Transparency data
MOD's spending over £25,000 for June 2016
Updated 30 March 2017
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON RECEIVABLES LTD | W1U 1DR | 140028 | Rent UK married quarters - operating lease payments | £42,699,283.63 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AMEC(AGL) LTD | DL1 2ED | 139552 | Fiscal asset under construction - capital in year addition | £36,000,000.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 140844 | Intangible single use military equipment asset - in year capital addition | £22,705,724.33 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 138679 | Fiscal asset under construction - capital in year addition | £22,375,785.66 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 141651 | Single use military equipment asset under construction - capital in year addition | £20,521,801.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT OF ENERGY AND CLIMATE CHANGE | SW1A 2AW | 138685 | Consumption of CRC energy efficiency scheme allowances | £17,535,556.50 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 136240 | Intangible fiscal asset - in year capital addition | £15,366,000.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 136288 | Fees for professional services excluding legal fees | £11,263,222.32 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 143973 | Works - estate management | £10,698,271.78 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 140344 | Equipment support non-project costs | £10,375,946.83 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 139701 | Utilities consumed - electricity | £10,024,214.22 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Government Procurement Card | Ministry of Defence | RBS | Not set | 11805 | Monthly GPC Payment | £9,741,016.14 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Government Procurement Card | Ministry of Defence | RBS MAIN JUN 16 | Not set | 11804 | Monthly GPC Payment | £9,548,843.24 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 138780 | Equipment support non-project costs | £9,385,617.17 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 2000003516 | Intangible single use military equipment asset - in year capital addition | £9,362,465.75 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 141472 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,880,698.67 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 140409 | Fees for professional services excluding legal fees | £8,552,458.73 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 145142 | Fiscal asset under construction - capital in year addition | £7,553,531.30 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN LACOVOU JV | Not set | 6000016007 | Fiscal asset under construction - capital in year addition | £7,126,209.92 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | IT and communication services | JFC | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 140368 | Information technology services | £7,000,139.99 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 138483 | Property dwellings private finance initiative - service concession arrangement service charge | £6,528,776.80 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK | Not set | 11811 | Monthly GPC Payment | £6,413,754.38 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 137593 | Fiscal asset under construction - capital in year addition | £5,671,210.58 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 141926 | Fees for professional services excluding legal fees | £5,630,852.40 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 141784 | Estate + facilities management services - accommodation inventory + service | £5,555,978.48 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 140152 | Estate core services charge | £5,323,153.83 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 142538 | Spend on Inventory - General | £5,242,430.36 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 137486 | Fees for professional services excluding legal fees | £4,903,820.50 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 138613 | Fiscal asset under construction - capital in year addition | £4,276,111.58 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | DEFENCE SUPPORT (ST ATHAN) LIMITED | WC2B 6AN | 137083 | Rent buildings - non civil estate property and married quarter property | £4,237,618.83 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000015848 | Works - estate management | £4,112,634.37 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 141683 | Fees for professional services excluding legal fees | £3,977,339.35 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 141304 | Estate core services charge | £3,920,959.72 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 141811 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,863,646.21 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 136258 | Spend on Inventory - General | £3,821,216.97 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 137844 | Estate core services charge | £3,760,661.63 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | IT and communication services | Army TLB | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 137339 | IT Services -internal costs | £3,701,058.44 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 142529 | Fiscal asset under construction - capital in year addition | £3,691,583.51 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 142771 | Fiscal asset under construction - capital in year addition | £3,667,121.24 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 141278 | Single use military equipment asset under construction - capital in year addition | £3,643,958.40 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 137844 | Works - civil estate | £3,614,834.89 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 142541 | Equipment support non-project costs | £3,565,692.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 141918 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,510,729.81 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 142538 | Equipment support non-project costs | £3,468,667.36 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 141278 | Equipment support non-project costs | £3,206,747.60 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 143930 | Equipment support non-project costs | £3,187,320.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 140321 | Plant + machinery private finance initiative - service concession arrangements service charge | £2,973,976.88 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Grants to NDPBs | Army TLB | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 137069 | Grant in aid to the council of reserve forces and cadet associations | £2,965,513.17 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 145142 | IT + communications asset - in year capital addition | £2,718,761.21 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 144845 | Estate + facilities management services - accommodation inventory + service | £2,700,317.67 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 141410 | Fiscal asset under construction - capital in year addition | £2,693,313.34 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 142588 | Grant in aid to the council of reserve forces and cadet associations | £2,615,436.90 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 141646 | Equipment support non-project costs | £2,570,169.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Research and development | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 141465 | Research and development incurred on projects with defence science and technology laboratory | £2,541,600.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 137863 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,518,078.19 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 139049 | Spend on Inventory - General | £2,428,641.91 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 189277 | Fiscal asset under construction - capital in year addition | £2,370,024.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Development costs for military equipment | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 140828 | Intangible single use military equipment asset - in year capital addition | £2,358,685.20 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | IT and communication services | JFC | MICROSOFT LTD | Not set | 137182 | Information technology services | £2,267,963.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 140808 | Equipment support non-project costs | £2,224,300.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 143974 | Estate core services charge | £2,223,700.92 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 144528 | Fees for professional services excluding legal fees | £2,213,931.84 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Purchase of buildings - Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 137491 | Property building dwellings asset - in year capital addition | £2,143,938.65 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 140347 | Equipment support non-project costs | £2,105,704.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 141202 | Rent land - non civil estate property + married quarter property | £2,065,860.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON & REGIONAL (ST GEORGES COURT) LIMITED | W1U 8EW | 144659 | Rent buildings - non civil estate property and married quarter property | £2,035,726.03 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 137844 | Works services - excluding United States forces/NATO + married quarters | £2,015,778.88 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 136258 | Equipment support non-project costs | £2,010,355.32 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Adminstration, claims, compensation and awards | HO+CS | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 141196 | Cost of claims/compensation and related expenses against MOD | £2,000,000.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 140152 | Fiscal asset under construction - capital in year addition | £1,950,869.17 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Government Procurement Card | Ministry of Defence | RBS | Not set | 11806 | Monthly GPC Payment | £1,944,925.51 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 138006 | Operating costs grant in aid to the Royal Air Force museum | £1,933,361.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 138010 | Fees for professional services excluding legal fees | £1,911,885.78 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 137912 | Estate + facilities management services - accommodation inventory + service | £1,907,181.02 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 141565 | Estate + facilities management services - accommodation inventory + service | £1,836,613.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000172120 - 00228115 | IT Hardware | £1,815,768.12 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 138092 | External military training | £1,813,234.72 |
| Ministry of Defence | Ministry of Defence | 28/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000017062 | Estate core services charge | £1,793,684.03 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 138506 | Welfare services including sports equipment and ministers of religion. | £1,755,416.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 141304 | Works services - excluding United States forces/NATO + married quarters | £1,749,713.41 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Rent and rates | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 137818 | Rent buildings - non civil estate property and married quarter property | £1,746,506.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AAR AIRLIFT GROUP INC | Not set | 3201806 | Equipment support non-project costs | £1,745,208.44 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AAR AIRLIFT GROUP INC | Not set | 3201817 | Equipment support non-project costs | £1,745,208.44 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 138094 | External military training | £1,712,394.15 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 137084 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,690,071.10 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 137702 | Fees for professional services excluding legal fees | £1,681,860.05 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 144492 | Spend on Inventory - General | £1,675,167.86 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 139218 | Fiscal asset under construction - capital in year addition | £1,629,258.95 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 143939 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,628,115.76 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 137926 | Spend on Inventory - General | £1,626,484.45 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 140152 | Works - estate management | £1,587,992.03 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 144551 | Estate + facilities management services - accommodation inventory + service | £1,567,766.99 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 137880 | Property dwellings private finance initiative - service concession arrangement service charge | £1,554,131.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Research and development | DES Bespoke Trading Entity | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 144669 | Research and development excluding defence science and technology laboratory | £1,495,584.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 138669 | Grant in aid to the council of reserve forces and cadet associations | £1,470,108.05 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 145142 | Equipment support non-project costs | £1,442,443.58 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 141296 | Fees for professional services excluding legal fees | £1,377,954.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3201811 | Spend on Inventory - General | £1,337,828.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Capital Asset expenditure | Infrastructure | BAM NUTTALL LIMITED | GU15 3XW | V - 9000172149 - 00227103 | Capital Asset expenditure | £1,337,623.90 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 141985 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,329,823.35 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3201827 | Spend on Inventory - General | £1,328,799.95 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 143974 | Works services - excluding United States forces/NATO + married quarters | £1,321,477.18 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 137492 | Fiscal asset under construction - capital in year addition | £1,318,908.80 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 143974 | Works - estate management | £1,304,918.56 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 143974 | Works - civil estate | £1,296,253.70 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 141304 | Fiscal asset under construction - capital in year addition | £1,284,928.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Facility Management Costs | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000171844 - 00227006 | Facility Management Costs | £1,283,722.14 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 141041 | Single use military equipment asset under construction - capital in year addition | £1,282,736.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000016363 | Works - estate management | £1,259,164.80 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 137124 | Information technology services | £1,242,508.87 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3201773 | Defence equipment CLS/IOS service charge | £1,240,237.42 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 137081 | Fiscal asset under construction - capital in year addition | £1,237,723.82 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 141664 | Fiscal asset under construction - capital in year addition | £1,228,828.86 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 138934 | Equipment support non-project costs | £1,214,064.76 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 136240 | Equipment support non-project costs | £1,185,435.79 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 139049 | Equipment support non-project costs | £1,182,170.74 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 137844 | Works - estate management | £1,173,015.49 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 141652 | Fiscal asset under construction - capital in year addition | £1,139,276.19 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 138625 | Spend on Inventory - General | £1,137,791.52 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 138166 | Grant in aid to the council of reserve forces and cadet associations | £1,065,206.08 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 140554 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,055,849.84 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000016135 | Works - estate management | £1,052,600.87 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 189305 | Fiscal asset under construction - capital in year addition | £1,046,686.80 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 138101 | Fiscal asset under construction - capital in year addition | £1,033,380.