Transparency data
MOD's spending over £25,000 for May 2013
Updated 8 August 2014
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 13/05/2013 | IT and communication services | Head Office & Corporate Services | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 205627 | Line + telephone rental including commercial charge for use of radio frequencies | 38,719,600.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Development costs for military equipment | Defence Equipment & Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 207349 | Shipbuilding design work for MARS (Military Afloat Reach and Sustainability) Tanker | 29,892,698.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 207844 | Non-residential property PFI service charge | 23,534,679.66 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Grants in aid | Head Office & Corporate Services | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 5000096990 | Pay costs grant in aid to the Commonwealth War Graves commission | 10,881,355.93 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 205391 | Estate core services charge | 10,214,492.95 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11159 | Monthly GPC payment | 8,889,019.39 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 211413 | Fees for professional services excluding legal fees - Service personnel administration systems | 8,150,163.66 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11157 | Monthly GPC payment | 7,562,157.04 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 203502 | Estate core services charge | 7,222,722.87 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Property leases | Defence Infrastructure Organisation | MODUS SERVICES LIMITED | SW1A 2HB | 205538 | Property non dwellings private finance initiative - service concession arrangement service charge | 6,965,121.66 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 210697 | Non-residential property PFI service charge | 6,019,248.59 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 208522 | Estate core services charge | 5,783,930.82 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 205920 | Utilities consumed - electricity | 5,612,898.47 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Property leases | Defence Infrastructure Organisation | RMPA SERVICES PLC | CO2 7ST | 207087 | Property dwellings private finance initiative - service concession arrangement service charge | 5,591,815.47 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Rent and rates | Defence Infrastructure Organisation | SOUTH GLOUCESTERSHIRE COUNCIL | BS37 5YU | 201343 | Rent buildings - non civil estate property and married quarter property | 5,499,249.60 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 206423 | Estate + facilities management services - accommodation inventory + service | 5,320,988.80 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Rent and rates | Defence Infrastructure Organisation | LAND & PROPERTY SERVICES | BT2 7SL | 38934 | Rent buildings - non civil estate property and married quarter property | 5,146,819.07 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 206781 | Estate core services charge | 5,139,958.51 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 211681 | Cost of food purchases | 4,227,207.85 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Property leases | Defence Infrastructure Organisation | SEVERN TRENT COSTAIN WATER LIMITED | B37 7YG | 205702 | Property non dwellings private finance initiative - service concession arrangement service charge | 4,225,472.27 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 204689 | Fees for professional services excluding legal fees | 4,153,961.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Spend on Inventory - General | Defence Equipment & Support | SELEX ES LTD | LU1 3PG | 201334 | Spend on Inventory - General | 3,749,868.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK DYNCORP LIMITED | PE28 2EA | 203502 | Works - estate management | 3,706,691.98 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 204819 | Utilities consumed - electricity | 3,529,255.33 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 204259 | IT and communications private finance initiative - service concession arrangements service charge | 3,523,935.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 204343 | Estate core services charge | 3,423,974.59 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 206340 | Fiscal asset under construction - capital in year addition | 3,333,754.94 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 207898 | Works - estate management | 3,254,981.50 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Rental of plant and machinery | Defence Equipment & Support | ALC (SPC) LIMITED | OX25 2LD | 204612 | Plant + machinery private finance initiative - service concession arrangements service charge | 3,080,533.07 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 205537 | Estate core services charge | 2,985,505.06 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 209504 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,921,239.14 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | SAAB AB (PUBL) | Not set | 3000009153 | Single use military equipment asset under construction - capital in year addition | 2,700,000.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000097148 | Estate core services charge | 2,652,118.71 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 211943 | Grant in aid to the council of reserve forces and cadet associations | 2,581,968.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Grants to NDPBs | Head Office & Corporate Services | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 209922 | Grant in aid commonwealth war graves commission | 2,431,615.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Property leases | Joint Forces Command | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 202966 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,430,808.48 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | SAAB AB (PUBL) | Not set | 3000009124 | Single use military equipment asset under construction - capital in year addition | 2,430,000.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | T/A COMBAT STRESS | KT22 0BX | 201366 | Cost of claims/compensation and related expenses against MOD | 2,200,000.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Property leases | Defence Infrastructure Organisation | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 209783 | Property non dwellings private finance initiative - service concession arrangement service charge | 2,183,674.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000152495 - 00163642 | Not set | 2,040,492.96 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 210525 | Fiscal asset under construction - capital in year addition | 2,039,323.80 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 201337 | Rent buildings - non civil estate property and married quarter property | 1,951,824.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Fees for professional services | Head Office & Corporate Services | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 206586 | Fees for professional services excluding legal fees | 1,898,499.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000152336 - 00163009 | Not set | 1,853,136.65 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 206440 | Estate + facilities management services - accommodation inventory + service | 1,829,486.75 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 207943 | Fiscal asset under construction - capital in year addition | 1,807,693.10 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 206458 | Fiscal asset under construction - capital in year addition | 1,784,749.20 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 205396 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,775,636.91 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 201155 | Rent buildings - non civil estate property and married quarter property | 1,773,606.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Grants to NDPBs | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 207928 | Grant in aid to the council of reserve forces and cadet associations | 1,728,031.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 208970 | Utilities consumed - electricity | 1,649,758.62 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Rent and rates | Defence Infrastructure Organisation | NORTHUMBERLAND COUNTY COUNCIL | NE61 2EF | 201259 | Rent buildings - non civil estate property and married quarter property | 1,649,596.04 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 209217 | Rent buildings - non civil estate property and married quarter property | 1,648,500.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000096173 | Works - estate management | 1,643,101.78 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 207898 | Fiscal asset under construction - capital in year addition | 1,627,490.75 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 210045 | Works services - excluding United States forces/NATO + married quarters | 1,602,433.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 38751 | Fiscal asset under construction - capital in year addition | 1,591,306.80 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Property leases | Defence Infrastructure Organisation | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 202332 | Property dwellings private finance initiative - service concession arrangement service charge | 1,581,563.29 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 201374 | Rent buildings - non civil estate property and married quarter property | 1,545,384.23 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 208244 | Rent buildings - non civil estate property and married quarter property | 1,439,264.70 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 210921 | Cost of food purchases | 1,343,720.91 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 208392 | Post design services which are not capitalised | 1,328,619.40 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 202619 | Cost of food purchases | 1,306,337.97 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 208200 | Equipment support non-project costs | 1,297,505.67 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Medical treatment & stores and welfare services | Joint Forces Command | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 209374 | Medical health services | 1,258,679.26 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Fees for professional services | Head Office & Corporate Services | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 204755 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | 1,241,353.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Research | Programme Office | SELEX ES LIMITED | Not set | V - 9000152160 - 00162300 | Not set | 1,225,510.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 206240 | External military training | 1,222,659.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 207649 | Cost of food purchases | 1,190,171.33 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 212095 | Estate core services charge | 1,162,431.37 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 212254 | Works - estate management | 1,154,901.36 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Fees for professional services | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Fees for professional services excluding legal fees | 1,154,368.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | IT Hardware | Infrastructure | STERIA LIMITED | Not set | V - 9000152303 - 00163276 | Not set | 1,144,553.45 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Fees for professional services | Joint Forces Command | CRANFIELD UNIVERSITY | MK43 0AL | 206814 | Fees for professional services excluding legal fees | 1,121,681.58 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 205993 | Estate + facilities management services - accommodation inventory + service | 1,116,906.15 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Food and clothing | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 204730 | Cost of food services | 1,071,840.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000151910 - 00162036 | Not set | 1,068,326.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000096349 | Transport other hire charge | 1,064,148.38 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000097342 | Transport other hire charge | 1,064,148.38 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 211404 | Utilities consumed - gas | 1,061,655.53 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Property leases | Joint Forces Command | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 209541 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,050,266.04 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009129 | Spend on Inventory - General | 1,046,608.04 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Property leases | Defence Infrastructure Organisation | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 203443 | Property non dwellings private finance initiative - service concession arrangement service charge | 1,032,767.34 |
| Ministry of Defence | Ministry of Defence | 29/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 211120 | Fiscal asset under construction - capital in year addition | 980,224.48 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Grants to Reserves Forces and Cadets Association | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 207928 | Grants to reserve forces and cadet associations | 979,148.56 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 206423 | Fiscal asset under construction - capital in year addition | 974,029.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Capital Asset expenditure | Infrastructure | SOUTHERN ELECTRIC POWER DISTRIBUTION PLC | Not set | V - 9000151952 - 00160490 | Not set | 970,716.25 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 201317 | Operating costs grant in aid to the Royal Hospital Chelsea | 965,500.00 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 212239 | Operating costs grant in aid to the Royal Hospital Chelsea | 965,500.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Purchase of buildings and military equipment | Head Office & Corporate Services | THE COLT CAR COMPANY LIMITED | GL7 1LF | 205198 | Fiscal asset under construction - capital in year addition | 904,457.80 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 212266 | Estate + facilities management services - accommodation inventory + service | 888,659.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000151784 - 00159401 | Not set | 887,526.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Purchase of inventory and services | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 202100 | Cost of other material consumed | 875,088.30 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 204900 | Works - estate management | 870,866.93 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Estate management | Defence Infrastructure Organisation | AMEC ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3AF | 206222 | Works - estate management | 870,697.96 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 204144 | Fiscal asset under construction - capital in year addition | 869,817.15 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 207506 | Estate core services charge | 844,980.55 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 211332 | Equipment support non-project costs | 841,911.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 205078 | Cost of food purchases | 840,980.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000152495 - 00163277 | Not set | 821,176.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000152495 - 00163471 | Not set | 821,176.67 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 204041 | Transport fighting equipment operating lease | 805,819.46 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 207260 | External military training | 801,704.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000151910 - 00162035 | Not set | 798,024.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 205695 | Operating costs grant in aid to the royal navy marine society and sea cadets. | 794,791.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 206462 | Equipment support non-project costs | 793,096.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 202769 | Works - estate management | 781,172.11 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Rental of plant and machinery | Defence Equipment & Support | BRIGGS EQUIPMENT UK LIMITED | WS11 8XW | 203531 | Plant + machinery private finance initiative - service concession arrangements service charge | 780,783.31 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 201667 | Fiscal asset under construction - capital in year addition | 775,628.40 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 205391 | Fiscal asset under construction - capital in year addition | 767,770.12 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000019160 | Aviation fuel casual uplift consumed | 761,474.36 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009127 | Spend on Inventory - General | 758,304.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000151910 - 00162142 | Not set | 756,534.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000152254 - 00162520 | Not set | 756,534.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | IT and communication services | Defence Equipment & Support | CAPGEMINI UK PLC | GU21 6DB | 202912 | Information technology services | 753,446.33 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK FLAGSHIP LIMITED | BH23 6BS | 205830 | Estate + facilities management services - accommodation inventory + service | 751,821.38 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000097089 | Utilities consumed - electricity | 743,377.34 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 201999 | Property dwellings private finance initiative - service concession arrangement service charge | 736,455.93 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING LIMITED | EH3 7HL | 211038 | Property dwellings private finance initiative - service concession arrangement service charge | 736,149.94 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 205899 | Fiscal asset under construction - capital in year addition | 735,939.79 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000019193 | Aviation fuel casual uplift consumed | 725,188.33 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | POLAR SHIP INVEST II AS | N5809 | 3000009132 | Equipment support non-project costs | 712,500.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Rent and rates | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 210394 | Rent buildings - non civil estate property and married quarter property | 705,525.42 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 208313 | Equipment support non-project costs | 702,638.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000018991 | Aviation fuel casual uplift consumed | 698,064.98 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Payment of utilities | Defence Equipment & Support | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 208970 | Utilities consumed - electricity | 695,552.43 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 203850 | Cost of food purchases | 690,076.01 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Rent and rates | Defence Infrastructure Organisation | PETERBOROUGH CITY COUNCIL | PE1 1HQ | 201279 | Rent buildings - non civil estate property and married quarter property | 687,660.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 210721 | Intangible single use military equipment asset - in year capital addition | 687,342.56 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 203727 | Equipment support non-project costs | 685,775.