 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 331194 | Defence equipment CLS/IOS service charge | 67,570.80 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 328441 | Fees for professional services excluding legal fees | 67,220.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | IT and communication services | HO+CS | PROBRAND LIMITED | B1 3BP | 324809 | Computer equipment costing below the capitalisation threshold | 66,932.60 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | IT and communication services | Defence Equipment + Support | ORACLE CORPORATION U K LTD | RG6 1RA | 332903 | Information technology services | 66,720.57 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 331583 | Cost of food services | 66,232.85 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Dilapidation charges | Defence Equipment + Support | JACOBS U.K. LIMITED | RG41 5TU | 326535 | Other provisions payment against provision | 66,220.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 326995 | Movement of service personnel | 66,214.02 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 333200 | Spend on Inventory - General | 66,205.92 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 330183 | Rent buildings - non civil estate property and married quarter property | 65,945.45 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 330815 | Fees for professional services excluding legal fees | 65,853.66 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 328128 | Rent buildings - non civil estate property and married quarter property | 65,827.04 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 331403 | Spend on Inventory - General | 65,248.48 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 41666 | Utilities consumed - water + sewage | 65,136.67 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 330257 | General administration | 65,080.92 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Purchase of inventory and services | Air Command | WILLIAMS LEA LIMITED | NR3 1PD | 326961 | Cost of other material consumed | 64,857.68 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 328331 | Spend on Inventory - General | 64,743.18 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 333855 | Fiscal asset under construction - capital in year addition | 64,501.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | JONES & SHIPMAN HARDINGE LIMITED | LE3 1UW | 181515 | Equipment support non-project costs | 64,452.25 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 329450 | Rent buildings - non civil estate property and married quarter property | 63,810.96 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Spend on Inventory - General | Defence Equipment + Support | FEL AVIONICS LIMITED | SO31 1AJ | 330331 | Spend on Inventory - General | 63,680.40 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Fees for professional services | JFC | CGI IT UK LIMITED | CF31 9AP | 326313 | Advice and guidance on how to produce the product, but not production of the product itself. | 63,587.12 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 5000112301 | Equipment support project costs | 63,338.83 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Food and clothing | Land Forces | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 328643 | Cost of purchasing and repairing clothing | 63,292.15 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 334104 | Spend on Inventory - General | 63,259.06 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Externally delivered education and training | Land Forces | GRAFTON MERCHANTING GB LTD | OX4 2LL | 181480 | External military training | 63,193.27 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Fuel for military use | Navy Command | WATSON PETROLEUM LTD | SN15 5DN | 327744 | Cost of ground diesel fuel consumed | 62,966.04 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 328434 | Spend on Inventory - General | 62,875.31 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 328416 | Estate + facilities management services - accommodation inventory + service | 62,785.46 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 329403 | Consumption of medical dental and veterinary inventory | 62,756.68 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 334061 | Estate + facilities management services - accommodation inventory + service | 62,647.94 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Administration | Land Forces | HERTFORDSHIRE COUNTY COUNCIL | SG13 9BE | 330939 | General administration | 62,435.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3QR | 325293 | External military training | 62,365.76 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 327034 | Spend on Inventory - General | 62,332.47 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 330363 | Rent buildings - non civil estate property and married quarter property | 62,292.16 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 330141 | Estate + facilities management services - accommodation inventory + service | 62,251.88 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 327804 | Oil and lubricants consumed excluding those from the inventory system | 61,965.48 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Fees for professional services | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 200000019235 | Fees for professional services excluding legal fees | 61,793.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Fuel for military use | Defence Equipment + Support | ARVAL UK LTD | SN5 6PE | 327804 | Oil and lubricants consumed excluding those from the inventory system | 61,777.91 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 329461 | Spend on Inventory - General | 61,461.84 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Inventory Accruals | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 324835 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 61,458.70 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 329446 | Spend on Inventory - General | 61,387.53 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN POWER UK LTD | LU7 9GT | 326810 | Equipment support non-project costs | 61,138.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 330516 | Cost of food purchases | 61,131.86 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 327708 | Estate + facilities management services - accommodation inventory + service | 61,010.76 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 332346 | Spend on Inventory - General | 60,850.20 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 328354 | Cost of ground diesel fuel consumed | 60,738.45 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 330263 | Fees for professional services excluding legal fees | 60,668.36 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 324461 | Equipment support project costs | 60,216.17 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 325066 | Spend on Inventory - General | 60,188.35 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE NATIONAL TRUST FOR SCOTLAND | EH11 4DF | 332077 | Rent land - non civil estate property + married quarter property | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Externally delivered education and training | Navy Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 330674 | External military training | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 326828 | Aviation fuel casual uplift consumed | 59,990.78 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Estate management | JFC | SSI SCHAEFER LTD | SP10 5QZ | 330026 | Estate + facilities management services - accommodation inventory + service | 59,833.