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 141255 | Fiscal asset under construction - capital in year addition | £1,032,547.76 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 138137 | Fees for professional services excluding legal fees | £1,031,050.80 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESKASSE HALLE | Not set | 6000016251 | Works - estate management | £1,028,589.11 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 137175 | Rent land - non civil estate property + married quarter property | £1,025,157.84 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 143925 | Equipment support non-project costs | £1,019,464.91 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 143997 | Estate + facilities management services - accommodation inventory + service | £1,014,880.28 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 139567 | Information technology services | £1,004,779.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000172269 - 00228450 | Repairs & Maintenance | £1,004,176.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000172120 - 00228117 | IS Support Service | £999,664.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000172120 - 00228118 | IS Support Service | £999,664.13 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000003569 | Defence equipment CLS/IOS service charge | £990,410.96 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | IT and communication services | JFC | CGI IT UK LIMITED | KT22 7LP | 142578 | Information technology services | £982,346.36 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 137593 | IT + communications asset - in year capital addition | £966,085.16 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | International contributions | JFC | EUROPEAN UNION SATELLITE CENTRE | Not set | 6000016085 | UK contribution to the western european satellite centre | £965,521.63 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Grants to NDPBs | Army TLB | ROYAL HOSPITAL | SW3 4SR | 140243 | Operating costs grant in aid to the Royal Hospital Chelsea | £947,701.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 139925 | Estate + facilities management services - accommodation inventory + service | £939,937.41 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 137844 | Works in aid of disposal | £939,663.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000171946 - 00227565 | Sub Contracted Work | £911,998.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 141363 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £900,104.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 141304 | Works - estate management | £886,380.40 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 137593 | Equipment support non-project costs | £879,293.46 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 138178 | Fiscal asset under construction - capital in year addition | £860,225.23 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000003579 | Raw materials and consumable aviation fuel inventory purchased | £858,463.93 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 140040 | Equipment support non-project costs | £845,366.07 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 138502 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £843,112.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 138504 | Estate + facilities management services - accommodation inventory + service | £829,876.07 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 139703 | Cost of food services | £825,629.93 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 137923 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £823,078.00 |
| Ministry of Defence | National Army Museum GIA | 22/06/2016 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 10099 | NAM Site Reconstruction Interim Cert 17 | £820,642.88 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 144107 | Freight movement costs | £798,349.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201829 | Spend on Inventory - General | £789,042.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Rent/Lease of Land & Bldgs | Infrastructure | QINETIQ LIMITED | GU14 0LX | V - 9000172268 - 00228471 | Rent/Lease of Land & Bldgs | £783,700.24 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 139507 | Rent buildings - non civil estate property and married quarter property | £782,697.02 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 138621 | Fees for professional services excluding legal fees | £780,437.82 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 137818 | Estate + facilities management services - accommodation inventory + service | £769,112.76 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 137124 | Fiscal asset under construction - capital in year addition | £760,367.87 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 137345 | Equipment support non-project costs | £755,794.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | IT and communication services | HO+CS | MAINDEC COMPUTER SOLUTIONS LIMITED | HP10 0AB | 142662 | Information technology services | £754,404.52 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 141164 | Cost of food services | £749,789.85 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 137614 | Spend on Inventory - General | £740,760.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | IT and communication services | Defence Equipment + Support | ORACLE CORPORATION UK LTD | RG6 1RA | 137244 | Information technology services | £730,999.69 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 139758 | Works services - excluding United States forces/NATO + married quarters | £730,182.05 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 141210 | Property dwellings private finance initiative - service concession arrangement service charge | £722,376.74 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TURBOMECA UK LTD | PO15 5RL | 6000015905 | Equipment support non-project costs | £718,113.98 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ROLLALONG LIMITED | BH21 6SF | 10074 | Fiscal asset under construction - capital in year addition | £707,814.19 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 139579 | Equipment support non-project costs | £699,908.40 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Spend on Inventory - General | Defence Equipment + Support | H M REVENUE & CUSTOMS | BX5 5AB | 144616 | Spend on Inventory - General | £691,448.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000015829 | Spend on Inventory - General | £666,155.08 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 144015 | Fiscal asset under construction - capital in year addition | £666,126.59 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 137852 | Information technology services | £658,460.11 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AEROGLOW LIMITED | SP8 4AR | 136987 | Equipment support non-project costs | £651,804.90 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Government Procurement Card | Ministry of Defence | RBS BANNER MAY 16 | Not set | 11803 | Monthly GPC Payment | £646,115.96 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 144148 | Property non dwellings private finance initiative - service concession arrangement service charge | £645,455.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Energy & Utility | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000172234 - 00228505 | Energy & Utility | £639,510.53 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 139895 | Fees for professional services excluding legal fees | £636,217.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Sub Contracted Work | Divisions | MBDA FRANCE S.A.S. | F75016 | V - 0000003694 - 00226558 | Sub Contracted Work | £632,487.26 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ST. MODWEN DEVELOPMENTS LIMITED | B31 2UQ | 139415 | Fiscal asset under construction - capital in year addition | £627,404.68 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 137832 | Plant + machinery operating lease | £626,618.50 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THE VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER | Not set | 2000003594 | Equipment support non-project costs | £619,125.34 |
| Ministry of Defence | Ministry of Defence | 27/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 145559 | Equipment support non-project costs | £617,731.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 137168 | Public relations services including items such as sales marketing and advertising | £603,382.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 145250 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £599,388.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 144800 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £590,745.60 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 140718 | Spend on Inventory - General | £590,350.71 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 140042 | Equipment support non-project costs | £589,579.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3201788 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Medical Health Services | HO+CS | BAE Systems | Not set | CO001 | Medical Health Services | £570,188.77 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 143954 | Utilities consumed - electricity | £567,487.13 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 140506 | Cost of food services | £564,389.01 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 141164 | Estate + facilities management services - accommodation inventory + service | £562,537.31 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 143998 | Estate + facilities management services - accommodation inventory + service | £562,410.83 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 140474 | Information technology services | £557,600.20 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 144102 | Estate core services charge | £554,915.59 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Estate management | Air Command | WELSH GOVERNMENT | CF10 3NQ | 136974 | Estate + facilities management services - accommodation inventory + service | £550,927.74 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 143930 | Post design services which are not capitalised | £545,712.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 143969 | External military training | £539,318.18 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 139884 | Cost of food purchases | £535,111.34 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 140152 | Works services - excluding United States forces/NATO + married quarters | £531,683.45 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Fees for professional services | DES Bespoke Trading Entity | SIMMONS & SIMMONS LLP | EC2Y 9SS | 144371 | The provision of assistance in support of PFI and PPP projects involving the procurement of specialist financial, legal, insurance, or similar advice by a MoD project team, pursuing a PFI/PPP procurement strategy | £527,556.78 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 144964 | Post design services which are not capitalised | £526,426.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Development costs for military equipment | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 144832 | Intangible single use military equipment asset - in year capital addition | £525,418.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 136502 | Cost of food purchases | £523,686.31 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | General services and support | JFC | MICHAELS AUTOMOTIVE LTD | Not set | 6000016258 | Purchase of defence support equipment below capitalisation threshold of £25k. | £515,267.18 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 137678 | Cost of food purchases | £514,597.07 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 139701 | Utilities consumed - electricity | £511,857.29 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 139056 | Equipment support non-project costs | £510,745.40 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 141165 | Fees for professional services excluding legal fees | £510,190.93 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 141815 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £508,637.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3201819 | Spend on Inventory - General | £508,452.93 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 145292 | Fees for professional services excluding legal fees | £507,138.25 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | JFD LIMITED | PA4 9RW | 138293 | Equipment support non-project costs | £506,969.81 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Fees for professional services | HO+CS | COFFEY INTERNATIONAL DEVELOPMENT LIMITED | RG1 8AH | 141324 | The provision of advice and assistance relating to the strategy of an organisation | £501,479.51 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Medical treatment & stores and welfare services | HO+CS | TEAM RUBICON UK | BA12 0LQ | 141185 | Specific Grants to Charities | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 141112 | Cost of food purchases | £499,056.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Sub Contracted Work | Divisions | AGUSTAWESTLAND LIMITED | BA20 2YB | V - 9000171804 - 00219807 | Sub Contracted Work | £490,000.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000016120 | Spend on Inventory - General | £488,302.63 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | IT and communication services | JFC | CGI IT UK LIMITED | KT22 7LP | 140394 | Information technology services | £486,051.85 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 137800 | Equipment support non-project costs | £478,556.30 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 141278 | Capital spares engineering and technical inventory single use military equip capital in year addition | £478,233.60 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 143974 | Fiscal asset under construction - capital in year addition | £478,162.25 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 139658 | Spend on Inventory - General | £470,947.10 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 139556 | Cost of food services | £469,253.89 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 138281 | Works - estate management | £462,234.80 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 145254 | Cost of food purchases | £457,095.66 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 139758 | Fiscal asset under construction - capital in year addition | £455,752.73 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 141285 | Defence equipment CLS/IOS service charge | £455,345.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000171807 - 00226965 | Sub Contracted Work | £454,395.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000171807 - 00226971 | Sub Contracted Work | £454,395.74 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB | Not set | 3201795 | Post design services which are not capitalised | £452,068.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Fees for professional services | Army TLB | PA CONSULTING SERVICES LTD | SW1W 9SR | 137978 | Fees for professional services excluding legal fees | £440,857.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 137993 | Cost of food purchases | £437,961.89 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 136305 | Grant in aid commonwealth war graves commission | £437,200.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000003611 | Spend on Inventory - General | £435,522.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000171844 - 00226967 | Repairs & Maintenance | £423,623.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172132 - 00227260 | Sub Contracted Work | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 143973 | Fiscal asset under construction - capital in year addition | £418,781.58 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MATTHEWS & GOODMAN LLP | L3 9NY | 144671 | Rent buildings - non civil estate property and married quarter property | £418,632.30 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 140417 | Fiscal asset under construction - capital in year addition | £416,240.14 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 141524 | Cost of food purchases | £414,061.39 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Fees for professional services | HO+CS | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 140973 | Fees for professional services excluding legal fees | £412,190.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 137040 | Utilities consumed - electricity | £407,289.31 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 143926 | Equipment support non-project costs | £403,913.64 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | IT and communication services | JFC | IBM UNITED KINGDOM LIMITED | PO6 3AE | 144100 | Information technology services | £403,665.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Sub Contracted Work | Divisions | GKN HYBRID POWER LIMITED | OX12 0DQ | V - 9000171986 - 00227354 | Sub Contracted Work | £395,935.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 137997 | Equipment support project costs | £395,358.