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Design services and minor equipment purchases | Land Forces | CUBIC DEFENSE APPLICATIONS INC. | Not set | 202959 | Equipment support non-project costs | 681,494.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Rent and rates | Air Command | BABCOCK FLAGSHIP LIMITED | BH23 6BS | 206726 | Rent buildings - non civil estate property and married quarter property | 670,450.77 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 206832 | Fiscal asset under construction - capital in year addition | 664,744.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000152336 - 00163235 | Not set | 655,513.19 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Spend on Inventory - General | Defence Equipment & Support | LINCAD LIMITED | GU12 5QF | 207480 | Spend on Inventory - General | 650,520.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | General services and support | Defence Equipment & Support | SAAB AB | Not set | 3000009145 | Defence equipment CLS/IOS service charge | 644,728.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000151925 - 00161664 | Not set | 636,105.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 210536 | IT Services -internal costs | 631,257.87 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Grants to NDPBs | Head Office & Corporate Services | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 208927 | Operating costs grant in aid commonwealth War Graves commission NSE | 629,000.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | General services and support | Defence Equipment & Support | SAAB AB | Not set | 3000009198 | Defence equipment CLS/IOS service charge | 616,507.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 210045 | Works - estate management | 614,921.33 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Medical treatment & stores and welfare services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 208979 | Medical inventory and services excluding the inventory system | 612,000.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 204005 | Movement of service personnel | 604,152.01 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Rent and rates | Head Office & Corporate Services | CITY OF WESTMINSTER | SW1E 6QY | 211395 | Rent buildings - non civil estate property and married quarter property | 603,930.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 202078 | Property dwellings private finance initiative - service concession arrangement service charge | 601,449.28 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Payment of utilities | Defence Infrastructure Organisation | GOVERNMENT PROCUREMENT SERVICE | L3 9PP | 210013 | Utilities consumed - gas | 593,102.74 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 204044 | Fees for professional services excluding legal fees | 591,546.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 209479 | Estate + facilities management services - accommodation inventory + service | 590,670.19 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000096055 | Utilities consumed - electricity | 586,892.10 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11158 | Monthly GPC payment | 582,798.72 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 205368 | Information technology services | 570,031.22 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 209710 | Cost of food services | 545,273.74 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 207850 | External military training | 533,541.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000152452 - 00160809 | Not set | 526,540.90 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 208426 | Utilities consumed - electricity | 524,795.55 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 204501 | Works - estate management | 521,185.32 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | IT and communication services | Defence Equipment & Support | STERIA LIMITED | HP2 7AH | 207722 | Information technology services | 519,359.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Design services and minor equipment purchases | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 206096 | Equipment support non-project costs | 516,209.81 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 210668 | Cost of food services | 515,814.41 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 205711 | Estate + facilities management services - accommodation inventory + service | 514,719.99 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 201340 | Estate + facilities management services - accommodation inventory + service | 511,962.98 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 202163 | Fiscal asset under construction - capital in year addition | 506,752.14 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Spend on Inventory - General | Defence Equipment & Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000019124 | Spend on Inventory - General | 504,535.08 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000019164 | Raw materials and consumable aviation fuel inventory purchased | 494,783.54 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | TW16 7BP | 2000019237 | Raw materials and consumable aviation fuel inventory purchased | 494,685.57 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Environmental clear up | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 202078 | Non nuclear environmental decommissioning liability provision payment against provision | 491,693.44 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 210279 | Estate + facilities management services - accommodation inventory + service | 490,863.89 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 202204 | Works - estate management | 489,952.52 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 209710 | Estate + facilities management services - accommodation inventory + service | 488,820.57 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 206159 | Works - estate management | 483,608.84 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Rent and rates | Defence Infrastructure Organisation | POOLE BOROUGH COUNCIL | BH15 2YE | 201285 | Rent buildings - non civil estate property and married quarter property | 479,462.40 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 208254 | Works - estate management | 478,935.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000151786 - 00161507 | Not set | 475,065.92 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 203426 | Works - estate management | 472,947.27 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | General services and support | Defence Equipment & Support | SAAB AB | Not set | 3000009182 | Defence equipment CLS/IOS service charge | 472,106.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 204888 | Equipment support non-project costs | 470,039.85 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Design services and minor equipment purchases | Land Forces | SAAB AB | Not set | 3000009161 | Equipment support non-project costs | 463,750.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Fees for professional services | Head Office & Corporate Services | TNT UK LIMITED | BL0 9AR | 202755 | Fees for professional services excluding legal fees | 459,086.37 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 211862 | External military training | 456,419.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Work | Operations | GL INDUSTRIAL SERVICES UK LIMITED | Not set | V - 9000152338 - 00161571 | Not set | 456,218.08 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH AYRSHIRE COUNCIL | KA12 8EE | 209097 | Rent buildings - non civil estate property and married quarter property | 454,842.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 210599 | Cost of food services | 454,200.04 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 205227 | Works - estate management | 451,181.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000152155 - 00159098 | Not set | 450,000.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 207814 | Movement of service personnel | 445,985.11 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 201125 | Works - estate management | 444,921.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000152336 - 00163407 | Not set | 442,900.60 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Rent and rates | Defence Infrastructure Organisation | VALE OF GLAMORGAN COUNCIL | CF63 4YN | 209240 | Rent buildings - non civil estate property and married quarter property | 442,833.92 |
| Ministry of Defence | Ministry of Defence | 29/05/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 211163 | Works services - excluding United States forces/NATO + married quarters | 441,200.39 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 205485 | Equipment support project costs | 438,178.23 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 208025 | Works - estate management | 437,602.78 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 176964 | Capital spares engineering and technical inventory single use military equip capital in year addition | 432,285.62 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | IT and communication services | Joint Forces Command | SERCO LIMITED | RG27 9UY | 211727 | Computer equipment costing below the capitalisation threshold | 427,510.65 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | IT and communication services | Land Forces | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 207228 | Hire charges IT and communications | 426,368.42 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK FLAGSHIP LIMITED | BH23 6BS | 204042 | Estate + facilities management services - accommodation inventory + service | 425,895.39 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1G 0PU | 205474 | Cost of ground diesel fuel consumed | 425,486.63 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Payment of utilities | Defence Infrastructure Organisation | SVO VERTRIEB GMBH | Not set | 5000096200 | Utilities consumed - gas | 422,378.42 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Grants to NDPBs | Head Office & Corporate Services | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 200988 | Grant in aid commonwealth war graves commission | 416,500.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 207176 | Works - estate management | 413,800.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000151784 - 00159144 | Not set | 412,400.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/05/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000152235 - 00162984 | Not set | 410,916.65 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Estate management | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 208382 | Estate + facilities management services - accommodation inventory + service | 410,131.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000152452 - 00160807 | Not set | 405,529.34 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Purchase of buildings - Non Dwellings | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 202769 | Property building non dwelling asset - in year capital addition | 404,103.98 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 210566 | Fiscal asset under construction - capital in year addition | 400,452.10 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 205132 | Estate + facilities management services - accommodation inventory + service | 399,660.88 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Administration | Joint Forces Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 206764 | General administration | 390,945.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Research | Programme Office | COSWORTH ELECTRONICS LIMITED | Not set | V - 9000152148 - 00160644 | Not set | 390,370.44 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Fees for professional services | Joint Forces Command | CRANFIELD UNIVERSITY | MK43 0AL | 207930 | Fees for professional services excluding legal fees | 390,153.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | SKANSKA UK PLC | GU21 6HR | 207706 | Fiscal asset under construction - capital in year addition | 385,114.40 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TODAYSURE MATTHEWS LIMITED | SK14 4LF | 211776 | Equipment support non-project costs | 383,150.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000096142 | Utilities consumed - electricity | 381,962.14 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Purchase of inventory and services | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 206734 | Cost of other material consumed | 378,661.96 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000096135 | Utilities consumed - heating oil | 374,961.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000151920 - 00160087 | Not set | 371,500.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Fees for professional services | Air Command | T.G. POWER LTD | G51 3EQ | 204527 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 371,429.27 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 207247 | Cost of food services | 369,017.61 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Property leases | Defence Infrastructure Organisation | COVESEA LIMITED | EH2 2PJ | 205895 | Property dwellings private finance initiative - service concession arrangement service charge | 367,870.37 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | GU11 2PP | 177070 | Estate + facilities management services - accommodation inventory + service | 366,548.78 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Fuel for military use | Land Forces | MOBENE GMBH & CO. KG | Not set | 5000096082 | Oil and lubricants consumed excluding those from the inventory system | 362,768.48 |
| Ministry of Defence | Defence Support Group | 17/05/2013 | Indirect Agency | Business Stream 2 | MPI AVIATION LTD | Not set | 10191667 | IT Services | 360,000.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | YAKUPOGLU A.S. | BD19 3QF | 203982 | Raw materials and consumable clothing and textiles inventory purchased | 355,509.01 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Fees for professional services | Air Command | T.G. POWER LTD | G51 3EQ | 203391 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 354,718.59 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009113 | Spend on Inventory - General | 353,612.88 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000097152 | Utilities consumed - gas | 352,305.65 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 204501 | Equipment support non-project costs | 347,453.26 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 176887 | Cost of ground diesel fuel consumed | 341,682.81 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Design services and minor equipment purchases | Air Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 205519 | Equipment support non-project costs | 339,686.25 |
| Ministry of Defence | Ministry of Defence | 29/05/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 211121 | Research and development excluding defence science and technology laboratory | 338,317.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 208386 | Utilities consumed - gas | 330,217.98 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Fees for professional services | Defence Equipment & Support | ERNST & YOUNG LLP | BS1 6BX | 208974 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | 329,274.85 |
| Ministry of Defence | Ministry of Defence | 29/05/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000097195 | Works services - excluding United States forces/NATO + married quarters | 328,279.37 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | IT and communication services | Land Forces | ALLOCATE SOFTWARE PLC | W1J 9ER | 208831 | Information technology services | 325,000.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 205981 | Works - estate management | 324,041.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000152452 - 00160808 | Not set | 323,794.03 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 208393 | Fiscal asset under construction - capital in year addition | 320,522.28 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Property leases | Defence Infrastructure Organisation | BANNOCKBURN HOMES LIMITED | EH2 1DF | 206258 | Property dwellings private finance initiative - service concession arrangement service charge | 316,217.59 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 205806 | Equipment support non-project costs | 313,895.24 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | IT and communication services | Navy Command | ACTIVE RISK LIMITED | SL6 1HN | 177129 | Information technology services | 312,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000151784 - 00159255 | Not set | 310,712.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FLIR SYSTEMS LTD | ME19 4AQ | 206881 | Equipment support non-project costs | 310,233.04 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Externally delivered education and training | Air Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 206240 | External military training | 308,335.35 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | General services and support | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 203844 | Defence equipment CLS/IOS service charge | 305,304.48 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | General services and support | Defence Equipment & Support | POWERFIELD LIMITED | CW7 2JZ | 211676 | Defence equipment CLS/IOS service charge | 305,304.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Research | Programme Office | MBDA UK LIMITED | Not set | V - 9000151706 - 00160657 | Not set | 305,048.50 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Estate management | Defence Infrastructure Organisation | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 205894 | Works - estate management | 304,868.26 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Purchase of major spares armaments, medical & general stores | Defence Equipment & Support | SKF (U.K) LIMITED | EH54 7DP | 207115 | Capital spares engineering and technical inventory fiscal capital in year addition | 303,450.36 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Design services and minor equipment purchases | Joint Forces Command | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 209874 | Equipment support non-project costs | 301,663.64 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DENTONS UKMEA LLP | EC4M 7WS | 208399 | Equipment support non-project costs | 300,278.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000152520 - 00163431 | Not set | 298,700.08 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 205220 | Utilities consumed - gas | 298,280.94 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 204501 | Estate + facilities management services - accommodation inventory + service | 297,754.41 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | AXA POWER APS | Not set | 176973 | Single use military equipment asset under construction - capital in year addition | 297,686.40 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 205744 | Capital grant in aid for the purchase of exhibits for National Museum Royal Navy | 289,435.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009202 | Spend on Inventory - General | 288,560.70 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 207835 | Cost of food services | 286,479.19 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000096595 | Works - estate management | 286,469.99 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 208726 | Cost of food purchases | 281,619.82 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000097166 | Utilities consumed - electricity | 281,589.30 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 212320 | Works - estate management | 280,773.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 9000152489 - 00163713 | Not set | 280,245.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 208932 | Utilities consumed - gas | 279,053.93 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Purchase of inventory and services | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 204646 | Cost of other material consumed | 277,153.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000152155 - 00159381 | Not set | 276,175.80 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TRANT CONSTRUCTION LTD | SO40 9LT | 206649 | Fiscal asset under construction - capital in year addition | 273,604.25 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 209843 | Equipment support non-project costs | 273,458.06 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000096355 | Utilities consumed - gas | 273,157.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Materials & Equipment | Operations | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000152535 - 00163466 | Not set | 272,758.01 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Fees for professional services | Land Forces | KEVIN E HART & PARTNERS T/A HART & CO SOLICITORS | BT2 8DN | 176922 | Fees for professional services excluding legal fees | 270,000.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000096071 | Works services - excluding United States forces/NATO + married quarters | 269,735.81 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 203131 | Fees for professional services excluding legal fees | 269,418.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000152157 - 00162804 | Not set | 266,909.75 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 210597 | Utilities consumed - electricity | 265,257.06 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 203295 | Equipment support non-project costs | 265,000.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 210078 | Information technology services | 262,144.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 207247 | Estate + facilities management services - accommodation inventory + service | 259,905.11 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Property leases | Defence Infrastructure Organisation | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 211037 | Property dwellings private finance initiative - service concession arrangement service charge | 258,503.44 |