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | JONES & SHIPMAN HARDINGE LIMITED | LE3 1UW | 181482 | Equipment support non-project costs | 59,807.25 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 327154 | Cost of food purchases | 59,732.40 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 324600 | Works - estate management | 59,728.78 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 324605 | Equipment support project costs | 59,711.27 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | HAROLD L. SMITH (TRANSMISSIONS) LTD | WV7 3BJ | 332243 | Equipment support non-project costs | 59,419.28 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Grants in aid | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 330546 | Pay costs grant in aid to the Royal Air Force Museum | 59,390.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Design services and minor equipment purchases | Air Command | ECHO MANAGED SERVICES LTD | BS1 3AE | 327261 | Equipment support non-project costs | 59,335.50 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 326840 | Equipment support non-project costs | 59,158.53 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 333666 | Bulk aviation fuel consumed | 59,103.91 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 324269 | Raw materials and consumable engineering and technical fiscal inventory purchased | 58,959.50 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 324217 | Works - estate management | 58,824.78 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | IT and communication services | Defence Equipment + Support | PA CONSULTING SERVICES LTD | SW1W 9SR | 324788 | Information technology services | 58,815.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 331265 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 58,744.93 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Fees for professional services | Land Forces | THEBIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 333108 | Fees for professional services excluding legal fees | 58,478.23 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 324366 | Spend on Inventory - General | 58,467.51 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Spend on Inventory - General | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 329404 | Spend on Inventory - General | 58,252.02 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 330628 | Rent buildings - non civil estate property and married quarter property | 58,244.97 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | THAMES WATER UTILITIES LIMITED | SN38 2TW | 334035 | Utilities consumed - water + sewage | 58,160.53 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 324262 | Military short term detached duty | 57,861.70 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | General services and support | Defence Equipment + Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 331905 | Defence equipment CLS/IOS service charge | 57,799.43 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9DP | 329722 | Post design services which are not capitalised | 57,374.08 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 326233 | Equipment support non-project costs | 57,363.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 331241 | Fiscal asset under construction - capital in year addition | 57,361.52 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | INVERCLYDE COUNCIL | PA15 1LX | 331458 | Rent buildings - non civil estate property and married quarter property | 56,960.60 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 329975 | Cost of clothing and textile services received | 56,866.15 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 330850 | Estate + facilities management services - accommodation inventory + service | 56,854.67 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 330554 | Transport other operating lease | 56,595.22 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | ATKINS LIMITED | WR5 1WS | 324148 | Equipment support project costs | 56,407.63 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 332212 | Freight movement costs | 56,356.33 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 329694 | Works services - excluding United States forces/NATO + married quarters | 56,285.26 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 324312 | Consumption of medical dental and veterinary inventory | 56,090.26 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 200000019305 | Defence military assistance fund international subscriptions and other payments | 56,040.29 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 332529 | Utilities consumed - gas | 55,927.52 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 324996 | Cost of other material consumed | 55,789.53 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 330585 | Rent buildings - non civil estate property and married quarter property | 55,727.66 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Externally delivered education and training | Air Command | OPEN UNIVERSITY (THE) | MK7 6BT | 325998 | External military training | 55,703.78 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Spend on Inventory - General | Defence Equipment + Support | SATAIR UK LIMITED | TW5 9NR | 181410 | Spend on Inventory - General | 55,654.32 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 328250 | Rent buildings - non civil estate property and married quarter property | 55,512.64 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Spend on Inventory - General | Defence Equipment + Support | CAPARO ENGINEERING LTD | B64 7DQ | 333234 | Spend on Inventory - General | 55,503.38 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Estate management | Land Forces | ASPIRE DEFENCE LIMITED | SP9 7QD | 324350 | Works - estate management | 55,441.84 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | EH5 2XS | 325576 | Equipment support non-project costs | 55,422.49 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 41745 | Works - estate management | 55,407.94 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 325188 | Freight movement costs | 55,317.88 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 329053 | Spend on Inventory - General | 55,240.76 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | IT and communication services | Air Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 330893 | Computer equipment costing below the capitalisation threshold | 55,147.20 