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 144102 | Works services - excluding United States forces/NATO + married quarters | £389,059.91 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 137539 | Post design services which are not capitalised | £386,948.10 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 138668 | Spend on Inventory - General | £385,621.90 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 141343 | Estate core services charge | £383,439.81 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Fees for professional services | HO+CS | HOME OFFICE GENERAL CASH ACCOUNT | NP20 9BB | 141414 | Fees for professional services excluding legal fees | £371,289.01 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DAVIS AIRCRAFT PRODUCTS CO. INC | Not set | 2000003570 | Single use military equipment asset under construction - capital in year addition | £371,220.50 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 138167 | Property dwellings private finance initiative - service concession arrangement service charge | £369,116.83 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 141663 | Equipment support non-project costs | £361,688.60 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 137475 | Spend on Inventory - General | £361,251.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000172086 - 00227854 | Sub Contracted Work | £360,118.18 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 141887 | Cost of food purchases | £356,121.22 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 137802 | Cost of ground diesel fuel consumed | £354,825.36 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Purchase of buildings and military equipment | JFC | COMMUNICATIONS AUDIT UK LTD | GL52 6ZU | 145027 | Single use military equipment asset under construction - capital in year addition | £354,420.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 136911 | IT Services -internal costs | £352,932.60 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 138031 | Fees for professional services excluding legal fees | £351,943.86 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 140897 | Spend on Inventory - General | £350,830.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000172134 - 00223429 | Sub Contracted Work | £350,000.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3201784 | Single use military equipment asset under construction - capital in year addition | £349,837.50 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | H M REVENUE & CUSTOMS | CF14 5XZ | 144617 | Fiscal asset under construction - capital in year addition | £344,250.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | S A IMMOLITH | Not set | 6000016960 | Rent buildings - non civil estate property and married quarter property | £343,568.70 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 137897 | PSS Other Tech Support Exc R+D | £339,463.58 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000016037 | Utilities consumed - electricity | £336,119.35 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 141815 | Fees for professional services excluding legal fees | £335,541.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 141266 | Information technology services | £334,540.80 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000003390 | Equipment support non-project costs | £334,521.89 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3201854 | Equipment support non-project costs | £332,010.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 143907 | Cost of ground diesel fuel consumed | £331,161.31 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 144836 | Estate + facilities management services - accommodation inventory + service | £330,560.93 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 140690 | Defence equipment CLS/IOS service charge | £328,242.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Medical treatment & stores and welfare services | HO+CS | THE MILITARY WIVES CHOIRS FOUNDATION | EC3R 8AD | 137742 | Specific Grants to Charities | £328,000.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 141203 | Rent land - non civil estate property + married quarter property | £325,260.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM1 1QW | 138099 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ALDERSHOT HEALTHCARE INVESTMENTS LIMITED | GU1 2AB | 136592 | Rent buildings - non civil estate property and married quarter property | £320,976.14 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 145258 | Equipment support project costs | £317,264.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Design services and minor equipment purchases | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 137601 | Equipment support non-project costs | £316,191.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000172095 - 00227095 | Sub Contracted Work | £315,830.55 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 141458 | External military training | £314,080.48 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 136407 | Fiscal asset under construction - capital in year addition | £313,752.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 139253 | Spend on Inventory - General | £311,725.77 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 139703 | Estate + facilities management services - accommodation inventory + service | £307,841.91 |
| Ministry of Defence | Ministry of Defence | 28/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000017077 | Works - estate management | £304,722.62 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 139051 | Research and development at the pre main gate stage of a project | £302,800.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000003477 | Aviation fuel casual uplift consumed | £301,309.29 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 145050 | The provision of advice and guidance related to management of ongoing programmes and projects | £301,212.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 139399 | Estate + facilities management services - accommodation inventory + service | £301,171.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | SO53 3TG | V - 9000172147 - 00227799 | Capital Asset expenditure | £300,672.28 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 141204 | Rent land - non civil estate property + married quarter property | £295,050.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | PO6 3AE | 138752 | Fiscal asset under construction - capital in year addition | £294,303.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Spend on Inventory - General | Defence Equipment + Support | MOLECULAR PRODUCTS LIMITED | CM19 5FR | 136786 | Spend on Inventory - General | £294,048.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | INSIGHT DIRECT (U K) LTD | HA0 1EH | 138279 | Fees for professional services excluding legal fees | £292,520.16 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 139655 | Estate + facilities management services - accommodation inventory + service | £292,220.84 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 145028 | Estate + facilities management services - accommodation inventory + service | £292,220.84 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000015848 | Works services - excluding United States forces/NATO + married quarters | £291,895.19 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 136600 | Equipment support non-project costs | £291,760.60 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 137333 | Welfare services including sports equipment and ministers of religion. | £291,235.84 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 138797 | Equipment support project costs | £290,667.91 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 141708 | Spend on Inventory - General | £290,565.37 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 139238 | Cost of food services | £284,874.48 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 138644 | Fees for professional services excluding legal fees | £279,966.10 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 137844 | Fiscal asset under construction - capital in year addition | £275,812.45 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 138921 | Rent buildings - non civil estate property and married quarter property | £275,241.16 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 138228 | Cost of food services | £274,109.13 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 140001 | Cost of ground diesel fuel consumed | £273,138.17 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 140937 | Cost of food services | £272,848.37 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Grants to Reserves Forces and Cadets Association | HO+CS | THE ROYAL BRITISH LEGION | SE1 1AA | 136558 | Grants to welfare organisation | £272,235.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Grants to NDPBs | Army TLB | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 137069 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | £270,013.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3201840 | Equipment support project costs | £268,766.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171843 - 00222894 | Sub Contracted Work | £267,704.99 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Enabling Services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 140828 | PSS Other Tech Support Exc R+D | £267,510.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 138910 | Rent buildings - non civil estate property and married quarter property | £267,099.08 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 138115 | Plant + machinery operating lease | £266,906.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172268 - 00227259 | Sub Contracted Work | £265,890.80 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 144632 | Estate core services charge | £264,196.01 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 137321 | Property non dwellings private finance initiative - service concession arrangement service charge | £262,859.25 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 141209 | Property dwellings private finance initiative - service concession arrangement service charge | £262,706.28 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 144632 | Works services - excluding United States forces/NATO + married quarters | £262,119.72 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 141190 | Equipment support project costs | £260,628.22 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 140777 | Equipment support non-project costs | £259,020.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000003442 | Aviation fuel casual uplift consumed | £257,318.69 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 139782 | Spend on Inventory - General | £256,248.76 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SW1W 9SR | 136485 | Information technology services | £256,029.60 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 139333 | Freight movement costs | £253,469.43 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | PO6 4PR | 136260 | External military training | £253,139.10 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 143999 | Cost of food services | £252,443.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000172134 - 00226434 | Sub Contracted Work | £250,349.60 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | General services and support | DES Bespoke Trading Entity | SAAB AB | Not set | 3201803 | Defence equipment CLS/IOS service charge | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Research and development | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 138683 | Research and development incurred on projects with defence science and technology laboratory | £247,662.17 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 144543 | Medical health services | £246,642.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000172314 - 00225099 | Sub Contracted Work | £245,193.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171843 - 00223068 | Sub Contracted Work | £240,227.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 141515 | Defence equipment CLS/IOS service charge | £240,204.50 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 139473 | Fiscal asset under construction - capital in year addition | £238,792.45 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 141383 | Equipment support non-project costs | £238,749.80 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 145123 | Works services - excluding United States forces/NATO + married quarters | £235,714.03 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 140061 | Computer equipment costing below the capitalisation threshold | £234,599.13 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Design services and minor equipment purchases | Army TLB | AGUSTAWESTLAND LIMITED | BA20 2YB | 140313 | Equipment support non-project costs | £233,050.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 142631 | Estate + facilities management services - accommodation inventory + service | £232,350.31 |
| Ministry of Defence | United Kingdom Hydrographic Office | 27/06/2016 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Latimer Trend and Company Ltd | Not set | 2000079337 | Raw Material/ Finished Goods | £232,203.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000172098 - 00224851 | Sub Contracted Work | £232,025.60 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 137784 | Spend on Inventory - General | £229,003.20 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 144499 | Equipment support project costs | £228,631.66 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 136315 | Fiscal asset under construction - capital in year addition | £228,096.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000015830 | Estate core services charge | £227,817.91 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 140031 | Cost of food services | £227,260.21 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 138289 | Equipment support project costs | £226,135.89 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Transportation of personnel, freight and travel expenses | Army TLB | AIR CHARTER SERVICE PLC | KT6 6AP | 142520 | Movement of service personnel | £222,000.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 144010 | Fiscal asset under construction - capital in year addition | £220,737.60 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 144910 | Cost of ground diesel fuel consumed | £220,092.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000172134 - 00226433 | Sub Contracted Work | £217,926.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000003701 - 00228057 | Local Authority Rates | £217,852.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 136875 | Fees for professional services excluding legal fees | £215,812.70 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 144575 | Spend on Inventory - General | £214,049.39 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GLASGOW PRESTWICK INTERNATIONAL AIRPORT LTD | KA9 2PL | 144606 | Rent buildings - non civil estate property and married quarter property | £213,900.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS AUSTRALIA | SA5111 | V - 0000003693 - 00227426 | Sub Contracted Work | £211,643.20 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Rent and rates | Air Command | AIR FORCE INNS | Not set | 8000000259 | Rent buildings - civil estate property | £210,257.67 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Spend on Inventory - General | Defence Equipment + Support | OSHKOSH DEFENSE, LLC | Not set | 3201836 | Spend on Inventory - General | £208,034.02 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 139235 | Works services - excluding United States forces/NATO + married quarters | £207,285.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000172270 - 00224908 | Sub Contracted Work | £205,954.83 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 140729 | Cost of food services | £205,038.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171843 - 00226505 | Sub Contracted Work | £205,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172268 - 00227143 | Sub Contracted Work | £205,000.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Food and clothing | Defence Equipment + Support | ARAMARK LTD | LS16 6QY | 138609 | Cost of food services | £203,298.09 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 136911 | Information technology services | £202,517.12 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201815 | Spend on Inventory - General | £202,217.04 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Externally delivered education and training | DES Bespoke Trading Entity | BRIDGWATER COLLEGE | TA6 4PZ | 144514 | External training - civilian | £201,798.49 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 141113 | Fiscal asset under construction - capital in year addition | £200,624.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Sub Contracted Work | Divisions | AWE MANAGEMENT LIMITED | RG7 4PR | V - 9000171955 - 00225726 | Sub Contracted Work | £200,393.53 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 138034 | External military training | £200,229.14 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 139783 | Spend on Inventory - General | £199,849.74 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 137412 | Research and development excluding defence science and technology laboratory | £199,569.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000172239 - 00228554 | Sub Contracted Work | £199,488.