| Ministry of Defence | Ministry of Defence | 29/05/2013 | Spend on Inventory - General | Defence Equipment & Support | GRID DEFENCE SYSTEMS LIMITED | HP10 0AU | 211146 | Spend on Inventory - General | 255,600.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | OX25 1LP | 203083 | Fiscal asset under construction - capital in year addition | 254,965.21 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Rent and rates | Defence Infrastructure Organisation | ALDERSHOT HEALTHCARE INVESTMENTS LIMITED | GU1 2AB | 211308 | Rent land - non civil estate property + married quarter property | 251,410.58 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | THE NATIONAL MEMORIAL ARBORETUM COMPANY LIMITED | DE13 7AR | 211773 | Cost of claims/compensation and related expenses against MOD | 250,000.00 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Fees for professional services | Defence Infrastructure Organisation | WILTSHIRE COUNCIL | BA14 4DS | 212352 | Fees for professional services excluding legal fees | 250,000.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 202449 | Estate core services charge | 249,827.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MICROSOFT LTD | Not set | 209060 | Equipment support project costs | 249,750.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Rent and rates | Defence Infrastructure Organisation | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 208698 | Rent buildings - non civil estate property and married quarter property | 248,883.50 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Rent and rates | Head Office & Corporate Services | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 211955 | Rent buildings - non civil estate property and married quarter property | 247,060.97 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Fees for professional services | Head Office & Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 201290 | The provision of advice and guidance related to management of ongoing programmes and projects | 246,361.50 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | IT and communication services | Land Forces | EXPRESS AUTOMATION LIMITED | Not set | 3000009177 | Hire charges IT and communications | 246,229.19 |
| Ministry of Defence | Ministry Of Defence | 06/05/2013 | Fees for professional services | Joint Forces Command | GIBRALTAR HEALTH AUTHORITY | Not set | M0005/12-13 | Fees for professional services excluding legal fees | 245,417.73 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Rent and rates | Defence Infrastructure Organisation | RUSHCLIFFE BOROUGH COUNCIL | NG2 5FE | 209155 | Rent buildings - non civil estate property and married quarter property | 243,524.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000152519 - 00159249 | Not set | 240,523.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 209401 | Estate core services charge | 239,995.28 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 206962 | Estate core services charge | 238,123.92 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Rent and rates | Defence Infrastructure Organisation | RICHMONDSHIRE DISTRICT COUNCIL | DL10 7AF | 208689 | Rent buildings - non civil estate property and married quarter property | 237,959.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000152452 - 00162668 | Not set | 237,373.95 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 202764 | Fiscal asset under construction - capital in year addition | 236,624.25 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Externally delivered education and training | Land Forces | DELOITTE LLP | MK9 1FD | 210569 | External military training | 235,824.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | IT and communication services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 207443 | Information technology services | 234,628.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 211090 | Spend on Inventory - General | 234,196.22 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | IT and communication services | Defence Equipment & Support | I P L INFORMATION PROCESSING LTD | BA1 5LR | 205974 | Information technology services | 232,945.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | ENERSYS LTD. | Not set | 211445 | Raw materials and consumable engineering and technical fiscal inventory purchased | 232,918.49 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 176937 | External military training | 232,005.65 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 206301 | Fiscal asset under construction - capital in year addition | 231,953.37 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | WARRINGTON BOROUGH COUNCIL | WA1 2NH | 212339 | Works in aid of disposal | 230,297.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | IT Hardware | Programme Office | SEEBYTE LIMITED | Not set | V - 9000152506 - 00159216 | Not set | 230,272.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 203095 | Works - estate management | 230,175.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000152271 - 00160831 | Not set | 230,028.75 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 176982 | Cost of ground diesel fuel consumed | 228,047.98 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1G 0PU | 205474 | Cost of ground diesel fuel consumed | 226,247.30 |
| Ministry of Defence | Ministry of Defence | 29/05/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 211119 | Works services - excluding United States forces/NATO + married quarters | 225,000.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Official entertainment and hospitality | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Entertainment + hospitality | 224,693.59 |
| Ministry of Defence | Ministry of Defence | 29/05/2013 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 211276 | External military training | 224,517.36 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Fuel for military use | Defence Infrastructure Organisation | GB LPG LTD | BS11 8DL | 209455 | Oil and lubricants consumed excluding those from the inventory system | 222,951.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 207700 | Equipment support non-project costs | 222,672.99 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 202000 | Works - estate management | 222,439.76 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Rent and rates | Defence Infrastructure Organisation | THANET DISTRICT COUNCIL | CT9 1XZ | 201381 | Rent buildings - non civil estate property and married quarter property | 220,192.50 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Fees for professional services | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 206168 | Fees for professional services excluding legal fees | 220,069.45 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Spend on Inventory - General | Air Command | KEMIRA OYJ. | Not set | 205503 | Spend on Inventory - General | 219,151.23 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Estate management | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 210599 | Estate + facilities management services - accommodation inventory + service | 218,059.85 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 212309 | Utilities consumed - gas | 217,969.50 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 203359 | Estate + facilities management services - accommodation inventory + service | 216,132.67 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Externally delivered education and training | Air Command | OPEN UNIVERSITY (THE) | MK7 6BT | 210175 | External military training | 215,922.80 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Rent and rates | Head Office & Corporate Services | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 202211 | Rent buildings - non civil estate property and married quarter property | 214,250.62 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Fuel for military use | Land Forces | GB OILS LIMITED | WA3 6XG | 176851 | Cost of ground diesel fuel consumed | 214,202.82 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 203408 | Operating costs grant in aid for the National Museum Royal Navy | 211,500.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 211549 | Fees for professional services excluding legal fees | 210,995.18 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 208255 | Spend on Inventory - General | 210,529.20 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 208362 | Fiscal asset under construction - capital in year addition | 208,945.81 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 206593 | Estate + facilities management services - accommodation inventory + service | 208,821.12 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000096985 | Works - estate management | 208,739.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Research | Programme Office | MBDA UK LIMITED | Not set | V - 9000152261 - 00162973 | Not set | 208,548.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000152334 - 00159559 | Not set | 208,510.00 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 212010 | Fees for professional services excluding legal fees | 207,634.41 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000097149 | Works - estate management | 207,200.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | IT and communication services | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 203956 | Information technology services | 206,130.14 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 201896 | Cost of food purchases | 205,732.20 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Spend on Inventory - General | Defence Equipment & Support | MICHELIN TYRE PLC | ST4 4EY | 209058 | Spend on Inventory - General | 205,605.60 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Development costs for military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 5000097161 | Intangible single use military equipment asset - in year capital addition | 204,916.95 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000018969 | Aviation fuel casual uplift consumed | 204,739.85 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 202769 | Fiscal asset under construction - capital in year addition | 204,617.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002544 - 00162573 | Not set | 204,589.96 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 206789 | Single use military equipment asset under construction - capital in year addition | 203,265.60 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 201560 | Utilities consumed - gas | 201,555.41 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Medical treatment & stores and welfare services | Joint Forces Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AG | 211744 | Medical health services | 201,483.67 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Medical treatment & stores and welfare services | Joint Forces Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AG | 207132 | Medical health services | 200,755.66 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 204005 | Movement of service personnel | 200,650.25 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000096160 | Works - estate management | 200,588.52 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | MBDA UK LIMITED | SG1 2DA | 204943 | Single use military equipment asset under construction - capital in year addition | 200,175.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Materials & Equipment | Programme Office | US DHS - S&T | Not set | S - 0000000995 - 00161939 | Not set | 200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Work | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000151920 - 00160085 | Not set | 200,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Work | Programme Office | SELEX ES LIMITED | Not set | V - 9000152160 - 00162440 | Not set | 200,000.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 206805 | Equipment support project costs | 199,196.58 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Payment of utilities | Defence Equipment & Support | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 211404 | Utilities consumed - gas | 198,528.67 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Externally delivered education and training | Land Forces | OPEN UNIVERSITY (THE) | MK7 6BT | 210175 | External military training | 197,818.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Fees for professional services | Head Office & Corporate Services | PUBLIC INTEREST LAWYERS LIMITED | B18 6HN | 206066 | Fees for professional services excluding legal fees | 197,070.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Research | Programme Office | NITEWORKS | Not set | V - 9000152163 - 00161288 | Not set | 194,342.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Work | Operations | LOCKHEED MARTIN UK IS&S LIMITED | Not set | V - 9000152101 - 00161146 | Not set | 194,236.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 206824 | Equipment support non-project costs | 192,681.37 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 207787 | External military training | 192,008.36 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000096285 | Estate core services charge | 190,846.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000152519 - 00162083 | Not set | 190,000.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 211784 | Works - estate management | 188,804.12 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Fees for professional services | Head Office & Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 207644 | Fees for professional services excluding legal fees | 188,692.50 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Purchase of inventory and services | Defence Equipment & Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 211867 | Cost of other material consumed | 188,189.15 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Cost of claims/compensation and related expenses against MOD | 187,541.68 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000019120 | Aviation fuel casual uplift consumed | 186,468.61 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Administration | Defence Equipment & Support | COMPASS GROUP PLC | B45 9PZ | 205382 | General administration | 185,545.44 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 211735 | Estate + facilities management services - accommodation inventory + service | 185,442.48 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Payment of utilities | Defence Infrastructure Organisation | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000096503 | Utilities consumed - electricity | 185,053.27 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 205746 | Property dwellings private finance initiative - service concession arrangement service charge | 184,138.59 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Property leases | Defence Infrastructure Organisation | THE RIVERSIDE GROUP LIMITED | L24 8RF | 207165 | Property dwellings private finance initiative - service concession arrangement service charge | 183,572.93 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 205993 | Estate core services charge | 182,891.66 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 176887 | Cost of ground diesel fuel consumed | 182,596.91 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 206117 | Utilities consumed - electricity | 181,886.34 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000096602 | Works services - excluding United States forces/NATO + married quarters | 181,788.95 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 208200 | Estate + facilities management services - accommodation inventory + service | 181,667.16 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CLAVERHAM LTD | BS49 4NF | 208376 | Equipment support non-project costs | 181,168.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 38850 | Fiscal asset under construction - capital in year addition | 181,058.40 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Rent and rates | Defence Infrastructure Organisation | PRESTON CITY COUNCIL | PR1 2GD | 201289 | Rent buildings - non civil estate property and married quarter property | 180,981.75 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AT ENGINE CONTROLS LTD | M28 2QB | 202855 | Equipment support non-project costs | 180,082.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 208304 | Cost of food services | 179,968.97 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 211702 | External military training | 179,261.65 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Purchase of inventory and services | Head Office & Corporate Services | THE ROYAL MINT | CF72 8YT | 206149 | Raw material and consumable or capital spare purchased | 178,900.48 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000096199 | Utilities consumed - electricity | 177,993.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000152495 - 00163640 | Not set | 177,415.02 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 206781 | Fiscal asset under construction - capital in year addition | 177,299.01 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 207814 | Movement of service personnel | 177,209.89 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 211943 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | 177,000.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 205293 | Cost of food services | 176,067.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000152157 - 00162673 | Not set | 175,542.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000152155 - 00158974 | Not set | 175,000.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 201402 | Works - estate management | 174,985.67 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 210974 | Estate + facilities management services - accommodation inventory + service | 174,815.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000152495 - 00161901 | Not set | 174,595.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Research | Programme Office | BLUE BEAR SYSTEMS RESEARCH LIMITED | Not set | V - 9000151762 - 00159976 | Not set | 174,400.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 205871 | Works services - excluding United States forces/NATO + married quarters | 173,523.90 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | APPLANIX CORPORATION | L4B 3B3 | 2000019027 | Equipment support non-project costs | 173,510.31 |