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | STS DEFENCE LIMITED | B64 5QB | 326873 | Equipment support project costs | 54,937.06 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Food and clothing | Defence Equipment + Support | ELIOR UK PLC | SK11 6ET | 329143 | Cost of food services | 54,814.22 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 333396 | Cost of purchasing and repairing clothing | 54,760.32 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 324629 | Spend on Inventory - General | 54,732.80 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Spend on Inventory - General | Defence Equipment + Support | E.P.BARRUS LTD | OX26 4UR | 333708 | Spend on Inventory - General | 54,575.32 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 329052 | Raw materials and consumable engineering and technical fiscal inventory purchased | 54,504.48 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WATSON PETROLEUM LTD | SN15 5DN | 332353 | Cost of ground diesel fuel consumed | 54,499.99 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Public relations, including marketing and advertising | Navy Command | AEGIS MEDIA LTD | WC2B 5PS | 331659 | Public relations services including items such as sales marketing and advertising | 54,439.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Design services and minor equipment purchases | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 324162 | Equipment support non-project costs | 54,429.62 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN15 0DP | 331175 | Equipment support non-project costs | 54,425.60 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | RMADA LIMITED | SN10 1PY | 325550 | Equipment support non-project costs | 54,080.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED | DE5 3NT | 328616 | Spend on Inventory - General | 53,875.95 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | IT and communication services | Air Command | COMPUTACENTER (UK) LIMITED | SE1 8HL | 324466 | Computer equipment costing below the capitalisation threshold | 53,788.44 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 332128 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | 53,733.48 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PRIMARY HEALTH INVESTMENT PROPERTIES LIMITED | GU21 6BS | 331983 | Rent land - non civil estate property + married quarter property | 53,700.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 327753 | Cost of other material consumed | 53,345.04 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 181476 | Cost of ground unleaded fuel consumed | 53,136.71 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 330263 | Intangible fiscal asset - in year capital addition | 53,105.12 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 330708 | Rent buildings - non civil estate property and married quarter property | 52,996.71 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 333558 | Spend on Inventory - General | 52,707.60 |
| Ministry of Defence | Ministry of Defence | 25/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 332207 | Equipment support non-project costs | 52,594.64 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | 329625 | Rent buildings - non civil estate property and married quarter property | 52,565.12 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CHESHIRE EAST COUNCIL | CW1 2JZ | 327887 | Rent buildings - non civil estate property and married quarter property | 52,538.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LEEDS CITY COUNCIL | LS2 8JR | 328041 | Rent buildings - non civil estate property and married quarter property | 52,538.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 324262 | Military short term detached duty | 52,471.80 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 329574 | Research and development incurred on projects with defence science and technology laboratory | 52,445.05 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 332103 | Spend on Inventory - General | 52,417.69 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Fees for professional services | Land Forces | CUERDEN CONSULTING LTD | SN3 4TQ | 329565 | Fees for professional services excluding legal fees | 52,244.60 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 324619 | Plant and machinery Asset - in year capital addition | 52,224.00 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | International contributions | HO+CS | CROWN AGENTS LIMITED | SM1 1EL | 327168 | Defence military assistance fund international subscriptions and other payments | 52,180.68 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | IT and communication services | Air Command | PROBRAND LIMITED | B1 3BP | 324809 | Computer equipment costing below the capitalisation threshold | 52,149.03 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AEROTECH UK LTD | RH13 0RX | 324325 | Equipment support project costs | 51,932.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Nuclear decommissioning and restoration | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 330867 | Nuclear decommissioning and restoration liability provision payment against provision | 51,784.21 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 330341 | Spend on Inventory - General | 51,570.96 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Administration | Land Forces | TRAFFORD BOROUGH COUNCIL | M32 0TH | 327699 | General administration | 51,550.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 333527 | Movement of service personnel | 51,204.28 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Purchase of buildings and military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 330263 | Fiscal asset under construction - capital in year addition | 51,126.61 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CHARNWOOD BOROUGH COUNCIL | LE11 2TX | 327884 | Rent buildings - non civil estate property and married quarter property | 51,092.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINCHESTER CITY COUNCIL | SO23 9LJ | 330707 | Rent buildings - non civil estate property and married quarter property | 51,082.23 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 332055 | Spend on Inventory - General | 51,015.30 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 328557 | Works - estate management | 50,935.79 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Fees for professional services | Air Command | SAGE (UK) LTD | NE13 9AA | 331569 | Fees for professional services excluding legal fees | 50,757.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Fuel for military use | Navy Command | ARVAL UK LTD | SN5 6PE | 330757 | Oil and lubricants consumed excluding those from the inventory system | 50,718.60 |
| Ministry of Defence | Ministry of Defence | 16/04/2014 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 329574 | Fees for professional services excluding legal fees | 50,681.31 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 324365 | Spend on Inventory - General | 50,638.61 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 324665 | Freight movement costs | 50,581.76 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 5000112798 | Equipment support project costs | 50,296.12 |