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | MK6 1BP | 136261 | External military training | £199,209.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | NITEWORKS | GU14 6YU | V - 9000172135 - 00227943 | Sub Contracted Work | £196,000.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 189307 | Post design services which are not capitalised | £193,341.30 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 140778 | Information technology services | £191,321.20 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000016029 | Spend on Inventory - General | £190,819.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000172282 - 00228255 | Capital Asset expenditure | £187,941.69 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 139484 | Rent buildings - non civil estate property and married quarter property | £187,798.91 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 137038 | Fiscal asset under construction - capital in year addition | £187,125.60 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 141214 | Equipment support project costs | £186,921.64 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Spend on Inventory - General | Defence Equipment + Support | AGROPHARM LTD | HP10 8LN | 141622 | Spend on Inventory - General | £184,194.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Spend on Inventory - General | Army TLB | REXEL UK LTD | NR3 2BE | 138480 | Spend on Inventory - General | £184,088.97 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Spend on Inventory - General | Defence Equipment + Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 140972 | Spend on Inventory - General | £183,600.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 144972 | Equipment support project costs | £182,544.04 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 137937 | Rent land - non civil estate property + married quarter property | £180,560.80 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 138336 | Rent land - non civil estate property + married quarter property | £180,560.80 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 144884 | Equipment support non-project costs | £180,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000172134 - 00225411 | Sub Contracted Work | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 144346 | Freight movement costs | £179,790.49 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 137861 | Spend on Inventory - General | £178,018.15 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 140447 | Utilities consumed - electricity | £176,169.62 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000003551 | Defence equipment CLS/IOS service charge | £175,909.59 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 142765 | Estate + facilities management services - accommodation inventory + service | £175,779.50 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 139024 | Equipment support non-project costs | £175,756.24 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 140150 | Spend on Inventory - General | £175,268.43 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 141274 | Equipment support non-project costs | £174,848.68 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 141816 | Fees for professional services excluding legal fees | £174,546.42 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 137053 | Computer equipment costing below the capitalisation threshold | £174,139.20 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8PU | 141566 | IT Services -internal costs | £172,512.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 145065 | Safety Management | £171,815.32 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | General services and support | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 189307 | Defence equipment CLS/IOS service charge | £171,345.04 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Travel | HO+CS | Hafif Travel and Tourism | Not set | CO006 | Travel | £171,334.78 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | Air Command | SERCO LIMITED | RG27 9UY | 138934 | Rent buildings - non civil estate property and married quarter property | £170,871.54 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 137405 | Equipment support non-project costs | £170,359.50 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 136307 | Spend on Inventory - General | £170,302.50 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 145328 | Pay costs grant in aid to the National Museum Royal Navy | £170,000.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 141207 | External military training | £169,269.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000171999 - 00227692 | Travel & Subsistence | £169,150.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000172120 - 00228113 | IS Support Service | £169,057.53 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Medical treatment & stores and welfare services | JFC | OSSEOINTEGRATION INTERNATIONAL P/L | Not set | 2201583 | Medical health services | £167,882.92 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 139782 | Fiscal asset under construction - capital in year addition | £167,808.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | MK6 1BP | 137821 | External military training | £167,786.49 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Estate management | JFC | QINETIQ LIMITED | GU14 0LX | 144326 | Estate + facilities management services - accommodation inventory + service | £167,500.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 6000016372 | Utilities consumed - electricity | £167,204.97 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 140917 | Raw materials and consumable engineering and technical fiscal inventory purchased | £164,419.20 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 139771 | Spend on Inventory - General | £164,193.50 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 140154 | Equipment support non-project costs | £164,093.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 6000016016 | Equipment support non-project costs | £163,817.56 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 138082 | Cost of food services | £163,238.38 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 140454 | Public relations services including items such as sales marketing and advertising | £163,098.08 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Design services and minor equipment purchases | HO+CS | CROWN COMMERCIAL SERVICE | L3 9PP | 137074 | Equipment support project costs | £162,362.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 137912 | Cost of food services | £162,193.47 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000015830 | Works - estate management | £161,999.59 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 140718 | Equipment support non-project costs | £161,114.04 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 140294 | Equipment support project costs | £160,829.56 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000003471 | Aviation fuel casual uplift consumed | £160,216.68 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | IT and communication services | JFC | SECURECLOUD+ LIMITED | RG2 0TD | 141550 | Information technology services | £160,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | PO31 8PF | V - 9000172096 - 00225135 | Sub Contracted Work | £160,000.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000015961 | Works - estate management | £159,745.34 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3201781 | Spend on Inventory - General | £159,273.64 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 140506 | Estate + facilities management services - accommodation inventory + service | £158,992.87 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Design services and minor equipment purchases | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 137451 | Equipment support project costs | £158,927.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/06/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172334 - 00227667 | Sub Contracted Work | £158,677.76 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Fees for professional services | HO+CS | STRATAGEM CONSULTING LIMITED | WC2H 9JQ | 136927 | Fees for professional services excluding legal fees | £158,315.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 141815 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £157,029.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 141256 | Cost of food services | £156,591.03 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 6000015859 | Utilities consumed - electricity | £156,518.82 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 138816 | Fiscal asset under construction - capital in year addition | £156,185.16 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 136399 | Fees for professional services excluding legal fees | £155,371.73 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 141832 | Equipment support non-project costs | £155,306.91 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 137794 | Equipment support non-project costs | £155,051.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Travel | HO+CS | Hafif Travel and Tourism | Not set | CO005 | Travel | £154,925.72 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 140147 | Information technology services | £154,523.84 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 139500 | Rent buildings - non civil estate property and married quarter property | £153,649.59 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 144557 | Spend on Inventory - General | £153,614.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF BRIGHTON | BN2 4AT | V - 9000172109 - 00227851 | Sub Contracted Work | £153,042.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000171946 - 00227562 | Sub Contracted Work | £152,880.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Government Procurement Card | Ministry of Defence | RBS | Not set | 11798 | Monthly GPC Payment | £152,438.98 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Medical treatment & stores and welfare services | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 140880 | Medical health services | £152,408.74 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WELSH GOVERNMENT | CF10 3NQ | 136974 | Rent land - non civil estate property + married quarter property | £151,811.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Sub Contracted Work | Divisions | FR AVIATION LIMITED | BH23 6NE | V - 9000172245 - 00227350 | Sub Contracted Work | £151,744.20 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Externally delivered education and training | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 136518 | External military training | £151,382.54 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 137486 | Fees for professional services excluding legal fees | £151,198.02 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3201853 | Fiscal asset under construction - capital in year addition | £150,880.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 141351 | Spend on Inventory - General | £150,771.51 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Medical treatment & stores and welfare services | HO+CS | COBSEO - THE CONFEDERATION OF SERVICE CHARITIES | SW1W 9RB | 141704 | Specific Grants to Charities | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Food and clothing | JFC | TECHNOGYM U K LIMITED | RG12 1WP | 136550 | Cost of purchasing and repairing clothing | £149,243.64 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 137395 | Cost of food services | £148,980.35 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 145123 | Fiscal asset under construction - capital in year addition | £148,136.78 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 139050 | Spend on Inventory - General | £147,887.98 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 137755 | Works - estate management | £147,822.69 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 140154 | Spend on Inventory - General | £146,096.01 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Medical treatment & stores and welfare services | Army TLB | AFNORTH INTERNATIONAL SCHOOL | Not set | 6000016568 | Schools + community relations initiatives | £144,017.94 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | EXSEL DYTECNA ENGINEERING LIMITED | PO14 4LW | 145076 | Fiscal asset under construction - capital in year addition | £144,000.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000016403 | Works - estate management | £143,500.37 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 140815 | Equipment support non-project costs | £142,907.57 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000003515 | Spend on Inventory - General | £142,160.84 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 144541 | Utilities consumed - heating oil | £140,782.37 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 140993 | Estate + facilities management services - accommodation inventory + service | £140,625.93 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MITCHELL NICHOLLS PARTNERSHIP | SW1E 5RS | 136944 | Rent buildings - non civil estate property and married quarter property | £140,313.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000171980 - 00227326 | Sub Contracted Work | £140,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | SO53 3TG | V - 9000171996 - 00227305 | Capital Asset expenditure | £139,402.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000172284 - 00228631 | Travel & Subsistence | £138,978.22 |
| Ministry of Defence | National Army Museum GIA | 30/06/2016 | Design Fees | Public Programmes | BRUNS | 5571 TJ BERGEIJK | VF-10.7813 | Showcase Contract Installment no. 006 May 16 | £138,781.92 |
| Ministry of Defence | National Army Museum GIA | 30/06/2016 | Design Fees | Public Programmes | BRUNS | 5571 TJ BERGEIJK | VF-10.7692 | Showcase Contract Installment no. 005 April 16 | £138,781.92 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 138886 | Rent buildings - non civil estate property and married quarter property | £138,516.91 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Design services and minor equipment purchases | Army TLB | KI0 WORKING DOGS | Not set | 6000016364 | Purchase of animals below capitalisation threshold | £138,053.44 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000015994 | Utilities consumed - gas | £137,719.09 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 140098 | Spend on Inventory - General | £136,769.59 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | H M REVENUE & CUSTOMS | BX5 5AB | 140484 | Fiscal asset under construction - capital in year addition | £136,652.76 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 140895 | Cost of food services | £136,546.51 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000015994 | Utilities consumed - electricity | £135,873.28 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 140895 | Estate + facilities management services - accommodation inventory + service | £135,521.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003695 - 00229085 | Materials & Equipment | £134,932.04 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3201823 | Equipment support non-project costs | £133,958.78 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 139647 | Freight movement costs | £133,791.34 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 140880 | Fees for professional services excluding legal fees | £133,516.56 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 142567 | Fees for professional services excluding legal fees | £133,516.56 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 145030 | Cost of food purchases | £133,297.25 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000016248 | Equipment support project costs | £133,237.24 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Development costs for military equipment | DES Bespoke Trading Entity | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 138975 | Intangible single use military equipment asset - in year capital addition | £132,630.65 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 139556 | Estate + facilities management services - accommodation inventory + service | £132,501.99 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 139043 | Estate + facilities management services - accommodation inventory + service | £132,202.67 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 141427 | Works services - excluding United States forces/NATO + married quarters | £132,191.07 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 139238 | Cost of food services | £131,816.21 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTHERN GAS NETWORKS PLC | RH6 9HJ | 136913 | Utilities consumed - gas | £131,331.11 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 140330 | Cost of food services | £130,883.44 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 138988 | Rent buildings - non civil estate property and married quarter property | £130,774.41 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 141304 | Works - civil estate | £130,592.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000172239 - 00228345 | Sub Contracted Work | £130,456.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Materials & Equipment | Divisions | SERCO LIMITED (LABORATORY ASSETS ONLY) | RG27 7FR | V - 9000172139 - 00227071 | Materials & Equipment | £130,454.