| Ministry of Defence | Ministry of Defence | 29/05/2013 | Spend on Inventory - General | Defence Equipment & Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 211263 | Spend on Inventory - General | 171,039.96 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 201012 | Equipment support non-project costs | 171,004.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Rent and rates | Defence Infrastructure Organisation | SELBY DISTRICT COUNCIL | YO8 4SB | 201333 | Rent buildings - non civil estate property and married quarter property | 170,737.50 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KPMG LLP | WD17 1DE | 204919 | Equipment support non-project costs | 170,569.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 207767 | Fiscal asset under construction - capital in year addition | 170,400.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Purchase of information and communications technology | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000019210 | IT + communications asset - in year capital addition | 170,160.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Research | Programme Office | SELEX ES LIMITED | Not set | V - 9000151977 - 00159180 | Not set | 170,000.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 205392 | Research and development excluding defence science and technology laboratory | 169,899.16 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Payment of utilities | Defence Infrastructure Organisation | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 177045 | Utilities consumed - gas | 169,754.93 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | IT and communication services | Head Office & Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AE | 205976 | Information technology services | 168,890.50 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Spend on Inventory - General | Defence Infrastructure Organisation | FORBO FLOORING UK LIMITED | DE5 3NT | 205453 | Spend on Inventory - General | 168,538.62 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Externally delivered education and training | Defence Infrastructure Organisation | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 203577 | External military training | 168,437.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000019206 | Bulk aviation fuel consumed | 168,366.11 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | IT and communication services | Land Forces | MICROSOFT LTD | Not set | 202500 | Information technology services | 168,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Research | Programme Office | BLUE BEAR SYSTEMS RESEARCH LIMITED | Not set | V - 9000152503 - 00159973 | Not set | 168,000.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 205818 | Estate + facilities management services - accommodation inventory + service | 167,935.91 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 208841 | Property dwellings private finance initiative - service concession arrangement service charge | 167,912.21 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Spend on Inventory - General | Defence Equipment & Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135582 | Spend on Inventory - General | 166,795.24 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 204755 | Research and development excluding defence science and technology laboratory | 166,644.59 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000096347 | Works - estate management | 165,828.49 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Rent and rates | Defence Infrastructure Organisation | WOKINGHAM DISTRICT COUNCIL | RG40 1BN | 201428 | Rent buildings - non civil estate property and married quarter property | 165,038.40 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Medical treatment & stores and welfare services | Joint Forces Command | COVENTRY TEACHING PRIMARY CARE TRUST | CV1 2GQ | 2.00E+11 | Medical health services | 164,752.85 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 203580 | Utilities consumed - gas | 164,086.81 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Estate management | Defence Infrastructure Organisation | QINETIQ LIMITED | GU14 0LX | 208674 | Estate + facilities management services - accommodation inventory + service | 163,492.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000151910 - 00162037 | Not set | 163,007.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000096198 | Utilities consumed - gas | 162,556.78 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Estate management | Defence Infrastructure Organisation | SCHAL INTERNATIONAL MANAGEMENT LIMITED | CR9 0AU | 202658 | Estate core services charge | 162,519.87 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Estate management | Defence Infrastructure Organisation | BABCOCK AEROSPACE LIMITED | BH23 6BS | 209843 | Estate + facilities management services - accommodation inventory + service | 162,342.40 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Rent and rates | Defence Infrastructure Organisation | WEALDEN DISTRICT COUNCIL | BN27 2AX | 201421 | Rent buildings - non civil estate property and married quarter property | 162,024.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 203503 | Spend on Inventory - General | 161,409.80 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 205391 | Works in aid of disposal | 161,317.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000152452 - 00162669 | Not set | 161,272.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Work | Operations | GILL RESEARCH & DEVELOPMENT LIMITED | Not set | V - 9000152483 - 00156566 | Not set | 160,716.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Spend on Inventory - General | Defence Equipment & Support | FUCHS LUBRICANTS (UK) PLC | ST1 5HU | 208986 | Spend on Inventory - General | 160,421.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000152519 - 00160638 | Not set | 160,000.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Capital Asset expenditure | Infrastructure | STERIA LIMITED | Not set | V - 9000152495 - 00158959 | Not set | 159,808.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000152495 - 00163652 | Not set | 159,624.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000151910 - 00162034 | Not set | 159,474.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BOEHMETAL GMBH | Not set | 5000096198 | Utilities consumed - electricity | 159,307.63 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 208850 | Spend on Inventory - General | 158,773.81 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 202053 | Movement of service personnel | 158,680.36 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 209361 | Fees for professional services excluding legal fees | 158,497.06 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 210599 | Cost of food services | 158,078.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000152460 - 00163452 | Not set | 157,530.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Rent and rates | Defence Infrastructure Organisation | VALE OF WHITE HORSE DISTRICT COUNCIL | OX14 3JH | 210372 | Rent buildings - non civil estate property and married quarter property | 157,156.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | IT Hardware | Operations | QINETIQ LIMITED | Not set | V - 9000151784 - 00161510 | Not set | 156,791.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000152271 - 00162970 | Not set | 155,783.03 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Rent and rates | Defence Infrastructure Organisation | JONES LANG LASALLE LIMITED | G2 5ND | 204913 | Rent buildings - non civil estate property and married quarter property | 155,490.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Property leases | Defence Infrastructure Organisation | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 210062 | Property non dwellings private finance initiative - service concession arrangement service charge | 155,118.21 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Nuclear decommissioning and restoration | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 207357 | Nuclear decommissioning and restoration liability provision payment against provision | 155,014.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000151923 - 00162213 | Not set | 154,970.79 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Transportation of personnel, freight and travel expenses | Air Command | JETEX FLIGHT SUPPORT | Not set | 5000096131 | Aircraft landing fees | 154,363.53 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Purchase of inventory and services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 207774 | Cost of other material consumed | 153,930.20 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | PARKER HANNIFIN GMBH. | Not set | 5000097383 | Equipment support non-project costs | 153,261.02 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000096047 | Works - estate management | 152,131.11 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Estate management | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 210668 | Estate + facilities management services - accommodation inventory + service | 151,930.55 |
| Ministry of Defence | Ministry Of Defence | 11/05/2013 | Medical treatment & stores and welfare services | Head Office & Corporate Services | BAE SYSTEMS OPS SAUDI ARABIA LTD. | Not set | CO005 | Medical health services | 151,541.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000152303 - 00163278 | Not set | 150,487.24 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 207760 | Utilities consumed - gas | 150,244.33 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 205391 | Works services - excluding United States forces/NATO + married quarters | 150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000151784 - 00161528 | Not set | 150,000.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 207700 | Equipment support non-project costs | 149,699.32 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Food and clothing | Land Forces | ARAMARK LTD | LS16 6QY | 207835 | Cost of food services | 149,261.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000151784 - 00159500 | Not set | 148,858.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Work | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000152270 - 00160598 | Not set | 148,279.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000152155 - 00158519 | Not set | 148,193.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000096321 | Utilities consumed - gas | 148,006.53 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 207678 | External military training | 147,850.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Publications/Subscriptions | Infrastructure | IHS GLOBAL LIMITED | Not set | V - 9000152488 - 00163838 | Not set | 147,507.63 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Payment of utilities | Defence Infrastructure Organisation | TOTAL GAS & POWER LIMITED | RH1 1RX | 201997 | Utilities consumed - gas | 147,301.04 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Estate management | Defence Infrastructure Organisation | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 209039 | Estate core services charge | 146,203.89 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | HEMPEL UK LTD. | NP44 3XF | 202392 | Fiscal asset under construction - capital in year addition | 146,037.40 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Estate management | Joint Forces Command | NATS (SERVICES) LIMITED | EH12 5HG | 205553 | Estate + facilities management services - accommodation inventory + service | 145,333.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Estate management | Joint Forces Command | NATS (SERVICES) LIMITED | EH12 5HG | 209568 | Estate + facilities management services - accommodation inventory + service | 145,333.00 |
| Ministry of Defence | Defence Support Group | 17/05/2013 | Indirect Agency | Business Stream 2 | MPI AVIATION LTD | Not set | 10192866 | Barclaycard Control a/c | 145,304.01 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 205132 | Works - estate management | 145,178.40 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Food and clothing | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 208839 | Cost of food services | 143,814.61 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | IT and communication services | Navy Command | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 210195 | Line + telephone rental including commercial charge for use of radio frequencies | 143,688.96 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SUN TEST SYSTEMS BV | Not set | 5000096616 | Equipment support non-project costs | 143,529.58 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 09/05/2013 | Injections / Projects RDEL and MNW | Estates Management | IFIELD & BARRETT ROOFING LTD | Not set | 1531 | Works - civil estate | 143,308.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000151974 - 00160995 | Not set | 142,844.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 209345 | Utilities consumed - electricity | 142,522.18 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ITW LIMITED | TN23 1DZ | 206945 | Equipment support non-project costs | 142,291.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Research | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000151914 - 00161711 | Not set | 142,191.11 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 200936 | Equipment support project costs | 142,103.10 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 205871 | Works - estate management | 141,902.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Work | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000152523 - 00163303 | Not set | 140,000.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Medical treatment & stores and welfare services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 211788 | Medical health services | 139,401.50 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Food and clothing | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 208726 | Cost of food services | 139,298.58 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Food and clothing | Land Forces | FITNESS ANYWHERE LLC | Not set | 2000018993 | Cost of purchasing and repairing clothing | 139,210.78 |
| Ministry of Defence | Ministry of Defence | 29/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TLMNEXUS LTD | BN1 6AF | 211256 | Equipment support non-project costs | 139,041.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | PLYMOUTH CITY COUNCIL | PL1 2AA | 201283 | Cost of claims/compensation and related expenses against MOD | 138,769.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Rent and rates | Defence Infrastructure Organisation | CITY OF LONDON | EC2P 2EJ | 176841 | Rent buildings - non civil estate property and married quarter property | 138,600.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | EXELIS DEFENCE LIMITED | RG22 4BA | 203675 | Single use military equipment asset under construction - capital in year addition | 138,422.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000152303 - 00163280 | Not set | 138,269.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Research | Programme Office | NITEWORKS | Not set | V - 9000152163 - 00161286 | Not set | 137,777.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 209770 | Works - estate management | 137,663.68 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Rent and rates | Defence Infrastructure Organisation | EDDISONS COMMERCIAL PROPERY MANAGEMENT LIMITED | WC2H 0AU | 211436 | Rent land - non civil estate property + married quarter property | 137,457.00 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000019243 | Aviation fuel casual uplift consumed | 137,404.46 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 201574 | Equipment support non-project costs | 136,798.43 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Estate management | Defence Infrastructure Organisation | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 211057 | Works - estate management | 136,136.86 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 207506 | Fiscal asset under construction - capital in year addition | 135,419.29 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Design services and minor equipment purchases | Air Command | THAIN ELECTRICAL LTD | PH22 1RH | 203928 | Equipment support non-project costs | 135,412.80 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Estate management | Defence Infrastructure Organisation | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | Works - estate management | 134,716.74 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Rent and rates | Defence Infrastructure Organisation | NATIONAL ASSEMBLY FOR WALES | CF10 3NQ | 2.00E+11 | Rent land - non civil estate property + married quarter property | 134,636.33 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Development costs for military equipment | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 204755 | Intangible single use military equipment asset - in year capital addition | 134,236.22 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 205744 | Pay costs grant in aid to the National Museum Royal Navy | 134,184.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000097228 | Works - estate management | 133,945.39 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | General services and support | Defence Equipment & Support | HELI-ONE NORWAY (AS) | Not set | 3000009151 | Defence equipment CLS/IOS service charge | 133,816.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Work | Operations | MBDA UK LIMITED | Not set | V - 9000152095 - 00162205 | Not set | 133,570.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | IT and communication services | Defence Equipment & Support | ATKINS LIMITED | WR5 1TX | 204031 | Information technology services | 133,422.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 210665 | Works services - excluding United States forces/NATO + married quarters | 133,381.35 |
| Ministry of Defence | Ministry of Defence | 29/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 211121 | Equipment support project costs | 132,525.43 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 202737 | Rent buildings - non civil estate property and married quarter property | 132,095.22 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Rent and rates | Defence Infrastructure Organisation | THE MORAY COUNCIL | IV30 1BX | 204542 | Rent buildings - non civil estate property and married quarter property | 132,095.22 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 204047 | Spend on Inventory - General | 131,993.71 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 205507 | Fees for professional services excluding legal fees | 131,908.51 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Spend on Inventory - General | Air Command | UNIVAR LIMITED | BD1 5BD | 202774 | Spend on Inventory - General | 131,621.62 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 207227 | Movement of service personnel | 131,378.51 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL SPECIALIST VEHICLES LIMITED | CB5 8RX | 203136 | Equipment support non-project costs | 131,153.29 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Spend on Inventory - General | Defence Equipment & Support | RENOWN ENGINEERING LTD | NE23 7RH | 208172 | Spend on Inventory - General | 130,896.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Spend on Inventory - General | Defence Equipment & Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 202391 | Spend on Inventory - General | 130,663.11 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Purchase of plant and machinery | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 205981 | Plant and machinery Asset - in year capital addition | 130,400.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000152155 - 00162052 | Not set | 130,000.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Spend on Inventory - General | Defence Equipment & Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000019197 | Spend on Inventory - General | 129,510.59 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Rent and rates | Defence Infrastructure Organisation | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 210391 | Rent buildings - non civil estate property and married quarter property | 129,098.34 |