| Ministry of Defence | Ministry of Defence | 03/04/2014 | Spend on Inventory - General | Defence Equipment + Support | ARGON ELECTRONICS (UK) LTD | LU4 9UR | 324147 | Spend on Inventory - General | 50,244.60 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | PA CONSULTING SERVICES LTD | SW1W 9SR | 326004 | Equipment support project costs | 50,190.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 327808 | Spend on Inventory - General | 50,152.50 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 331192 | Rent buildings - non civil estate property and married quarter property | 50,094.97 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 325831 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 50,032.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | IT and communication services | Air Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 327947 | IT Services -internal costs | 50,000.40 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | IT and communication services | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 325755 | Information technology services | 50,000.00 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 329052 | Equipment support non-project costs | 50,000.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 324523 | Estate + facilities management services - accommodation inventory + service | 49,857.42 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | International contributions | HO+CS | VIMPEX LIMITED | SS3 0PJ | 330685 | Defence military assistance fund international subscriptions and other payments | 49,817.00 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | FK5 4RB | 181531 | Bulk aviation fuel consumed | 49,739.86 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 326728 | Freight movement costs | 49,631.38 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 330388 | Rent buildings - non civil estate property and married quarter property | 49,581.20 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FAREHAM BOROUGH COUNCIL | PO16 7PU | 330329 | Rent buildings - non civil estate property and married quarter property | 49,547.46 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 327875 | Equipment support non-project costs | 49,520.54 |
| Ministry of Defence | Ministry of Defence | 17/04/2014 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 330239 | Computer equipment costing below the capitalisation threshold | 49,500.00 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 326238 | Spend on Inventory - General | 49,488.60 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Service and civilian recruitment | Air Command | CABINET OFFICE | CF14 3UW | 327101 | Service recruitment excluding recruitment related external assistance | 49,466.94 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 333118 | Spend on Inventory - General | 49,424.54 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 331379 | Spend on Inventory - General | 49,360.01 |
| Ministry of Defence | Ministry of Defence | 29/04/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 333330 | Works - estate management | 49,316.88 |
| Ministry of Defence | Ministry of Defence | 10/04/2014 | Research and development | JFC | E SQUARED UK LTD | LS1 4AP | 327252 | Research and development excluding defence science and technology laboratory | 49,300.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | General services and support | Land Forces | RICHARD LAWSON (AUTOECOSSE) LIMITED | DD5 2RZ | 331124 | Purchase of defence equipment below capitalisation threshold of £25k. | 49,250.00 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | General services and support | Defence Equipment + Support | PARK AIR SYSTEMS LTD | PE6 8UE | 331534 | Defence equipment CLS/IOS service charge | 49,228.89 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PRESTON CITY COUNCIL | PR1 2GD | 326754 | Rent buildings - non civil estate property and married quarter property | 49,043.50 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GLOUCESTER CITY COUNCIL | GL1 2EQ | 181291 | Rent buildings - non civil estate property and married quarter property | 48,944.30 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000010382 | Spend on Inventory - General | 48,778.13 |
| Ministry of Defence | Ministry of Defence | 28/04/2014 | Externally delivered education and training | Navy Command | OPEN UNIVERSITY (THE) | MK7 6BT | 332901 | External military training | 48,664.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2014 | Grants to Reserves Forces and Cadets Association | Land Forces | TERRITORAL ARMY RIFLE ASSOCIATION | GU24 0NY | 332065 | Grants to reserve forces and cadet associations | 48,570.00 |
| Ministry of Defence | Ministry of Defence | 07/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 5000112108 | Equipment support project costs | 48,510.47 |
| Ministry of Defence | Ministry of Defence | 30/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 333674 | Equipment support non-project costs | 48,487.00 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 331229 | Spend on Inventory - General | 48,369.29 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 325926 | Spend on Inventory - General | 48,345.08 |
| Ministry of Defence | Ministry of Defence | 14/04/2014 | Inventory Accruals | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 328700 | Raw materials and consumable engineering and technical fiscal inventory purchased | 48,294.84 |
| Ministry of Defence | Ministry of Defence | 23/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ISLE OF ANGLESEY COUNTY COUNCIL | LL77 7ZF | 331460 | Rent buildings - non civil estate property and married quarter property | 48,230.33 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Design services and minor equipment purchases | Defence Equipment + Support | VL TEST SYSTEMS LTD | MK18 1WA | 328347 | Equipment support non-project costs | 48,205.05 |
| Ministry of Defence | Ministry of Defence | 09/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LANCASTER CITY COUNCIL | LA1 1PJ | 326553 | Rent buildings - non civil estate property and married quarter property | 48,200.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PURBECK DISTRICT COUNCIL | BH20 4PP | 328190 | Rent buildings - non civil estate property and married quarter property | 48,159.90 |
| Ministry of Defence | Ministry of Defence | 08/04/2014 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 325740 | Cost of food services | 48,130.41 |
| Ministry of Defence | Ministry of Defence | 22/04/2014 | Fuel for military use | Defence Equipment + Support | ARVAL UK LTD | SN5 6PE | 330757 | Oil and lubricants consumed excluding those from the inventory system | 48,008.95 |
| Ministry of Defence | Ministry of Defence | 15/04/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 329052 | Raw materials and consumable engineering and technical fiscal inventory purchased | 48,000.00 |