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Facility Management Costs | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000171979 - 00227367 | Facility Management Costs | £129,276.77 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000003522 | Equipment support non-project costs | £128,240.43 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Design services and minor equipment purchases | Army TLB | NSAF LIMITED | NG7 2TD | 140221 | Post design services which are not capitalised | £127,500.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Transportation of personnel, freight and travel expenses | Army TLB | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 139274 | Freight movement costs | £126,888.01 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Research and development | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000015813 | Research and development at the pre main gate stage of a project | £126,295.31 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES LTD | FK7 8HW | 136347 | Fiscal asset under construction - capital in year addition | £126,283.72 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 139122 | Spend on Inventory - General | £124,878.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000172148 - 00228069 | Capital Asset expenditure | £123,893.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | PO31 8PF | V - 9000172235 - 00225136 | Sub Contracted Work | £123,740.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Spend on Inventory - General | Defence Equipment + Support | SOLID SWIVEL COMPANY LIMITED (THE) | B64 7BL | 144380 | Spend on Inventory - General | £123,422.40 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 138858 | Rent buildings - non civil estate property and married quarter property | £122,822.34 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3201843 | Equipment support project costs | £121,443.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 139102 | Cost of ground diesel fuel consumed | £121,440.75 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 140937 | Estate + facilities management services - accommodation inventory + service | £120,472.17 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 141974 | Equipment support project costs | £120,217.80 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 144498 | Equipment support non-project costs | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 137822 | External military training | £119,245.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 139652 | Rent buildings - non civil estate property and married quarter property | £118,952.45 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | IT and communication services | Defence Equipment + Support | SOFTCAT PLC | SL7 1LW | 141932 | Computer equipment costing below the capitalisation threshold | £118,939.20 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 138722 | Rent buildings - non civil estate property and married quarter property | £118,597.23 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 136681 | Spend on Inventory - General | £118,554.91 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 139519 | Rent buildings - non civil estate property and married quarter property | £118,523.05 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Medical treatment & stores and welfare services | Army TLB | SHAPE | Not set | 6000016378 | Schools + community relations initiatives | £118,435.40 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 140375 | External military training | £118,009.75 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CLAVERHAM LTD | BS49 4NF | 139648 | Equipment support non-project costs | £117,800.21 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | IT and communication services | Air Command | MOOD INTERNATIONAL LIMITED | RG45 7AW | 138815 | Information technology services | £117,500.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 144954 | Property dwellings private finance initiative - service concession arrangement service charge | £116,689.10 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 138228 | Estate + facilities management services - accommodation inventory + service | £116,619.35 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000003434 | Aviation fuel casual uplift consumed | £115,683.09 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2201499 | Spend on Inventory - General | £115,597.67 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 189185 | Spend on Inventory - General | £115,546.83 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | RG41 5TU | 138292 | Equipment support non-project costs | £115,215.73 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Purchase of inventory and services | Defence Equipment + Support | DONALDSON FILTER COMPONENTS LIMITED | HU7 0YN | 140920 | Cost of other material consumed | £115,200.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 141637 | Estate + facilities management services - accommodation inventory + service | £115,109.42 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3201830 | Equipment support non-project costs | £115,079.99 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON RECEIVABLES LTD | W1U 1DR | 140028 | Rent buildings - non civil estate property and married quarter property | £114,565.25 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 142530 | Estate + facilities management services - accommodation inventory + service | £114,556.33 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Adminstration, claims, compensation and awards | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 138180 | Cost of claims/compensation and related expenses against MOD | £114,246.84 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 189295 | Spend on Inventory - General | £113,491.21 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Fees for professional services | Army TLB | DELOITTE LLP | MK9 1FD | 137865 | Fees for professional services excluding legal fees | £112,756.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000016186 | Estate core services charge | £112,625.66 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 143986 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £112,439.46 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. | V6C 1C7 | 3201824 | Aircraft landing fees | £112,274.94 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | IT and communication services | JFC | SECURECLOUD+ LIMITED | NG1 5DW | 144834 | Information technology services | £111,600.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 140395 | Information technology services | £111,271.75 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 141502 | Freight movement costs | £111,007.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Materials & Equipment | Divisions | ANALYTIK LIMITED | CB24 4AA | V - 9000171972 - 00227618 | Materials & Equipment | £110,865.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 189131 | Utilities consumed - electricity | £110,820.03 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Transportation of personnel, freight and travel expenses | Army TLB | AIR PARTNER PLC | RH6 0PA | 142522 | Movement of service personnel | £109,788.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 140031 | Estate + facilities management services - accommodation inventory + service | £109,167.43 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | S A LIXON | Not set | 6000016961 | Rent buildings - non civil estate property and married quarter property | £108,824.43 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 145123 | Works - estate management | £108,113.49 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 144492 | Equipment support non-project costs | £108,083.99 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 138786 | Rent buildings - non civil estate property and married quarter property | £106,901.29 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 138728 | Rent buildings - non civil estate property and married quarter property | £106,312.04 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 189154 | Equipment support non-project costs | £106,193.58 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 138539 | Spend on Inventory - General | £106,122.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171978 - 00227219 | Sub Contracted Work | £106,000.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Grants to Reserves Forces and Cadets Association | Army TLB | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 145038 | Grants to reserve forces and cadet associations | £105,994.47 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 136957 | External military training | £105,964.46 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 144645 | Fees for professional services excluding legal fees | £105,849.60 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000003574 | Aviation fuel casual uplift consumed | £105,627.13 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TEST-FUCHS GMBH | Not set | 6000016333 | Equipment support non-project costs | £105,472.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000171968 - 00226435 | Sub Contracted Work | £105,275.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000171845 - 00227102 | Sub Contracted Work | £105,000.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 141162 | Equipment support non-project costs | £104,940.10 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Estate management | Army TLB | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000016112 | Works - estate management | £104,928.25 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 140084 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £104,820.29 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Externally delivered education and training | HO+CS | CABINET OFFICE | FY5 3TA | 136280 | External training - civilian | £104,589.20 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 140267 | Computer equipment costing below the capitalisation threshold | £104,345.57 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 139406 | Rent buildings - non civil estate property and married quarter property | £104,290.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000171806 - 00227120 | Sub Contracted Work | £104,200.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 139057 | Equipment support project costs | £104,040.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000171810 - 00225415 | Sub Contracted Work | £103,958.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 139441 | Rent buildings - non civil estate property and married quarter property | £103,858.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000171999 - 00227685 | Travel & Subsistence | £103,159.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000171808 - 00222416 | Sub Contracted Work | £102,863.17 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 189312 | Equipment support non-project costs | £102,746.40 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Transportation of personnel, freight and travel expenses | Army TLB | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 136783 | Freight movement costs | £102,545.89 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Externally delivered education and training | Army TLB | RYDER LIMITED | SN10 2RT | 144829 | External military training | £102,520.82 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 140001 | Cost of ground diesel fuel consumed | £102,114.75 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 138946 | Rent buildings - non civil estate property and married quarter property | £101,834.49 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Purchase of general transport equipment | Army TLB | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Not set | 189219 | Transport other asset - in year capital addition | £101,753.73 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 137910 | Works - estate management | £101,485.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000171999 - 00227702 | Travel & Subsistence | £101,185.30 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 139358 | Cost of food purchases | £101,136.10 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3201766 | Equipment support non-project costs | £100,039.77 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Medical treatment & stores and welfare services | HO+CS | HOSTAGE UK | BL1 9WL | 139751 | Specific Grants to Charities | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000172134 - 00225413 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Food and clothing | Defence Equipment + Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 138161 | Cost of food purchases | £99,972.96 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 137705 | Single use military equipment asset under construction - capital in year addition | £99,822.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 141650 | Equipment support non-project costs | £99,276.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF EXETER | EX4 4QJ | V - 9000172246 - 00228262 | Sub Contracted Work | £99,114.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 137476 | Welfare services including sports equipment and ministers of religion. | £99,082.58 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 137085 | Advice and guidance on how to produce the product, but not production of the product itself. | £98,638.60 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Transportation of personnel, freight and travel expenses | Army TLB | SKYTRAIL LIMTED | RH12 2PD | 144842 | Movement of service personnel | £98,400.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 22/06/2016 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000079258 | Computer maintenance & hire | £98,300.51 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | IT and communication services | JFC | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG12 1HN | 140493 | Information technology services | £98,125.12 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | IT and communication services | JFC | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG12 1HN | 140988 | Information technology services | £98,125.12 |
| Ministry of Defence | Royal Hospital Chelsea | 17/06/2016 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | E14 5HP | PIN124486 | Building Maintenanace | £98,085.65 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Spend on Inventory - General | Army TLB | BUNZL UK LIMITED | RG7 4XE | 139083 | Spend on Inventory - General | £98,020.83 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000016276 | Works - estate management | £97,775.67 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 141979 | External military training | £97,527.67 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 137589 | Fees for professional services excluding legal fees | £97,146.05 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Service and civilian recruitment | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 141360 | Service recruitment excluding recruitment related external assistance | £96,832.01 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 138683 | Intangible single use military equipment asset - in year capital addition | £96,346.79 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 140344 | Spend on Inventory - General | £96,066.14 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | IT and communication services | Air Command | QA LIMITED | LS12 6BD | 142709 | Information technology services | £95,922.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 139023 | Consumption of medical dental and veterinary inventory | £95,894.17 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Inventory Accruals | Air Command | ZODIAC AEROSAFETY SYSTEMS | Not set | 6000016179 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £95,825.07 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Fees for professional services | Army TLB | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 139053 | Fees for professional services excluding legal fees | £95,781.63 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 138732 | Rent buildings - non civil estate property and married quarter property | £95,435.28 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 139077 | Plant + machinery operating lease | £95,431.68 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Estates-Equipment/Works | Defence Infrastrucuture Organisation - Security Services Group | NORBAIN SD LTD (CO REG 06248590) | RG41 5TP | AP0316124459 | Estates-Equipment/Works | £95,408.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000171968 - 00224631 | Sub Contracted Work | £95,373.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 144036 | Spend on Inventory - General | £95,326.01 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 145106 | Equipment support non-project costs | £95,233.78 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Spend on Inventory - General | Defence Equipment + Support | CRANFIELD AEROSPACE LTD | MK43 0AL | 139661 | Spend on Inventory - General | £95,100.49 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 143914 | Estate + facilities management services - accommodation inventory + service | £94,282.14 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000016930 | Spend on Inventory - General | £94,037.36 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 144102 | Works - estate management | £94,000.