| Ministry of Defence | Defence Support Group | 17/05/2013 | Electricity | Business Stream 3 | EDF ENERGY 1 LIMITED | Not set | 10191012 | Works - Fees | 128,246.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000152155 - 00161741 | Not set | 127,749.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000152271 - 00162968 | Not set | 127,721.17 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Food and clothing | Air Command | ARAMARK LTD | LS16 6QY | 207835 | Cost of food services | 127,652.66 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Rent and rates | Defence Infrastructure Organisation | PLYMOUTH CITY COUNCIL | PL1 2AA | 208659 | Rent buildings - non civil estate property and married quarter property | 127,439.31 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FR AVIATION LIMITED | BH23 6NE | 202340 | Equipment support project costs | 127,182.05 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 207379 | Cost of food services | 126,959.08 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 204343 | Fiscal asset under construction - capital in year addition | 126,693.11 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000096173 | Works services - excluding United States forces/NATO + married quarters | 126,490.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Work | Operations | RAFAEL ADVANCED DEFENSE LIMITED | Not set | V - 0000002536 - 00162156 | Not set | 126,000.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 211707 | Transport other operating lease | 125,576.85 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MARSHALL SPECIALIST VEHICLES LIMITED | CB5 8RX | 201686 | Equipment support non-project costs | 125,405.45 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | IT and communication services | Defence Equipment & Support | JEDI SYSTEMS CONSULTANCY LIMITED | GU4 8AQ | 207459 | Information technology services | 125,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Work | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000152162 - 00159664 | Not set | 125,000.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Rent and rates | Defence Infrastructure Organisation | CANTERBURY CITY COUNCIL | CT1 1YW | 203551 | Rent buildings - non civil estate property and married quarter property | 124,815.00 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Payment of utilities | Air Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 205920 | Utilities consumed - electricity | 124,547.53 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Fees for professional services | Head Office & Corporate Services | Government Actuary's Department | EC4A 1AB | 2.00E+11 | Fees for professional services excluding legal fees | 124,446.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Work | Operations | DETICA LIMITED | Not set | V - 9000151708 - 00161611 | Not set | 124,430.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 01/05/2013 | Assets in the Course of Construction | Capital Expenditure | SOUTERS | Not set | 782 | Assets in the Course of Construction | 123,892.32 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 206296 | Fees for professional services excluding legal fees | 123,721.64 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | IT and communication services | Land Forces | HORIZONS INCORPORATED | OH 44128 | 205970 | Information technology services | 123,487.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000151784 - 00161359 | Not set | 123,390.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000097101 | Works services - excluding United States forces/NATO + married quarters | 122,936.47 |
| Ministry of Defence | United Kingdom Hydrographic Office | 20/05/2013 | Project External Costs | Commercial Programmes | QinetiQ Ltd | Not set | 1500014970 | Not set | 122,855.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Work | Operations | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | Not set | V - 9000151738 - 00159979 | Not set | 122,719.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000096350 | Transport other hire charge | 122,678.19 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Estate management | Head Office & Corporate Services | BILFINGER HSG FACILITY MANAGEMENT LTD | OX7 5SR | 209863 | Works - estate management | 122,554.38 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 205226 | Estate + facilities management services - accommodation inventory + service | 122,551.37 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 206853 | Spend on Inventory - General | 121,382.38 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000097157 | Medical health services | 120,789.76 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | IT and communication services | Navy Command | SYSTEMATIC SOFTWARE ENGINEERING LTD | GU15 3YL | 205730 | Information technology services | 120,731.14 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Spend on Inventory - General | Defence Equipment & Support | REXEL UK LTD | NR3 2BE | 201306 | Spend on Inventory - General | 120,427.20 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | BURGES SALMON LLP | BS2 0ZX | 206288 | Works in aid of disposal | 120,184.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Grants to Reserves Forces and Cadets Association | Navy Command | LIVERPOOL CITY COUNCIL | L2 2DH | 207483 | Grants to reserve forces and cadet associations | 120,000.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 204689 | External military training | 120,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000151974 - 00160053 | Not set | 120,000.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | CONWAY PACKING SERVICES LTD | DY4 7UD | 205384 | Equipment support non-project costs | 119,718.29 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Externally delivered education and training | Defence Infrastructure Organisation | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 204730 | External military training | 119,662.01 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 205453 | Spend on Inventory - General | 119,467.39 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Externally delivered education and training | Land Forces | CUBIC DEFENSE APPLICATIONS INC. | Not set | 208392 | External military training | 118,849.20 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 208522 | Fiscal asset under construction - capital in year addition | 118,575.02 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 206325 | Rent buildings - non civil estate property and married quarter property | 116,234.84 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Rent and rates | Defence Infrastructure Organisation | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 211939 | Rent buildings - non civil estate property and married quarter property | 116,234.84 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Food and clothing | Defence Equipment & Support | ISS MEDICLEAN LIMITED | GU21 5RW | 208028 | Cost of food services | 116,144.31 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Rent and rates | Defence Infrastructure Organisation | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 210402 | Rent buildings - non civil estate property and married quarter property | 115,565.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000152155 - 00159040 | Not set | 115,345.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 202364 | Rent buildings - non civil estate property and married quarter property | 115,207.91 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Rent and rates | Defence Infrastructure Organisation | GOSPORT BOROUGH COUNCIL | PO12 1EB | 204226 | Rent buildings - non civil estate property and married quarter property | 115,207.91 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009179 | Spend on Inventory - General | 114,879.30 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Spend on Inventory - General | Defence Equipment & Support | SURVITEC GROUP LIMITED | CH41 1HQ | 209731 | Spend on Inventory - General | 114,760.80 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 204559 | Estate + facilities management services - accommodation inventory + service | 114,213.04 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Spend on Inventory - General | Air Command | KEMIRA OYJ. | Not set | 202441 | Spend on Inventory - General | 114,029.39 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 207835 | Estate + facilities management services - accommodation inventory + service | 113,450.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 206823 | Fiscal asset under construction - capital in year addition | 112,898.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | IS Support Service | Infrastructure | STERIA LIMITED | Not set | V - 9000152495 - 00163650 | Not set | 112,511.03 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000019197 | Fiscal asset under construction - capital in year addition | 112,400.52 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 209042 | Fees for professional services excluding legal fees | 112,368.64 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000096401 | Transport other hire charge | 112,316.87 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000096091 | Works - estate management | 112,310.27 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 205744 | Operating costs grant in aid for the National Museum Royal Navy | 112,146.23 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Fees for professional services | Head Office & Corporate Services | THOMSONS ONLINE BENEFITS LTD | SW1P 1DH | 207754 | Fees for professional services excluding legal fees | 111,586.32 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 206668 | Cost of ground diesel fuel consumed | 111,516.73 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Spend on Inventory - General | Defence Equipment & Support | E.P.BARRUS LTD | OX26 4UR | 205918 | Spend on Inventory - General | 111,070.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Work | Operations | DETICA LIMITED | Not set | V - 9000152263 - 00161605 | Not set | 111,010.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000152162 - 00159092 | Not set | 110,675.71 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000096177 | Utilities consumed - heating oil | 110,548.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Work | Operations | KENNAMETAL MANUFACTURING UK LIMITED | Not set | V - 9000152525 - 00162353 | Not set | 109,968.82 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 202466 | Rent buildings - non civil estate property and married quarter property | 109,954.81 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Rent and rates | Defence Infrastructure Organisation | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 204307 | Rent buildings - non civil estate property and married quarter property | 109,954.81 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | IT and communication services | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 207173 | Computer equipment costing below the capitalisation threshold | 109,797.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Work | Operations | ULTRA ELECTRONICS LIMITED | Not set | V - 9000151727 - 00159355 | Not set | 109,579.00 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Civilian short term detached duty | 109,297.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000152271 - 00160840 | Not set | 108,485.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 176851 | Cost of ground diesel fuel consumed | 108,337.33 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Administration | Head Office & Corporate Services | DENNIS CARTER LIMITED | W1H 5AQ | 202210 | General administration | 108,140.05 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Externally delivered education and training | Air Command | AGUSTAWESTLAND LIMITED | BA20 2YB | 211302 | External military training | 108,079.00 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Spend on Inventory - General | Defence Equipment & Support | A & M DEFENCE & MARINE SERVICES LIMITED | BH21 6SP | 211816 | Spend on Inventory - General | 107,946.36 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Spend on Inventory - General | Defence Equipment & Support | NP AEROSPACE LTD | CV6 5AQ | 205035 | Spend on Inventory - General | 107,942.14 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 209763 | External military training | 107,723.39 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | PERMAWIL EURL | Not set | 3000009208 | Single use military equipment asset under construction - capital in year addition | 107,655.23 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Rent and rates | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JJ | 204867 | Rent buildings - non civil estate property and married quarter property | 107,617.20 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 209710 | Cost of food purchases | 107,577.97 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 209178 | Estate + facilities management services - accommodation inventory + service | 107,210.87 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Spend on Inventory - General | Defence Equipment & Support | THYSSENKRUPP AEROSPACE UK LTD | MK8 8DF | 202753 | Spend on Inventory - General | 106,900.91 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX ES LTD | SS14 3EL | 209166 | Post design services which are not capitalised | 106,781.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000151784 - 00158985 | Not set | 106,658.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 201318 | Freight movement costs | 106,472.28 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | IT and communication services | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 204853 | Information technology services | 106,270.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000151784 - 00159046 | Not set | 106,172.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009165 | Spend on Inventory - General | 106,087.49 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE DETMOLD GMBH | Not set | 5000096386 | Utilities consumed - gas | 105,932.20 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 29/04/2013 | Property Management | Royal Hospital Chelsea | NORLAND MANAGED SERVICES | Not set | PIN120289 | Not set | 105,627.40 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Spend on Inventory - General | Defence Equipment & Support | CENTRAL COMPRESSOR CONSULTANTS LIMITED | GL5 3TJ | 209905 | Spend on Inventory - General | 105,372.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH KESTEVEN DISTRICT COUNCIL | NG34 4GL | 208622 | Rent buildings - non civil estate property and married quarter property | 105,059.54 |
| Ministry of Defence | Ministry Of Defence | 05/05/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HAFIF TRAVEL & TOURISM CO. LTD | Not set | CO001 | Movement of service personnel | 104,892.67 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | YAKUPOGLU A.S. | BD19 3QF | 204591 | Raw materials and consumable clothing and textiles inventory purchased | 104,652.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Administration | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 204883 | General administration | 104,593.90 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 206229 | Estate + facilities management services - accommodation inventory + service | 104,562.65 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Administration | Head Office & Corporate Services | DENNIS CARTER LIMITED | W1H 5AQ | 209943 | General administration | 104,547.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000152271 - 00162969 | Not set | 104,215.99 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Purchase of inventory and services | Defence Equipment & Support | BOC LIMITED | M28 2UT | 207867 | Consumption of engineering and technical inventory | 104,143.74 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | DEBUT SERVICES LIMITED | B75 7RL | 204752 | Fiscal asset under construction - capital in year addition | 104,131.20 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 211778 | External military training | 104,096.74 |