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 142584 | Raw materials and consumable clothing and textiles inventory purchased | £93,595.20 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Fees for professional services | DES Bespoke Trading Entity | BMT CADENCE LIMITED | BA2 3BH | 137421 | FATS Through Life Support | £93,512.46 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Transport hire charges | Defence Equipment + Support | AAR AIRLIFT GROUP INC | Not set | 3201806 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Transport hire charges | Defence Equipment + Support | AAR AIRLIFT GROUP INC | Not set | 3201817 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 144966 | Fees for professional services excluding legal fees | £92,279.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172132 - 00226117 | Sub Contracted Work | £92,261.24 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 137680 | Equipment support project costs | £91,987.86 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Medical treatment & stores and welfare services | JFC | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | EC3R 8AD | 138990 | Welfare services including sports equipment and ministers of religion. | £91,756.22 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 137004 | Estate + facilities management services - accommodation inventory + service | £91,580.87 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 138889 | Rent buildings - non civil estate property and married quarter property | £91,572.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003706 - 00228591 | Energy & Utility | £91,265.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000172120 - 00228114 | IS Support Service | £91,218.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Sub Contracted Work | Divisions | IGENCE RADAR LIMITED | WR14 4DW | V - 9000171847 - 00226991 | Sub Contracted Work | £91,040.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000016122 | Works - estate management | £91,018.28 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 137801 | Equipment support non-project costs | £90,711.11 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 139632 | Rent buildings - non civil estate property and married quarter property | £90,489.60 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 140506 | Cost of clothing and textile services received | £90,421.37 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Purchase of buildings and military equipment | Air Command | PLB PROJECTS LTD | YO17 6QR | 141511 | Fiscal asset under construction - capital in year addition | £89,889.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | IT and communication services | JFC | THE LIVE GROUP LTD | KT1 2SZ | 141589 | Information technology services | £89,424.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000015830 | Estate + facilities management services - accommodation inventory + service | £89,022.38 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 137300 | Cost of food purchases | £88,922.64 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 139238 | Estate + facilities management services - accommodation inventory + service | £88,672.04 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003706 - 00228584 | Energy & Utility | £88,654.85 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 136660 | Utilities consumed - water + sewage | £88,452.40 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Transport hire charges | Army TLB | RYDER LIMITED | SK16 4UL | 144352 | Transport other operating lease | £88,428.39 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Fuel for military use | Air Command | BOC LIMITED | GU2 7XY | 143949 | Cost of industrial gas fuel consumed | £88,313.20 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 139794 | Equipment support project costs | £87,996.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Auditors Fees | Corporate | GRANT THORNTON UK LLP | EC2P 2YU | V - 9000172145 - 00225559 | Auditors Fees | £87,175.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 140833 | Spend on Inventory - General | £86,623.13 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 138922 | Rent buildings - non civil estate property and married quarter property | £86,455.95 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 145290 | Estate + facilities management services - accommodation inventory + service | £86,423.83 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | TW18 3BF | 140474 | Information technology services | £86,396.96 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000003423 | Aviation fuel casual uplift consumed | £86,394.81 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Inventory Accruals | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 138736 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £86,292.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 141937 | Property dwellings private finance initiative - service concession arrangement service charge | £85,716.86 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Medical treatment & stores and welfare services | JFC | THE ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 139942 | Medical health services | £85,669.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Medical treatment & stores and welfare services | JFC | THE ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 138531 | Medical health services | £85,668.90 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000003452 | Aviation fuel casual uplift consumed | £85,169.15 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FINNING (UK) LTD | WS11 8LL | 136348 | Equipment support non-project costs | £85,094.15 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | IMMOBILIARE LIVING HOUSE S.R.L. | Not set | 6000016629 | Rent buildings - non civil estate property and married quarter property | £84,938.93 |
| Ministry of Defence | United Kingdom Hydrographic Office | 09/06/2016 | Computer software non-capital | INFRA | Insight Direct UK Ltd | Not set | 2000079097 | Computer software non-capital | £84,663.48 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SSE AIRTRICITY GAS SUPPLY (NI) LIMITED | BT2 7AQ | 139941 | Utilities consumed - gas | £84,524.90 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 139505 | Cost of ground diesel fuel consumed | £84,300.67 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Fees for professional services | JFC | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 145052 | Fees for professional services excluding legal fees | £83,956.53 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 145256 | Research and development excluding defence science and technology laboratory | £83,872.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Sub Contracted Work | Divisions | 3SDL LIMITED | WR14 3SZ | V - 9000171991 - 00227594 | Sub Contracted Work | £83,759.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172268 - 00227294 | Sub Contracted Work | £83,364.75 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 141378 | Spend on Inventory - General | £83,161.94 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 140390 | Utilities consumed - heating oil | £83,076.19 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Fees for professional services | Army TLB | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 138624 | Fees for professional services excluding legal fees | £82,934.28 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BIRMINGHAM RESEARCH PARK LIMITED | B15 2SQ | 144506 | Rent buildings - non civil estate property and married quarter property | £82,436.39 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JJ | 136719 | Rent buildings - non civil estate property and married quarter property | £82,389.90 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 136659 | Information technology services | £82,210.64 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 141708 | Spend on Inventory - General | £82,189.61 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 139427 | Rent buildings - non civil estate property and married quarter property | £81,800.47 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 136733 | Fiscal asset under construction - capital in year addition | £81,715.48 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 141256 | Estate + facilities management services - accommodation inventory + service | £81,387.50 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 139557 | Rent buildings - non civil estate property and married quarter property | £81,341.02 |
| Ministry of Defence | United Kingdom Hydrographic Office | 03/06/2016 | Project External Costs | New Build | AHR Architects Ltd | Not set | 2000079048 | Project External Costs | £81,288.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Professional Services | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171978 - 00226421 | Professional Services | £81,039.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 145328 | Operating costs grant in aid for the National Museum Royal Navy | £81,000.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Design services and minor equipment purchases | JFC | QINETIQ LIMITED | GU14 0LX | 144807 | Equipment support project costs | £80,970.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 143969 | Medical health services | £80,854.66 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 143949 | Cost of industrial gas fuel consumed | £80,770.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000171979 - 00227575 | Capital Asset expenditure | £80,753.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Professional Services | Infrastructure | PICK EVERARD | LE1 1HA | V - 9000171854 - 00227117 | Professional Services | £80,746.30 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Research and development | Defence Equipment + Support | PLEXTEK SERVICES LIMITED | CB10 1NY | 142699 | Research and development at the pre main gate stage of a project | £80,658.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Adminstration, claims, compensation and awards | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 137703 | Cost of claims/compensation and related expenses against MOD | £80,625.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Fees for professional services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 139802 | The provision of advice and guidance related to management of ongoing programmes and projects | £80,400.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Fuel for military use | Army TLB | EUROSHELL DEUTSHLAND GMBH & CO. KG | Not set | 6000016134 | Oil and lubricants consumed excluding those from the inventory system | £80,266.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 137095 | Spend on Inventory - General | £79,947.95 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 138661 | Rent buildings - non civil estate property and married quarter property | £79,511.52 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | IT and communication services | DES Bespoke Trading Entity | RACKSPACE LIMITED | UB3 4AZ | 141119 | Information technology services | £79,333.34 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Spend on Inventory - General | Defence Equipment + Support | HI-TEC SPORTS UK LIMITED | SS2 6GH | 138742 | Spend on Inventory - General | £79,185.60 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000003400 | Aviation fuel casual uplift consumed | £79,021.84 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 138310 | Equipment support non-project costs | £78,997.44 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN TYRE PLC | ST4 4EY | 141048 | Spend on Inventory - General | £78,965.04 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 138172 | Bulk aviation fuel consumed | £78,420.61 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Transportation of personnel, freight and travel expenses | Army TLB | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 142671 | Freight movement costs | £78,112.36 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 144557 | Spend on Inventory - General | £77,994.70 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Transportation of personnel, freight and travel expenses | Air Command | SWISSPORT CANADA INC | H2M 2NP | 2201506 | Aircraft landing fees | £77,894.58 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Fees for professional services | JFC | TNT UK LIMITED | BL0 9AR | 145336 | Fees for professional services excluding legal fees | £77,803.34 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Fees for professional services | DES Bespoke Trading Entity | J C SYS LIMITED | WR14 1PD | 136384 | Electrical & Mechanical Support | £77,476.92 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 138009 | Spend on Inventory - General | £77,458.80 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 138298 | External military training | £77,457.30 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 143949 | Cost of industrial gas fuel consumed | £77,022.44 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 137880 | Estate + facilities management services - accommodation inventory + service | £76,851.24 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 189233 | Rent buildings - non civil estate property and married quarter property | £76,657.96 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2201539 | Spend on Inventory - General | £76,350.18 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000016212 | Works - estate management | £76,335.89 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Food and clothing | Air Command | TURNER VIRR & CO. LTD | LS25 2DY | 138565 | Cost of purchasing and repairing clothing | £76,066.64 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Transport hire charges | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 141162 | Transport other operating lease | £75,991.10 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 138707 | Rent buildings - non civil estate property and married quarter property | £75,981.53 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Computer Equipment | HO+CS | BT Al Saudia | Not set | CO004 | Computer Equipment | £75,849.86 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Food and clothing | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 139925 | Cost of food purchases | £75,807.85 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 142589 | Fees for professional services excluding legal fees | £75,768.70 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 137152 | Spend on Inventory - General | £75,723.60 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 140337 | Property dwellings private finance initiative - service concession arrangement service charge | £75,600.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Externally delivered education and training | Army TLB | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 139901 | External military training | £75,553.96 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 137085 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £75,039.60 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Fees for professional services | JFC | CGI IT UK LIMITED | KT22 7LP | 145019 | Fees for professional services excluding legal fees | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Sub Contracted Work | Divisions | ANIMAL DYNAMICS LIMITED | OX5 1PF | V - 9000171856 - 00226956 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 138730 | Rent buildings - non civil estate property and married quarter property | £74,775.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Professional Services | Infrastructure | PICK EVERARD | LE1 1HA | V - 9000171854 - 00227123 | Professional Services | £74,722.08 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | IT and communication services | JFC | MICROSOFT LTD | Not set | 139275 | Information technology services | £74,720.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 140779 | Equipment support project costs | £74,500.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 141738 | Public relations services including items such as sales marketing and advertising | £73,775.64 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Design services and minor equipment purchases | JFC | GOVERNMENT OF GREECE | Not set | 6000016041 | Equipment support project costs | £73,749.03 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Spend on Inventory - General | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 140025 | Spend on Inventory - General | £73,635.