| Ministry of Defence | Ministry Of Defence | 14/05/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | HAFIF TRAVEL & TOURISM CO. LTD | Not set | CO002 | Movement of service personnel | 102,974.17 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 206424 | Fiscal asset under construction - capital in year addition | 102,942.72 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 208676 | Military short term detached duty | 102,832.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000151784 - 00158922 | Not set | 102,812.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000152334 - 00160162 | Not set | 102,783.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Fees for professional services | Head Office & Corporate Services | CGI IT UK LIMITED | CF31 9AP | 206310 | Advice and guidance on how to produce the product, but not production of the product itself. | 102,781.48 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 208779 | Fiscal asset under construction - capital in year addition | 102,640.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Work | Operations | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000152162 - 00160940 | Not set | 102,488.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Payment of utilities | Defence Infrastructure Organisation | GEMEINDEFREIER BEZIRK LOHHEIDE | Not set | 5000096167 | Utilities consumed - water + sewage | 102,424.89 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000096297 | Oil and lubricants consumed excluding those from the inventory system | 102,405.31 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Payment of utilities | Defence Infrastructure Organisation | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 38898 | Utilities consumed - gas | 102,267.53 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 206308 | Rent buildings - non civil estate property and married quarter property | 102,243.35 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Rent and rates | Defence Infrastructure Organisation | CENTRAL BEDFORDSHIRE COUNCIL | LU6 9HE | 211920 | Rent buildings - non civil estate property and married quarter property | 102,243.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000152271 - 00160836 | Not set | 102,235.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000152334 - 00160678 | Not set | 102,096.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Fuel for military use | Defence Infrastructure Organisation | GB LPG LTD | BS11 8DL | 204212 | Oil and lubricants consumed excluding those from the inventory system | 101,961.34 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Spend on Inventory - General | Air Command | FOREST SAFETY PRODUCTS LTD | GL18 1LG | 209450 | Spend on Inventory - General | 101,760.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000152157 - 00160930 | Not set | 101,544.07 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 202381 | Rent buildings - non civil estate property and married quarter property | 101,362.43 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Rent and rates | Defence Infrastructure Organisation | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 204239 | Rent buildings - non civil estate property and married quarter property | 101,362.43 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Rent and rates | Defence Infrastructure Organisation | SHROPSHIRE COUNCIL | SY2 6ND | 208722 | Rent buildings - non civil estate property and married quarter property | 101,125.44 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SLINGSBY ADVANCED COMPOSITES LIMITED | YO62 6EZ | 177119 | Equipment support non-project costs | 100,000.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | RAMBOLL UK LIMITED | W1T 3DA | 208168 | Fiscal asset under construction - capital in year addition | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Work | Programme Office | RICARDO UK LIMITED | Not set | V - 9000152511 - 00162053 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000151784 - 00159403 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000151784 - 00161132 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000151784 - 00153660 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000151784 - 00159464 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000151974 - 00158421 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000151974 - 00158933 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000152334 - 00160828 | Not set | 100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Work | Operations | JACOBS ENGINEERING U.K. LIMITED | Not set | V - 9000151987 - 00162426 | Not set | 99,965.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 206833 | Freight movement costs | 99,822.73 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Purchase of inventory and services | Land Forces | CANON (UK) LIMITED | RH2 8BF | 204099 | Cost of other material consumed | 99,557.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000151974 - 00159490 | Not set | 99,539.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | General services and support | Defence Equipment & Support | HELI-ONE NORWAY (AS) | Not set | 3000009178 | Defence equipment CLS/IOS service charge | 99,500.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 207770 | Equipment support non-project costs | 99,129.09 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Design services and minor equipment purchases | Land Forces | 4C EUROPE UK LIMITED | W8 5HD | 208812 | Equipment support project costs | 99,082.50 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 205920 | Utilities consumed - electricity | 98,949.56 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 206250 | Equipment support non-project costs | 98,941.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000152464 - 00160128 | Not set | 98,900.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000151784 - 00158934 | Not set | 98,702.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Preparation of land & buildings for disposal | Defence Infrastructure Organisation | BRITISH PIPELINE AGENCY LTD | HP2 5BS | 202141 | Works - prepare property/land for disposal | 98,655.75 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 201396 | External military training | 97,347.58 |
| Ministry of Defence | Ministry Of Defence | 24/05/2013 | Payment of utilities | Joint Forces Command | GIBRALTAR ELEC AUTHORITY | Not set | MOD/03-13/14 | Utilities consumed - electricity | 97,101.81 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Spend on Inventory - General | Defence Equipment & Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 202357 | Spend on Inventory - General | 96,848.64 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Rent and rates | Defence Infrastructure Organisation | ABERDEENSHIRE COUNCIL | AB43 9LP | 200901 | Rent buildings - non civil estate property and married quarter property | 96,683.85 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 206727 | Equipment support project costs | 96,179.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 209230 | Works - estate management | 95,605.24 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 202384 | Rent buildings - non civil estate property and married quarter property | 95,568.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Rent and rates | Defence Infrastructure Organisation | HART DISTRICT COUNCIL | GU51 4AE | 204242 | Rent buildings - non civil estate property and married quarter property | 95,568.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | PALLETWAYS (U K) LTD | WS13 8NE | 202590 | Freight movement costs | 95,420.96 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Rent and rates | Defence Infrastructure Organisation | MAPELEY DELTA ACQUISITION CO (1) LTD | SE1 0TA | 211567 | Rent buildings - non civil estate property and married quarter property | 95,400.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Property leases | Defence Equipment & Support | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 202332 | Property dwellings hire charge | 95,276.40 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Rent and rates | Defence Infrastructure Organisation | BIRMINGHAM CITY COUNCIL | B4 7AE | 207865 | Rent buildings - non civil estate property and married quarter property | 95,142.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Work | Operations | JACOBS ENGINEERING U.K. LIMITED | Not set | V - 9000151987 - 00162417 | Not set | 94,966.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Estate management | Defence Infrastructure Organisation | SODEXO LTD | M50 0AL | 207707 | Estate + facilities management services - accommodation inventory + service | 94,763.17 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000096369 | Utilities consumed - heating oil | 94,362.04 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Administration | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 211508 | General administration | 94,329.17 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 209313 | Equipment support non-project costs | 93,937.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000097205 | Works - estate management | 93,878.08 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Spend on Inventory - General | Defence Equipment & Support | GKN AUTOSTRUCTURES LTD | TF1 6RE | 211479 | Spend on Inventory - General | 93,389.76 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000096435 | Works - estate management | 93,228.13 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | IT and communication services | Land Forces | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 209442 | Computer equipment costing below the capitalisation threshold | 93,077.62 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Medical treatment & stores and welfare services | Land Forces | GUY'S & ST THOMAS NHS FOUNDATION TRUST | Not set | 5000096360 | Medical health services | 92,928.73 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Spend on Inventory - General | Defence Equipment & Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 209692 | Spend on Inventory - General | 92,735.15 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Grants to NDPBs | Head Office & Corporate Services | THE NATIONAL MEMORIAL ARBORETUM COMPANY LIMITED | DE13 7AR | 211022 | Grant in aid to the National Memorial Arboretum | 92,670.25 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Food and clothing | Defence Equipment & Support | SODEXO LTD | M50 0AL | 203905 | Cost of food purchases | 92,627.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Research | Programme Office | WEIDLINGER ASSOCIATES LIMITED | Not set | V - 9000151737 - 00158079 | Not set | 92,560.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 206784 | Single use military equipment asset under construction - capital in year addition | 92,540.61 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW8 9LY | 212074 | Service recruitment excluding recruitment related external assistance | 92,450.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | IS Development | Operations | DETICA LIMITED | Not set | V - 9000151708 - 00162043 | Not set | 92,405.93 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ADB BVBA. | Not set | 176933 | Equipment support project costs | 92,386.34 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Medical treatment & stores and welfare services | Joint Forces Command | WILTSHIRE PRIMARY CARE TRUST | SN10 5EQ | 176969 | Medical health services | 92,324.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Fees for professional services | Defence Infrastructure Organisation | GVA GRIMLEY LIMITED | B1 2JB | 206403 | Fees for professional services excluding legal fees | 92,171.94 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 206243 | Spend on Inventory - General | 91,810.57 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 204755 | Information technology services | 91,712.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000152464 - 00162985 | Not set | 91,368.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000152155 - 00162590 | Not set | 91,353.45 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Purchase of inventory and services | Defence Equipment & Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 212000 | Consumption of medical dental and veterinary inventory | 91,200.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Rent and rates | Defence Infrastructure Organisation | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8HQ | 210285 | Rent buildings - non civil estate property and married quarter property | 91,115.45 |
| Ministry of Defence | Ministry of Defence | 29/05/2013 | Payment of utilities | Defence Infrastructure Organisation | NEW AG | Not set | 5000097203 | Utilities consumed - gas | 91,068.78 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Rent and rates | Defence Infrastructure Organisation | MANCHESTER CITY COUNCIL | M15 5TU | 201160 | Rent buildings - non civil estate property and married quarter property | 90,903.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | TRIMLINE LIMITED | SO14 5GN | 210356 | Fiscal asset under construction - capital in year addition | 90,823.32 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Estate management | Defence Infrastructure Organisation | INTERSERVE (DEFENCE) LTD | BS32 4NH | 210665 | Works - estate management | 90,640.26 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Payment of utilities | Defence Infrastructure Organisation | GEMEINDEFREIER BEZIRK OSTERHEIDE | Not set | 5000096168 | Utilities consumed - water + sewage | 90,605.11 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Rent and rates | Defence Infrastructure Organisation | PORTSMOUTH CITY COUNCIL | PO1 2BE | 208661 | Rent buildings - non civil estate property and married quarter property | 90,324.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Work | Operations | SELEX ES LIMITED | Not set | V - 9000152158 - 00162557 | Not set | 90,214.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000152099 - 00161300 | Not set | 90,137.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000096079 | Utilities consumed - heating oil | 90,098.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Research | Programme Office | IGENCE RADAR LIMITED | Not set | V - 9000152345 - 00161770 | Not set | 90,000.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 200999 | Grants to reserve forces and cadet associations | 89,977.12 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | YAKUPOGLU A.S. | BD19 3QF | 205266 | Raw materials and consumable clothing and textiles inventory purchased | 89,631.36 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | YAKUPOGLU A.S. | BD19 3QF | 208281 | Raw materials and consumable clothing and textiles inventory purchased | 89,631.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000152183 - 00163556 | Not set | 89,619.64 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | IT and communication services | Navy Command | RELAY ENGINEERING LIMITED | BA20 2EN | 210936 | Telephone minor equipment below capitalisation threshold | 89,027.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | IT and communication services | Defence Equipment & Support | ATKINS LIMITED | WR5 1TX | 210452 | Information technology services | 88,948.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Work | Operations | UNIVERSITY OF KENT | Not set | V - 9000152138 - 00162108 | Not set | 88,679.14 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 202092 | Spend on Inventory - General | 87,877.20 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | SOUTHCOMBE BROTHERS LTD | TA14 6QD | 210980 | Raw materials and consumable clothing and textiles inventory purchased | 87,330.60 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Payment of utilities | Defence Infrastructure Organisation | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 207375 | Utilities consumed - electricity | 87,170.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000002544 - 00162770 | Not set | 86,959.84 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | IT and communication services | Defence Equipment & Support | S.COM GROUP LTD | LU1 3BA | 202653 | Information technology services | 86,846.98 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 202183 | Rent buildings - non civil estate property and married quarter property | 86,776.36 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Rent and rates | Defence Infrastructure Organisation | CITY OF EDINBURGH COUNCIL | EH1 1UF | 204120 | Rent buildings - non civil estate property and married quarter property | 86,776.36 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Rent and rates | Defence Infrastructure Organisation | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 210329 | Rent buildings - non civil estate property and married quarter property | 86,615.24 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | YAKUPOGLU A.S. | BD19 3QF | 206182 | Raw materials and consumable clothing and textiles inventory purchased | 86,184.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Payment of utilities | Land Forces | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 204819 | Utilities consumed - electricity | 85,779.50 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 202170 | IT Services -internal costs | 85,545.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000152092 - 00161781 | Not set | 85,525.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 202206 | Energy conservation and environmental charges | 85,500.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 206776 | External military training | 85,365.85 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | BALTIC WHARF LIMITED | TQ9 5EW | 210472 | Fiscal asset under construction - capital in year addition | 85,350.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000152337 - 00159920 | Not set | 85,336.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000151974 - 00160147 | Not set | 85,185.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000151974 - 00160150 | Not set | 85,143.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000152334 - 00162305 | Not set | 85,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000152337 - 00159109 | Not set | 84,429.23 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Estate management | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 209365 | Works services - excluding United States forces/NATO + married quarters | 84,244.99 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Energy conservation and environmental charges. | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 211953 | Energy conservation and environmental charges | 84,210.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Medical treatment & stores and welfare services | Land Forces | FORRES ASSOCIATED SCHOOL GROUP | IV30 1BX | 207393 | Schools + community relations initiatives | 84,000.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | ADELARD LLP | EC1R 0JH | 209276 | Equipment support non-project costs | 84,000.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Food and clothing | Defence Equipment & Support | ELIOR UK PLC | SK11 6ET | 211442 | Cost of food services | 83,988.51 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Fees for professional services | Defence Infrastructure Organisation | BELL POTTINGER PUBLIC RELATIONS LIMITED | WC1V 7QD | 209860 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | 83,905.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | W1F 8PR | 176866 | Cost of other material consumed | 83,677.80 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Food and clothing | Defence Equipment & Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 206329 | Cost of food purchases | 83,587.33 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 205435 | Cost of food services | 83,405.84 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Rent and rates | Defence Infrastructure Organisation | BURY BOROUGH COUNCIL | BL9 0SW | 200971 | Rent buildings - non civil estate property and married quarter property | 83,367.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Materials & Equipment | Operations | BARCLAYCARD | Not set | G - 9000152184 - 00163558 | Not set | 82,952.84 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HAWKER BEECHCRAFT LIMITED | CH4 0BA | 206913 | Equipment support non-project costs | 82,874.05 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Rent and rates | Defence Infrastructure Organisation | JONES LANG LASALLE LIMITED | BS8 9AQ | 203107 | Rent buildings - non civil estate property and married quarter property | 82,704.34 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 205385 | Utilities consumed - gas | 82,611.40 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 209794 | Fiscal asset under construction - capital in year addition | 82,606.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | AEM LTD | CM24 1RB | 209278 | Equipment support non-project costs | 82,600.39 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Payment of utilities | Defence Infrastructure Organisation | GB OILS LIMITED | FK5 4RB | 204855 | Utilities consumed - heating oil | 82,541.54 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000096425 | Utilities consumed - heating oil | 82,388.50 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 207767 | Works - estate management | 82,374.80 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Estate management | Defence Infrastructure Organisation | VSM ESTATES LIMITED | B32 1AF | 211060 | Works - estate management | 82,306.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Rent and rates | Defence Infrastructure Organisation | CAMBRIDGE CITY COUNCIL | CB2 3QJ | 200973 | Rent buildings - non civil estate property and married quarter property | 82,194.75 |