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000172148 - 00228091 | Capital Asset expenditure | £72,730.73 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Spend on Inventory - General | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 137558 | Spend on Inventory - General | £72,590.98 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 136878 | Research and development excluding defence science and technology laboratory | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | General services and support | Defence Equipment + Support | HMRC SHIPLEY | BD98 8AA | 141411 | Purchase of defence equipment below capitalisation threshold of £25k. | £71,873.07 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | STAFFORD BOROUGH COUNCIL | ST16 3AQ | 139416 | Rent buildings - non civil estate property and married quarter property | £71,866.52 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Transportation of personnel, freight and travel expenses | Army TLB | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 138337 | Freight movement costs | £70,933.46 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 137757 | Spend on Inventory - General | £70,784.28 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3201768 | Spend on Inventory - General | £70,781.55 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Purchase of inventory and services | Navy Command | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 138797 | Consumption of engineering and technical inventory | £70,779.54 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 136659 | Equipment support non-project costs | £70,594.95 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Design services and minor equipment purchases | HO+CS | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 136606 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £70,560.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172268 - 00227337 | Sub Contracted Work | £70,499.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 145015 | Cost of ground diesel fuel consumed | £70,422.77 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Spend on Inventory - General | Defence Equipment + Support | CRANFIELD AEROSPACE LTD | MK43 0AL | 137482 | Spend on Inventory - General | £69,830.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/06/2016 | Sub Contracted Work | Divisions | ROLLS ROYCE PLC | BS34 7QE | V - 9000172180 - 00227074 | Sub Contracted Work | £69,495.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 136272 | Cost of industrial gas fuel consumed | £69,389.10 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 138271 | Equipment support project costs | £69,300.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Staff Training | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003695 - 00229085 | Staff Training | £69,156.60 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 143907 | Cost of ground diesel fuel consumed | £69,132.09 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 138857 | Rent buildings - non civil estate property and married quarter property | £69,002.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172132 - 00225582 | Sub Contracted Work | £68,971.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 139407 | Rent buildings - non civil estate property and married quarter property | £68,890.03 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 138725 | Rent buildings - non civil estate property and married quarter property | £68,822.34 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 138619 | Equipment support non-project costs | £68,567.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Sub Contracted Work | Divisions | IMPERIAL COLLEGE OF SCIENCE, TECH & MED | SW7 2BZ | V - 9000172226 - 00228364 | Sub Contracted Work | £68,469.74 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000015947 | Equipment support project costs | £68,458.63 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 140001 | Cost of ground diesel fuel consumed | £68,090.40 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 141379 | Information technology services | £68,042.10 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 145015 | Cost of ground diesel fuel consumed | £67,873.94 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 139573 | Rent buildings - non civil estate property and married quarter property | £67,806.47 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 142649 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £67,760.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000016156 | Utilities consumed - electricity | £67,663.24 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Spend on Inventory - General | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 137134 | Spend on Inventory - General | £67,659.92 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 140462 | Utilities consumed - liquid petroleum gas | £67,590.51 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 138633 | Rent buildings - non civil estate property and married quarter property | £67,533.30 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 139760 | Cost of food services | £67,402.99 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 139251 | Fees for professional services excluding legal fees | £67,325.13 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 138960 | IT Services -internal costs | £67,199.98 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 141892 | Military short term detached duty | £67,083.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Sub Contracted Work | Divisions | ASTON UNIVERSITY | B4 7ET | V - 9000172243 - 00227359 | Sub Contracted Work | £66,178.25 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Research and development | Defence Equipment + Support | ARMOURGEL LIMITED | W11 3QP | 136250 | Research and development at the pre main gate stage of a project | £66,139.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Sub Contracted Work | Divisions | HORIBA MIRA LIMITED | CV10 0TU | V - 9000171858 - 00226507 | Sub Contracted Work | £66,122.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172268 - 00226672 | Sub Contracted Work | £66,096.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000171812 - 00227100 | Security Costs | £65,749.58 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 144015 | Spend on Inventory - General | £65,702.14 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GREENWICH COUNCIL | SE18 6HQ | 137556 | Rent buildings - non civil estate property and married quarter property | £65,464.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Materials & Equipment | Divisions | WATERS LIMITED | WD6 3SZ | V - 9000171814 - 00227012 | Materials & Equipment | £65,335.25 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3201777 | Spend on Inventory - General | £65,228.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000171968 - 00226436 | Sub Contracted Work | £65,050.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | IT and communication services | Army TLB | RACKSPACE LIMITED | UB3 4AZ | 138903 | Information technology services | £65,032.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003706 - 00228533 | Energy & Utility | £64,390.22 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Food and clothing | Defence Equipment + Support | EMIRATES FLIGHT CATERING CO (LLC) | Not set | 2201562 | Cost of food purchases | £64,339.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF WALES, BANGOR | LL57 2DG | V - 9000171826 - 00223749 | Sub Contracted Work | £64,206.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 136404 | Spend on Inventory - General | £63,952.80 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 137813 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £63,916.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000172085 - 00222680 | Sub Contracted Work | £63,828.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172132 - 00227261 | Sub Contracted Work | £63,806.40 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 136566 | Estate + facilities management services - accommodation inventory + service | £63,795.05 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 137395 | Estate + facilities management services - accommodation inventory + service | £63,617.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 138619 | Spend on Inventory - General | £63,494.38 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Administration | Navy Command | TELEPERFORMANCE LTD | BS1 3LG | 141580 | General administration | £63,400.59 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 140001 | Cost of ground diesel fuel consumed | £63,096.33 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 139103 | Utilities consumed - heating oil | £63,041.17 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 138053 | Consumption of medical dental and veterinary inventory | £62,925.27 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 189131 | Utilities consumed - water + sewage | £62,896.07 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000003404 | Aviation fuel casual uplift consumed | £62,858.39 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Research and development | DES Bespoke Trading Entity | ACTIVE RISK LIMITED | SL6 1HN | 141238 | Research and development at the pre main gate stage of a project | £62,400.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Externally delivered education and training | Army TLB | INZPIRE LIMITED | LN6 3TA | 140505 | External military training | £62,365.76 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Spend on Inventory - General | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 137282 | Spend on Inventory - General | £62,138.32 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Spend on Inventory - General | Defence Equipment + Support | ILASCO LTD | KY6 2SD | 136375 | Spend on Inventory - General | £62,093.64 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | IT and communication services | JFC | SERCO LIMITED | RG27 9UY | 138010 | Information technology services | £61,726.62 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Fuel for military use | DES Bespoke Trading Entity | WFL (UK) LIMITED | SN15 5DN | 140001 | Cost of ground diesel fuel consumed | £61,667.10 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 139052 | Equipment support non-project costs | £61,615.56 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 142582 | Cost of food services | £61,445.98 |
| Ministry of Defence | Royal Hospital Chelsea | 17/06/2016 | Purchased Services | Royal Hospital Chelsea | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | PIN124487 | Cost of food services | £60,958.46 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000016385 | Works - estate management | £60,893.89 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 140696 | Equipment support non-project costs | £60,658.60 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 137247 | Freight movement costs | £60,540.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000172239 - 00228430 | Sub Contracted Work | £59,988.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 136734 | Fees for professional services excluding legal fees | £59,969.40 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 136552 | Equipment support non-project costs | £59,917.75 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000003406 | Aviation fuel casual uplift consumed | £59,835.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171843 - 00225957 | Sub Contracted Work | £59,777.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Fixtures & Fittings costs | Infrastructure | SENATOR INTERNATIONAL LIMITED | BBS 5YE | V - 9000171964 - 00223413 | Fixtures & Fittings costs | £59,750.80 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 139442 | Rent buildings - non civil estate property and married quarter property | £59,729.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000172085 - 00227122 | Sub Contracted Work | £59,472.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 141526 | FATS Through Life Support | £59,439.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Repairs & Maintenance | Infrastructure | ATKINS LIMITED | GU11 1PZ | V - 9000171941 - 00227707 | Repairs & Maintenance | £59,432.89 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MESSIER SERVICES LIMITED | GL2 9QL | 139809 | Equipment support project costs | £59,365.97 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 140496 | Fiscal asset under construction - capital in year addition | £59,313.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 144807 | Intangible fiscal asset - in year capital addition | £59,280.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000015987 | Works - estate management | £59,267.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000171968 - 00226554 | Sub Contracted Work | £59,246.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000172230 - 00221815 | Sub Contracted Work | £59,040.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172132 - 00227790 | Sub Contracted Work | £58,964.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000171968 - 00226951 | Sub Contracted Work | £58,855.95 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 137732 | Equipment support non-project costs | £58,670.25 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONGREACH COMMERCIAL PROPERTY INVESTMENTS LIMITED | LS1 2JP | 136767 | Rent buildings - non civil estate property and married quarter property | £58,500.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 144442 | Cost of other material consumed | £58,205.03 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 139189 | Spend on Inventory - General | £58,192.12 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 137929 | Equipment support non-project costs | £58,048.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000172098 - 00224852 | Sub Contracted Work | £58,006.40 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Spend on Inventory - General | Defence Equipment + Support | SPANDEX LTD | BS32 4UA | 145298 | Spend on Inventory - General | £57,865.39 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 137932 | Equipment support non-project costs | £57,851.88 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE ROYAL HOUSEHOLD | SW1A 1AA | 136949 | Rent buildings - non civil estate property and married quarter property | £57,794.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Sub Contracted Work | Divisions | 3SDL LIMITED | WR14 3SZ | V - 9000172276 - 00228440 | Sub Contracted Work | £57,732.23 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 141113 | Equipment support non-project costs | £57,600.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000016846 | Works - estate management | £57,411.21 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 141313 | Utilities consumed - heating oil | £57,353.25 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SPRAYBAKE LTD | CO10 2XG | 138528 | Equipment support non-project costs | £57,247.33 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Design services and minor equipment purchases | Army TLB | M.P.I. AVIATION LTD | SG13 7DQ | 137602 | Equipment support non-project costs | £57,235.77 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BELFAST INTERNATIONAL AIRPORT LIMITED | BT29 4AB | 144979 | Rent land - non civil estate property + married quarter property | £56,938.50 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 143984 | Utilities consumed - heating oil | £56,936.32 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 139542 | Equipment support non-project costs | £56,846.83 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SHORT BROTHERS P.L.C. | BT3 9DZ | 140724 | Equipment support non-project costs | £56,702.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 137068 | Spend on Inventory - General | £56,605.04 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 139505 | Cost of ground diesel fuel consumed | £56,544.48 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 138945 | Rent buildings - non civil estate property and married quarter property | £56,483.35 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 136296 | Cost of ground diesel fuel consumed | £56,200.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | INSIGHLYTICS LIMITED | YO10 5GA | V - 9000172142 - 00228094 | Sub Contracted Work | £56,170.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Sub Contracted Work | Divisions | DRUMGRANGE LIMITED | KT16 9JX | V - 9000171935 - 00223041 | Sub Contracted Work | £56,166.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 143894 | Consumption of medical dental and veterinary inventory | £56,158.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000172087 - 00226983 | Sub Contracted Work | £56,125.81 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 142633 | Equipment support non-project costs | £55,739.30 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Food and clothing | JFC | TECHNOGYM U K LIMITED | RG12 1WP | 138024 | Cost of purchasing and repairing clothing | £55,663.87 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Design services and minor equipment purchases | Army TLB | SAAB AB | Not set | 3201843 | Equipment support non-project costs | £55,497.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000003394 | Aviation fuel casual uplift consumed | £55,462.63 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 141562 | Fiscal asset under construction - capital in year addition | £55,392.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 141831 | Equipment support project costs | £55,331.85 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 139511 | Rent buildings - non civil estate property and married quarter property | £55,226.39 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Inventory Accruals | Defence Equipment + Support | CARBOLITE GERO LIMITED | S33 6RB | 141299 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £55,195.20 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 300001441 | Works services - excluding United States forces/NATO + married quarters | £55,165.69 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 137802 | Cost of ground diesel fuel consumed | £54,888.27 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PURBECK DISTRICT COUNCIL | BH20 4PP | 138899 | Rent buildings - non civil estate property and married quarter property | £54,857.58 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TRUSTEES OF THE MICHAEL J FIELD SIPPS P & B RACKIND TRUST ACCT | BS1 4AB | 136960 | Rent buildings - non civil estate property and married quarter property | £54,750.