| Ministry of Defence | Ministry Of Defence | 24/05/2013 | Payment of utilities | Joint Forces Command | GIBRALTAR ELEC AUTHORITY | Not set | MOD/02-13/14 | Utilities consumed - electricity | 81,747.53 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Spend on Inventory - General | Air Command | COMMUNICATIONS & POWER INDUSTRIES EUROPE LIMITED | KT12 2QF | 203576 | Spend on Inventory - General | 81,648.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 210599 | Estate + facilities management services - accommodation inventory + service | 81,403.78 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Estate management | Defence Infrastructure Organisation | MOTT MACDONALD LTD | CR9 2UL | 206497 | Works - estate management | 81,105.43 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 206231 | Rent buildings - non civil estate property and married quarter property | 81,004.47 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Rent and rates | Defence Infrastructure Organisation | ARGYLL & BUTE COUNCIL | PA28 JU | 211849 | Rent buildings - non civil estate property and married quarter property | 81,004.47 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000097243 | Works - estate management | 80,992.68 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Research and development | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 204755 | Research and development incurred on projects with defence science and technology laboratory | 80,921.07 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HERFORD GMBH | Not set | 5000097174 | Utilities consumed - gas | 80,703.22 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | IT and communication services | Defence Equipment & Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000019210 | Information technology services | 80,669.93 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 16/05/2013 | IT Maintenance Services & Contracts | IT & Comms | MYCROFT TALISEN LTD | Not set | 24 | IT Services -internal costs | 80,545.80 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Fees for professional services | Air Command | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 207467 | Fees for professional services excluding legal fees | 80,218.35 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 208275 | Cost of other material consumed | 80,024.77 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Property leases | Defence Infrastructure Organisation | AFFINITEXT (UK) LIMITED | CT1 2TU | 208294 | Property dwellings private finance initiative - service concession arrangement service charge | 80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Work | Programme Office | QINETIQ LIMITED | Not set | V - 9000151974 - 00159508 | Not set | 80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000152155 - 00158965 | Not set | 80,000.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000097019 | Utilities consumed - gas | 79,946.19 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 209063 | Equipment support non-project costs | 79,550.69 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | EOD SOLUTIONS (CLEARANCE) LTD | NN9 5JD | 203666 | Equipment support project costs | 79,548.13 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 211784 | Fiscal asset under construction - capital in year addition | 79,483.51 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 211953 | Equipment support project costs | 79,198.00 |
| Ministry of Defence | Ministry of Defence | 29/05/2013 | Medical treatment & stores and welfare services | Land Forces | HAMPSHIRE COUNTY COUNCIL | SO23 8UB | 211148 | Schools + community relations initiatives | 78,719.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 207814 | Movement of service personnel | 78,540.73 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Cost of claims/compensation and related expenses against MOD | 78,465.66 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Payment of utilities | Defence Infrastructure Organisation | MABANAFT DEUTSCHLAND GMBH | Not set | 5000097114 | Utilities consumed - heating oil | 78,416.86 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Design services and minor equipment purchases | Air Command | CREDOWAN LTD | PO20 8NT | 206815 | Equipment support project costs | 78,383.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Externally delivered education and training | Land Forces | OPEN UNIVERSITY (THE) | MK7 6BT | 209625 | External military training | 78,291.89 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 206136 | Equipment support non-project costs | 78,254.10 |
| Ministry of Defence | Ministry Of Defence | 05/05/2013 | IT and communication services | Head Office & Corporate Services | BRITISH TELECOM AL-SAUDIA LTD. | Not set | CO003 | Computer equipment costing below the capitalisation threshold | 78,247.50 |
| Ministry of Defence | United Kingdom Hydrographic Office | 16/05/2013 | Raw Material/ Finished Goods | Not set | Antalis McNaughton | Not set | 2000064146 | Not set | 77,960.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Rent and rates | Defence Infrastructure Organisation | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 208699 | Rent buildings - non civil estate property and married quarter property | 77,824.05 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BURFIELD & CO. (GLOVES) LIMITED. | TA12 6JH | 208890 | Raw materials and consumable clothing and textiles inventory purchased | 77,760.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 202382 | Rent buildings - non civil estate property and married quarter property | 77,434.52 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Rent and rates | Defence Infrastructure Organisation | HARROGATE BOROUGH COUNCIL | HG1 2SG | 204240 | Rent buildings - non civil estate property and married quarter property | 77,434.52 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Fees for professional services | Head Office & Corporate Services | CGI IT UK LIMITED | CF31 9AP | 209371 | Advice and guidance on how to produce the product, but not production of the product itself. | 77,132.04 |
| Ministry of Defence | Ministry Of Defence | 30/05/2013 | Medical treatment & stores and welfare services | Joint Forces Command | LADY ELIZABETH SCHOOL, ST DOMINICS SCHOOL, ST JULIANS SCHOOL (SCHOOL FEES FOR LISBON) | Not set | 20068237 | Schools + community relations initiatives | 77,126.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Work | Operations | ATKINS LIMITED | Not set | V - 9000151707 - 00159237 | Not set | 77,039.59 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 207261 | Spend on Inventory - General | 76,934.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Research | Programme Office | RICARDO UK LIMITED | Not set | V - 9000151766 - 00161071 | Not set | 76,508.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000152464 - 00161552 | Not set | 76,300.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Transportation of personnel, freight and travel expenses | Head Office & Corporate Services | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 208676 | Military short term detached duty | 76,226.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Work | Programme Office | BRUNEL UNIVERSITY | Not set | V - 9000151723 - 00160071 | Not set | 75,985.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 202977 | Freight movement costs | 75,714.43 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Rent and rates | Defence Infrastructure Organisation | SOUTHAMPTON CITY COUNCIL | SO14 7FP | 201345 | Rent buildings - non civil estate property and married quarter property | 75,680.20 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Food and clothing | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 205850 | Cost of clothing and textile services received | 75,628.80 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Rent and rates | Defence Infrastructure Organisation | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 210312 | Rent buildings - non civil estate property and married quarter property | 75,558.67 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Spend on Inventory - General | Defence Equipment & Support | TURNER VIRR & CO. LTD | LS25 2DY | 209231 | Spend on Inventory - General | 75,438.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Estate management | Defence Infrastructure Organisation | ARAMARK LTD | LS16 6QY | 208839 | Estate + facilities management services - accommodation inventory + service | 75,307.63 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 202334 | Rent buildings - non civil estate property and married quarter property | 75,251.94 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Rent and rates | Defence Infrastructure Organisation | FIFE COUNCIL | KY7 5LT | 204192 | Rent buildings - non civil estate property and married quarter property | 75,251.94 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Food and clothing | Defence Infrastructure Organisation | ELIOR UK PLC | SK11 6ET | 207965 | Cost of food services | 75,092.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Work | Programme Office | THALES UK LIMITED | Not set | V - 9000152098 - 00162626 | Not set | 75,000.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 201431 | Welfare services including sports equipment and ministers of religion. | 74,732.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Work | Operations | RED SCIENTIFIC LIMITED | Not set | V - 9000152332 - 00163391 | Not set | 74,666.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DRUCK LTD | LE6 0FH | 206851 | Equipment support non-project costs | 74,544.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Fuel for military use | Land Forces | ARAL AG. | Not set | 5000096040 | Oil and lubricants consumed excluding those from the inventory system | 74,507.90 |
| Ministry of Defence | Defence Support Group | 14/05/2013 | Gas | Business Stream 2 | CORONA ENERGY | Not set | 10191118 | Works - Fees | 74,452.85 |
| Ministry of Defence | United Kingdom Hydrographic Office | 09/05/2013 | Advertising | Marketing | Blue Communications Limited | Not set | 2000064054 | Not set | 74,271.88 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Payment of utilities | Defence Equipment & Support | MVV ENVIRONMENT DEVONPORT LIMITED | PL4 0RA | 205549 | Utilities consumed - electricity | 74,235.45 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | IT and communication services | Navy Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 207969 | Computer equipment costing below the capitalisation threshold | 74,153.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Work | Operations | BLASTECH LIMITED | Not set | V - 9000151959 - 00154904 | Not set | 73,867.68 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Payment of utilities | Defence Infrastructure Organisation | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 177079 | Utilities consumed - gas | 73,810.72 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | OK HUNGARIAN GLOVES KV | Not set | 3000009122 | Raw materials and consumable clothing and textiles inventory purchased | 73,800.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Work | Operations | UNIVERSITY OF SHEFFIELD | Not set | V - 9000152467 - 00163190 | Not set | 73,726.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 208316 | Spend on Inventory - General | 73,584.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000151974 - 00161840 | Not set | 73,340.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000151974 - 00160957 | Not set | 73,251.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 204755 | Research and development incurred on projects with defence science and technology laboratory | 73,063.55 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | FINNING (UK) LTD | WS11 8LL | 207387 | Equipment support non-project costs | 72,916.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Materials & Equipment | Operations | PROVIDENCE SA LIMITED | Not set | V - 9000151792 - 00161917 | Not set | 72,842.80 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Spend on Inventory - General | Defence Equipment & Support | RENOWN ENGINEERING LTD | NE23 7RH | 208685 | Spend on Inventory - General | 72,720.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Spend on Inventory - General | Defence Equipment & Support | TELEVISION INSTALLATION SERVICES (MANSFIELD) LIMITED | NG18 5BU | 207147 | Spend on Inventory - General | 72,719.96 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Payment of utilities | Land Forces | GB OILS LIMITED | FK5 4RB | 207993 | Utilities consumed - heating oil | 72,472.43 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | DE5 3NT | 207982 | Spend on Inventory - General | 72,219.92 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Spend on Inventory - General | Defence Equipment & Support | CENTRAL COMPRESSOR CONSULTANTS LIMITED | GL5 3TJ | 205365 | Spend on Inventory - General | 72,216.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Medical treatment & stores and welfare services | Land Forces | CUMRAN PRIMARY SCHOOL | BT30 8RB | 38957 | Schools + community relations initiatives | 72,000.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Medical treatment & stores and welfare services | Joint Forces Command | COVENTRY TEACHING PRIMARY CARE TRUST | CV1 2GQ | 2.00E+11 | Medical health services | 71,806.99 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KT3 4LH | 204647 | Equipment support project costs | 71,719.34 |
| Ministry of Defence | Defence Support Group | 17/05/2013 | Works-Planned Maintenance | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10191428 | Payroll Processing Costs | 71,688.00 |
| Ministry of Defence | Defence Support Group | 23/05/2013 | Barclaycard Control a/c | Corporate | BARCLAYS BANK ( VISA) | Not set | 10191431 | Payroll Processing Costs | 71,688.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 208529 | Information technology services | 71,683.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000151974 - 00159467 | Not set | 71,666.95 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | CARILLIONENTERPRISE LIMITED | B75 7RL | 205871 | Fiscal asset under construction - capital in year addition | 71,565.17 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Fuel for military use | Defence Infrastructure Organisation | GB LPG LTD | BS11 8DL | 208988 | Oil and lubricants consumed excluding those from the inventory system | 71,498.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Work | Operations | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000151720 - 00161719 | Not set | 71,000.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 208884 | Utilities consumed - electricity | 70,946.56 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Administration | Head Office & Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 206922 | General administration | 70,923.47 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 204755 | Fees for professional services excluding legal fees | 70,904.06 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Spend on Inventory - General | Defence Equipment & Support | COMMUNICATIONS & POWER INDUSTRIES EUROPE LIMITED | KT12 2QF | 203576 | Spend on Inventory - General | 70,800.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HAMELN | Not set | 5000096387 | Utilities consumed - gas | 70,642.38 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Purchase of buildings and military equipment | Defence Equipment & Support | BAE SYSTEMS MARINE LTD | GU14 6YU | 202106 | Single use military equipment asset under construction - capital in year addition | 70,448.40 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Spend on Inventory - General | Defence Equipment & Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 206968 | Spend on Inventory - General | 70,356.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SELEX ES LTD | SS14 3EL | 205128 | Post design services which are not capitalised | 70,279.00 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | IT and communication services | Air Command | LIFE FITNESS (U K) LTD | CB7 4UB | 212065 | Computer equipment costing below the capitalisation threshold | 70,205.89 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | QINETIQ LIMITED | GU14 0LX | 209131 | Equipment support non-project costs | 70,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000151913 - 00162197 | Not set | 69,898.31 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000096615 | Utilities consumed - gas | 69,877.97 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 206233 | Property dwellings private finance initiative - service concession arrangement service charge | 69,607.76 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Spend on Inventory - General | Defence Equipment & Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 207900 | Spend on Inventory - General | 69,558.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Work | Operations | COVENTRY UNIVERSITY | Not set | V - 9000152532 - 00163497 | Not set | 69,448.19 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | YOUNGMAN GROUP LTD | CM9 4LJ | 202034 | Equipment support non-project costs | 69,258.14 |
| Ministry of Defence | Ministry of Defence | 29/05/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 211092 | Spend on Inventory - General | 69,103.31 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Design services and minor equipment purchases | Land Forces | THE AUTOMOBILE ASSOCIATION LIMITED | RG21 4EA | 177073 | Equipment support project costs | 69,077.22 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Estate management | Defence Infrastructure Organisation | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 5000097167 | Works - estate management | 69,048.97 |
| Ministry of Defence | Ministry of Defence | 30/05/2013 | Estate management | Defence Infrastructure Organisation | SERCO LIMITED | RG27 9UY | 211727 | Works - estate management | 68,986.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000152271 - 00162967 | Not set | 68,961.81 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Spend on Inventory - General | Defence Equipment & Support | STAHLWILLE TOOLS LTD | GU16 7PD | 204521 | Spend on Inventory - General | 68,923.68 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | JAGUAR LAND ROVER LIMITED | CV3 4LF | 177091 | Post design services which are not capitalised | 68,831.18 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 206458 | Equipment support non-project costs | 68,646.48 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | IT and communication services | Land Forces | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 210034 | IT Services -internal costs | 68,246.40 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | LIVERPOOL CITY COUNCIL | L2 2DH | 201152 | Cost of claims/compensation and related expenses against MOD | 68,222.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Transportation of personnel, freight and travel expenses | Land Forces | CARO AUTOVERMIETUNG GMBH | Not set | 5000097150 | Movement of service personnel | 67,707.40 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 207703 | Aviation fuel casual uplift consumed | 67,692.17 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Transportation of personnel, freight and travel expenses | Air Command | GREER AVIATION LTD | KA9 2PE | 210631 | Aircraft landing fees | 67,660.67 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 202095 | Spend on Inventory - General | 67,487.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000152132 - 00162412 | Not set | 67,443.82 |
| Ministry of Defence | Ministry of Defence | 29/05/2013 | Spend on Inventory - General | Defence Equipment & Support | OCENCO INCORPORATED | Not set | 3000009203 | Spend on Inventory - General | 67,434.45 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 205920 | Utilities consumed - electricity | 67,330.62 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Fuel for military use | Air Command | UNITED AVIATION SERVICES | Not set | 2000019132 | Aviation fuel casual uplift consumed | 67,291.86 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Payment of utilities | Defence Infrastructure Organisation | SSE ENERGY SUPPLY LIMITED | PO9 5DD | 208746 | Utilities consumed - electricity | 67,270.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000152256 - 00162180 | Not set | 67,243.23 |
| Ministry of Defence | United Kingdom Hydrographic Office | 01/05/2013 | Project External Costs | Transformation | Chersoft Ltd EM | Not set | 2000063940 | Not set | 66,990.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Payment of utilities | Defence Infrastructure Organisation | BRITISH GAS TRADING LIMITED | OX4 2JY | 201512 | Utilities consumed - electricity | 66,798.04 |
| Ministry of Defence | Ministry of Defence | 29/05/2013 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 211168 | Information technology services | 66,741.75 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL FOR CADET RIFLE SHOOTING | GU24 0NY | 204738 | Grants to reserve forces and cadet associations | 66,642.50 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Food and clothing | Defence Infrastructure Organisation | ISS MEDICLEAN LIMITED | GU21 5RW | 202426 | Cost of clothing and textile services received | 66,556.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000152337 - 00161569 | Not set | 66,484.96 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 202124 | Rent buildings - non civil estate property and married quarter property | 66,445.31 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Rent and rates | Defence Infrastructure Organisation | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 204076 | Rent buildings - non civil estate property and married quarter property | 66,445.31 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 207767 | Fiscal asset under construction - capital in year addition | 66,420.05 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Transportation of personnel, freight and travel expenses | Land Forces | AIR PARTNER PLC | RH6 0PA | 210425 | Movement of service personnel | 66,211.00 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | HAMPSHIRE COUNTY COUNCIL | SO23 8UB | 201110 | Cost of claims/compensation and related expenses against MOD | 66,145.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Adminstration, claims, compensation and awards | Head Office & Corporate Services | HAMPSHIRE COUNTY COUNCIL | SO23 8UB | 201638 | Cost of claims/compensation and related expenses against MOD | 66,145.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Spend on Inventory - General | Defence Equipment & Support | CRANFIELD AEROSPACE LTD | MK43 0AL | 208388 | Spend on Inventory - General | 65,916.48 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 203049 | Utilities consumed - heating oil | 65,815.12 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Payment of utilities | Head Office & Corporate Services | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 202211 | Utilities consumed - electricity | 65,791.97 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Transportation of personnel, freight and travel expenses | Land Forces | DSV AIR & SEA LIMITED | M22 4NY | 203007 | Freight movement costs | 65,741.70 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Food and clothing | Defence Equipment & Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 206068 | Cost of food purchases | 65,727.29 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Spend on Inventory - General | Joint Forces Command | FORBO FLOORING UK LIMITED | DE5 3NT | 212003 | Spend on Inventory - General | 65,561.82 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Purchase of inventory and services | Head Office & Corporate Services | SWETS INFORMATION SERVICES LTD | OX14 1UQ | 203388 | Cost of other material consumed | 65,493.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000151913 - 00162186 | Not set | 65,447.80 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Spend on Inventory - General | Defence Equipment & Support | BRUNTONS AERO PRODUCTS LTD | EH21 7PA | 202900 | Spend on Inventory - General | 65,388.59 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000019129 | Equipment support non-project costs | 65,384.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000152519 - 00162049 | Not set | 65,160.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Work | Operations | C SOFTWARE LIMITED | Not set | V - 9000151940 - 00159213 | Not set | 65,160.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Medical treatment & stores and welfare services | Joint Forces Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 205234 | Medical health services | 65,032.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Work | Operations | OCULUS DEFENCE SOLUTIONS LIMITED | Not set | V - 9000152168 - 00158404 | Not set | 65,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Research | Programme Office | NATURAL ENVIRONMENT RESEARCH COUNCIL | Not set | V - 9000151733 - 00161586 | Not set | 65,000.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Spend on Inventory - General | Defence Equipment & Support | BUTYL PRODUCTS LTD | CM12 0DW | 207303 | Spend on Inventory - General | 64,987.51 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 204005 | Movement of service personnel | 64,980.19 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 16/05/2013 | Injections / Projects RDEL and MNW | Estates Management | R N WOOLER & CO LTD | Not set | 9219 | Works - civil estate | 64,944.61 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 203653 | Spend on Inventory - General | 64,890.17 |
| Ministry of Defence | Ministry of Defence | 16/05/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE GUETERSLOH GMBH | Not set | 5000096615 | Utilities consumed - electricity | 64,641.53 |
| Ministry of Defence | Ministry of Defence | 08/05/2013 | Spend on Inventory - General | Defence Equipment & Support | PROMETHEUS MEDICAL LTD | HR6 0PW | 203848 | Spend on Inventory - General | 64,512.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | LATCHWAYS PLC | SN10 2JP | 204295 | Equipment support non-project costs | 64,412.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000151918 - 00159705 | Not set | 64,211.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 9BE | 177023 | Rent buildings - non civil estate property and married quarter property | 64,158.75 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Rent and rates | Defence Infrastructure Organisation | CORNWALL COUNCIL | PL27 9BE | 177217 | Rent buildings - non civil estate property and married quarter property | 64,158.75 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | SOARING (OXFORD) LTD | NG23 5NG | 203358 | Equipment support non-project costs | 64,101.32 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Rent and rates | Defence Infrastructure Organisation | INVERCLYDE COUNCIL | PA15 1LX | 201126 | Rent buildings - non civil estate property and married quarter property | 64,056.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Medical treatment & stores and welfare services | Land Forces | ARGYLL & BUTE COUNCIL | PA28 6JU | 207249 | Schools + community relations initiatives | 64,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Sub Contracted Work | Operations | MBDA UK LIMITED | Not set | V - 9000151706 - 00161934 | Not set | 63,942.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000097018 | Utilities consumed - gas | 63,896.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Materials & Equipment | Operations | OCEAN OPTICS BV | Not set | V - 0000002530 - 00162457 | Not set | 63,750.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Materials & Equipment | Operations | OCEAN OPTICS BV | Not set | V - 0000002530 - 00162469 | Not set | 63,750.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 211069 | Cost of other material consumed | 63,698.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Work | Operations | LONDON SCHOOL OF HYGIENE & TROPICAL MED | Not set | V - 9000151937 - 00159163 | Not set | 63,620.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Estate management | Defence Infrastructure Organisation | GEM MBH | Not set | 5000097095 | Estate + facilities management services - accommodation inventory + service | 63,559.32 |
| Ministry of Defence | Ministry of Defence | 14/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 206157 | Fiscal asset under construction - capital in year addition | 63,542.00 |
| Ministry of Defence | Royal Hospital Chelsea GIA | 26/04/2013 | Contracted Out Security | Royal Hospital Chelsea | WILSON JAMES LIMITED | Not set | PIN120320 | Not set | 63,448.26 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Fees for professional services | Head Office & Corporate Services | GVA GRIMLEY LIMITED | B1 2JB | 201107 | Fees for professional services excluding legal fees | 63,445.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Work | Operations | THALES UK LIMITED | Not set | V - 9000152268 - 00157429 | Not set | 63,381.00 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Rent and rates | Defence Infrastructure Organisation | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 208621 | Rent buildings - non civil estate property and married quarter property | 63,340.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Work | Operations | EVODIA LIMITED | Not set | V - 9000152118 - 00162625 | Not set | 63,102.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Payment of utilities | Defence Infrastructure Organisation | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 208932 | Utilities consumed - gas | 63,068.59 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE BIELEFELD GMBH | Not set | 5000097018 | Utilities consumed - electricity | 63,038.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Research | Programme Office | ROLLS ROYCE PLC | Not set | V - 9000152271 - 00160839 | Not set | 62,931.40 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Rent and rates | Defence Infrastructure Organisation | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 206239 | Rent buildings - non civil estate property and married quarter property | 62,912.32 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Rent and rates | Defence Infrastructure Organisation | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 211859 | Rent buildings - non civil estate property and married quarter property | 62,912.32 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Estate management | Defence Infrastructure Organisation | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000096880 | Works - estate management | 62,847.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Work | Operations | WLOG SOLUTIONS | Not set | V - 0000002560 - 00162288 | Not set | 62,820.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2013 | Spend on Inventory - General | Defence Equipment & Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 209313 | Spend on Inventory - General | 62,697.60 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Spend on Inventory - General | Defence Equipment & Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 211921 | Spend on Inventory - General | 62,443.99 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Spend on Inventory - General | Defence Equipment & Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 208414 | Spend on Inventory - General | 62,220.05 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Fees for professional services | Head Office & Corporate Services | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 209931 | Fees for professional services excluding legal fees | 62,101.91 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Payment of utilities | Air Command | GB OILS LIMITED | FK5 4RB | 208445 | Utilities consumed - heating oil | 62,049.19 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Transportation of personnel, freight and travel expenses | Navy Command | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 208676 | Military short term detached duty | 62,023.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Research | Programme Office | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000152337 - 00162230 | Not set | 62,004.90 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HAMELN | Not set | 5000096387 | Utilities consumed - water + sewage | 61,894.08 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Spend on Inventory - General | Defence Equipment & Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 207410 | Spend on Inventory - General | 61,878.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Work | Operations | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000151913 - 00162182 | Not set | 61,739.82 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Transportation of personnel, freight and travel expenses | Defence Equipment & Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 212240 | Freight movement costs | 61,483.29 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 02/05/2013 | Assets in the Course of Construction | Capital Expenditure | DAVID BEVERIDGE LTD | Not set | 704 | Assets in the Course of Construction | 61,423.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Other Services & Office costs | Operations | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000151956 - 00162414 | Not set | 61,361.08 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 204704 | IT Services -internal costs | 61,226.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Work | Operations | QINETIQ LIMITED | Not set | V - 9000152155 - 00159247 | Not set | 61,129.14 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Estate management | Defence Infrastructure Organisation | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 204560 | Works - estate management | 61,087.37 |
| Ministry of Defence | Ministry of Defence | 01/05/2013 | Fuel for military use | Air Command | HENTY OIL LTD | SW1E 5BH | 201115 | Cost of ground diesel fuel consumed | 60,727.80 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Fees for professional services | Land Forces | THEBIGWORD INTERPRETING SERVICES LIMITED | LS12 6AB | 212306 | Fees for professional services excluding legal fees | 60,532.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000152155 - 00159456 | Not set | 60,435.11 |
| Ministry of Defence | Council of Reserve Forces and Cadets Associations | 15/05/2013 | Rates/NDR | Infrastructure | LONDON BOROUGH OF EALING | Not set | 1761 | Rent buildings - non civil estate property and married quarter property | 60,393.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Development costs for military equipment | Defence Equipment & Support | FUJITSU SERVICES LIMITED | TW18 3BF | 204207 | Intangible fiscal asset - in year capital addition | 60,335.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Research | Programme Office | QINETIQ LIMITED | Not set | V - 9000151974 - 00159502 | Not set | 60,255.00 |
| Ministry of Defence | Defence Support Group | 23/05/2013 | Indirect Agency | Business Stream 2 | MPI AVIATION LTD | Not set | 10191899 | Electricity | 60,176.24 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Spend on Inventory - General | Defence Equipment & Support | ITURRI SA | OX16 3TA | 3000009170 | Spend on Inventory - General | 60,144.00 |
| Ministry of Defence | Ministry of Defence | 13/05/2013 | Fuel for military use | Air Command | GB OILS LIMITED | WA3 6XG | 176982 | Cost of ground diesel fuel consumed | 60,123.90 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Purchase of buildings and military equipment | Defence Infrastructure Organisation | VSM ESTATES LIMITED | B32 1AF | 211060 | Fiscal asset under construction - capital in year addition | 60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Work | Operations | OCEAN OPTICS BV | Not set | V - 0000002530 - 00162468 | Not set | 60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Work | Operations | ASTRIUM LIMITED | Not set | V - 9000152490 - 00158052 | Not set | 60,000.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Payment of utilities | Defence Infrastructure Organisation | STADTWERKE HAMELN | Not set | 5000096387 | Utilities consumed - electricity | 59,994.93 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 202374 | Rent buildings - non civil estate property and married quarter property | 59,968.64 |
| Ministry of Defence | Ministry of Defence | 09/05/2013 | Rent and rates | Defence Infrastructure Organisation | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 204232 | Rent buildings - non civil estate property and married quarter property | 59,968.64 |
| Ministry of Defence | Ministry of Defence | 10/05/2013 | Design services and minor equipment purchases | Defence Equipment & Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 204755 | Equipment support non-project costs | 59,732.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Research | Programme Office | UNIVERSITY OF EDINBURGH | Not set | V - 9000152476 - 00163193 | Not set | 59,726.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 207679 | Transport other operating lease | 59,681.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/05/2013 | Sub Contracted Research | Programme Office | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000152270 - 00160600 | Not set | 59,611.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Work | Operations | PUBLIC HEALTH ENGLAND | Not set | V - 9000151996 - 00161060 | Not set | 59,343.00 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 211043 | Cost of purchasing and repairing clothing | 59,202.16 |
| Ministry of Defence | Ministry of Defence | 02/05/2013 | Payment of utilities | Defence Infrastructure Organisation | IMSERV EUROPE LIMITED | MK14 6LY | 201650 | Utilities consumed - electricity | 59,047.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/05/2013 | Sub Contracted Research | Programme Office | BLUE BEAR SYSTEMS RESEARCH LIMITED | Not set | V - 9000152503 - 00159977 | Not set | 58,900.00 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Estate management | Defence Infrastructure Organisation | BUNDESWEHR DIENSTLEISTUNGSZENTRUM | Not set | 5000096161 | Estate + facilities management services - accommodation inventory + service | 58,697.31 |
| Ministry of Defence | Ministry of Defence | 07/05/2013 | Fuel for military use | Defence Equipment & Support | GB OILS LIMITED | WA3 6XG | 176887 | Cost of ground diesel fuel consumed | 58,367.88 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Rent and rates | Defence Infrastructure Organisation | BROXTOWE BOROUGH COUNCIL | NG9 1AB | 210500 | Rent buildings - non civil estate property and married quarter property | 58,352.38 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Spend on Inventory - General | Air Command | COMMUNICATIONS & POWER INDUSTRIES EUROPE LIMITED | KT12 2QF | 207920 | Spend on Inventory - General | 58,320.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2013 | IT and communication services | Defence Equipment & Support | CGI IT UK LIMITED | CF31 9AP | 202170 | Information technology services | 58,150.13 |
| Ministry of Defence | Ministry of Defence | 21/05/2013 | Transportation of personnel, freight and travel expenses | Air Command | KINGDOM OF SAUDI ARABIA GENERAL AUTHORITY OF CIVIL AVIATION | Not set | 2120019 | Aircraft landing fees | 58,140.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/05/2013 | Sub Contracted Work | Programme Office | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000151912 - 00158817 | Not set | 58,108.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Fuel for military use | Land Forces | WATSON PETROLEUM LTD | SN15 5DN | 210383 | Cost of ground diesel fuel consumed | 58,096.08 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 210268 | Aviation fuel casual uplift consumed | 58,055.72 |
| Ministry of Defence | Ministry of Defence | 31/05/2013 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 212350 | Cost of other material consumed | 57,826.56 |
| Ministry of Defence | Ministry of Defence | 24/05/2013 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 209870 | Consumption of engineering and technical inventory | 57,824.03 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Payment of utilities | Defence Infrastructure Organisation | E.ON | Not set | 5000096730 | Utilities consumed - gas | 57,781.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/05/2013 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000151786 - 00161505 | Not set | 57,749.83 |
| Ministry of Defence | Ministry of Defence | 28/05/2013 | Spend on Inventory - General | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | GL17 0WH | 210489 | Spend on Inventory - General | 57,696.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2013 | Administration | Navy Command | DATAFORCE INTERACT LIMITED | NN3 6DF | 206338 | General administration | 57,599.05 |