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ASPIRE CONSULTING LIMITED | B77 4RP | 137811 | Equipment support non-project costs | £54,702.37 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 139577 | Research and development | £54,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000172087 - 00227832 | Sub Contracted Work | £54,328.68 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CHESHIRE EAST COUNCIL | CW1 2JZ | 137465 | Rent buildings - non civil estate property and married quarter property | £54,173.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH LINCOLNSHIRE COUNCIL | DN20 8XB | 189162 | Rent buildings - non civil estate property and married quarter property | £54,117.37 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Fees for professional services | Army TLB | WORDWAVE INTERNATIONAL LIMITED | EC4A 2DY | 136580 | Fees for professional services excluding legal fees | £53,993.79 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Adminstration, claims, compensation and awards | HO+CS | MERSEY CARE NHS TRUST | L34 IPJ | 139808 | Cost of claims/compensation and related expenses against MOD | £53,980.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | TENODE LIMITED | GL52 2PW | V - 9000172146 - 00227303 | Sub Contracted Work | £53,885.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | General services and support | Army TLB | OUTDOOR AND CYCLE CONCEPTS LTD | SN16 9SH | 137976 | Purchase of defence support equipment below capitalisation threshold of £25k. | £53,709.08 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3201786 | Raw materials and consumable clothing and textiles inventory purchased | £53,655.05 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3201790 | Information technology services | £53,635.08 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3201831 | Information technology services | £53,635.08 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Purchase of inventory and services | JFC | BLACKWELL LIMITED | OX1 3BQ | 141284 | Cost of other material consumed | £53,608.84 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 141470 | Equipment support non-project costs | £53,430.41 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Design services and minor equipment purchases | Army TLB | DMM INTERNATIONAL LTD | LL55 4EL | 142595 | Equipment support non-project costs | £53,376.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 144060 | Military short term detached duty | £53,244.50 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 144930 | FATS Through Life Support | £53,048.60 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 6000015974 | Utilities consumed - gas | £53,015.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Sub Contracted Work | Divisions | NITEWORKS | GU14 6YU | V - 9000171985 - 00224600 | Sub Contracted Work | £53,000.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Transportation of personnel, freight and travel expenses | Army TLB | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 141047 | Freight movement costs | £52,987.54 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 139937 | Information technology services | £52,961.72 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINCHESTER CITY COUNCIL | SO23 9LJ | 139509 | Rent buildings - non civil estate property and married quarter property | £52,933.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Sub Contracted Work | Divisions | AIRBUS DEFENCE AND SPACE LIMITED | PO3 5PU | V - 9000171960 - 00226307 | Sub Contracted Work | £52,869.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | IT and communication services | JFC | ORACLE CORPORATION UK LTD | RG6 1RA | 137244 | Information technology services | £52,665.68 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF YORK COUNCIL | YO1 7DU | 139111 | Rent buildings - non civil estate property and married quarter property | £52,583.82 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BB2 7LF | 139578 | Intangible single use military equipment asset - in year capital addition | £52,503.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | V - 9000171800 - 00227301 | Sub Contracted Work | £52,500.00 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 145149 | Freight movement costs | £52,362.60 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 137302 | Computer equipment costing below the capitalisation threshold | £52,332.00 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS LAND SYSTEMS PINZGAUER LIMITED | NP15 1XL | 141277 | Post design services which are not capitalised | £52,297.20 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 6000016974 | Utilities consumed - electricity | £52,291.43 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Externally delivered education and training | Air Command | ROYAL AIR FORCE GLIDING AND SOARING ASSOCIATION | HP22 5PG | 140702 | External military training | £52,208.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000172087 - 00227830 | Sub Contracted Work | £52,126.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000172087 - 00227831 | Sub Contracted Work | £52,126.20 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 141990 | Cost of ground diesel fuel consumed | £52,096.12 |
| Ministry of Defence | Ministry of Defence | 16/06/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 140911 | Fiscal asset under construction - capital in year addition | £52,068.01 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 138750 | Rent buildings - non civil estate property and married quarter property | £51,977.75 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Design services and minor equipment purchases | Army TLB | SAMUEL BROTHERS (ST PAULS) LTD | GU12 4TF | 137695 | Procurement, repair and maintenance of musical instruments for military bands | £51,945.60 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | W1U 3BW | 137124 | Information technology services | £51,898.85 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 138594 | Consumption of medical dental and veterinary inventory | £51,830.81 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000015909 | Works - estate management | £51,755.47 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 143907 | Cost of ground diesel fuel consumed | £51,555.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Materials & Equipment | Divisions | UNITED STATES OF AMERICA DEPARTMENT OF D | VA22202 | V - 0000001449 - 00228093 | Materials & Equipment | £51,457.98 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Rent and rates | Air Command | SELEX ES LTD | SS14 3EL | 140718 | Rent buildings - non civil estate property and married quarter property | £51,402.00 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 137241 | Equipment support non-project costs | £51,302.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000171808 - 00221797 | Sub Contracted Work | £51,227.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003706 - 00228567 | Energy & Utility | £50,946.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | IS Support Service | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 9000171829 - 00227045 | IS Support Service | £50,894.21 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FAREHAM BOROUGH COUNCIL | PO16 7PU | 138706 | Rent buildings - non civil estate property and married quarter property | £50,889.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000171968 - 00225615 | Sub Contracted Work | £50,878.58 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Fuel for military use | Army TLB | WILHELM HOYER GMBH & CO. KG | Not set | 8000000267 | Oil and lubricants consumed excluding those from the inventory system | £50,768.64 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Spend on Inventory - General | Defence Equipment + Support | MAS ZENGRANGE LIMITED | AL4 0JY | 137934 | Spend on Inventory - General | £50,702.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003706 - 00228571 | Energy & Utility | £50,662.84 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 144379 | Computer equipment costing below the capitalisation threshold | £50,620.85 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 141619 | FATS Through Life Support | £50,603.40 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3201846 | Spend on Inventory - General | £50,486.19 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Externally delivered education and training | HO+CS | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 137047 | External training - civilian | £50,273.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Food and clothing | Defence Equipment + Support | ARAMARK LTD | LS16 6QY | 140031 | Cost of food services | £50,265.48 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 138768 | Spend on Inventory - General | £50,178.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | V - 9000171933 - 00223441 | Sub Contracted Work | £50,116.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Externally delivered education and training | Army TLB | GRAFTON MERCHANTING GB LTD | OX4 2LL | 189147 | External military training | £50,085.49 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 137788 | FATS Through Life Support | £49,983.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 6000016396 | Aircraft landing fees | £49,977.42 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Inventory Accruals | Defence Equipment + Support | JAMES FISHER NUCLEAR LIMITED | PR5 6AW | 139767 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £49,926.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Sub Contracted Work | Divisions | MALVERN OPTICAL LIMITED | WR10 2JH | V - 9000172272 - 00227366 | Sub Contracted Work | £49,879.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | IT and communication services | JFC | PROLINX LIMITED | OX44 7NW | 139883 | Information technology services | £49,800.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 136659 | Equipment support project costs | £49,723.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Sub Contracted Work | Divisions | THE UNIVERSITY OF SHEFFIELD | S10 2TN | V - 9000171816 - 00224538 | Sub Contracted Work | £49,688.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Medical treatment & stores and welfare services | Army TLB | THE BRITISH SCHOOL OF BRUSSELS | Not set | 6000016674 | Schools + community relations initiatives | £49,465.65 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DRALLIM INDUSTRIES LTD | TN38 9BA | 141732 | Equipment support non-project costs | £49,428.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003706 - 00228528 | Energy & Utility | £49,415.98 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Transportation of personnel, freight and travel expenses | Army TLB | SKYTRAIL LIMTED | RH12 2PD | 137711 | Movement of service personnel | £49,400.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 144565 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £49,365.07 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 142515 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £49,283.22 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | P.E. COMPOSITES LIMITED | PO30 5XB | 137977 | Equipment support non-project costs | £49,229.31 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | CAMBRIDGE INFORMATION LTD | IP14 2EN | 137046 | Computer equipment costing below the capitalisation threshold | £49,171.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 03/06/2016 | Professional Services | Infrastructure | PICK EVERARD | LE1 1HA | V - 9000171854 - 00227213 | Professional Services | £49,141.72 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 140244 | Freight movement costs | £49,133.15 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | International contributions | HO+CS | ALCEON LIMITED | SE15 6NP | 2000003433 | Defence military assistance fund international subscriptions and other payments | £49,015.07 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 139760 | Estate + facilities management services - accommodation inventory + service | £48,982.01 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Fees for professional services | JFC | CGI IT UK LIMITED | KT22 7LP | 141696 | Fees for professional services excluding legal fees | £48,970.50 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 140307 | Consumption of medical dental and veterinary inventory | £48,960.97 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 136658 | Information technology services | £48,850.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | V - 9000172078 - 00224096 | Sub Contracted Work | £48,846.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | IT and communication services | Air Command | MICROSOFT LTD | Not set | 140550 | Information technology services | £48,544.07 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Food and clothing | Army TLB | KASHKET & PARTNERS LIMITED | B6 4HU | 137584 | Cost of purchasing and repairing clothing | £48,501.04 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | IT and communication services | Army TLB | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 137339 | Computer equipment costing below the capitalisation threshold | £48,358.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 10/06/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000171978 - 00225894 | Sub Contracted Work | £48,348.72 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 142768 | Spend on Inventory - General | £48,330.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 136389 | Spend on Inventory - General | £48,297.64 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 137928 | Spend on Inventory - General | £48,296.40 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | IT and communication services | Defence Equipment + Support | SUPERLETTER.COM INC | Not set | 3201774 | Information technology services | £48,145.24 |
| Ministry of Defence | Ministry of Defence | 15/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 140331 | Estate + facilities management services - accommodation inventory + service | £48,046.78 |
| Ministry of Defence | Ministry of Defence | 08/06/2016 | Rent and rates | HO+CS | CGI IT UK LIMITED | KT22 7LP | 138148 | Rent buildings - non civil estate property and married quarter property | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | METEOROLOGICAL OFFICE | EX1 3PB | 141836 | Equipment support project costs | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 139860 | Equipment support non-project costs | £47,562.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Sub Contracted Work | Divisions | KAON LIMITED | GU1 4QU | V - 9000172107 - 00227810 | Sub Contracted Work | £47,532.22 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Design services and minor equipment purchases | Army TLB | GUSTAV STEINMEIER GMBH & CO KG. | Not set | 6000016358 | Equipment support non-project costs | £47,515.93 |
| Ministry of Defence | Ministry of Defence | 14/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3201816 | Equipment support non-project costs | £47,426.97 |
| Ministry of Defence | Ministry of Defence | 17/06/2016 | IT and communication services | DES Bespoke Trading Entity | PROBRAND LIMITED | B1 3BP | 141522 | Information technology services | £47,400.97 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 137610 | Raw materials and consumable engineering and technical fiscal inventory purchased | £47,298.06 |
| Ministry of Defence | Ministry of Defence | 21/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ANGLIAN WATER SERVICES LIMITED | LN5 7WR | 142527 | Utilities consumed - water + sewage | £47,216.21 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000003401 | Equipment support non-project costs | £47,170.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000172095 - 00227809 | Security Costs | £47,064.06 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Transportation of personnel, freight and travel expenses | Air Command | ASTRA AVIATION SERVICES LTD | SL1 7JP | 6000016075 | Aircraft landing fees | £47,039.50 |
| Ministry of Defence | Ministry of Defence | 06/06/2016 | Adminstration, claims, compensation and awards | HO+CS | WEST MERCIA POLICE AND CRIME COMMISSIONER | WR3 8SP | 137776 | Cost of claims/compensation and related expenses against MOD | £46,980.00 |
| Ministry of Defence | Ministry of Defence | 10/06/2016 | Purchase of buildings and military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 139081 | Fiscal asset under construction - capital in year addition | £46,879.51 |
| Ministry of Defence | Ministry of Defence | 13/06/2016 | Fees for professional services | DES Bespoke Trading Entity | BMT CADENCE LIMITED | BA2 3BH | 139592 | FATS Through Life Support | £46,852.78 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Design services and minor equipment purchases | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 141647 | Equipment support project costs | £46,835.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 136397 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £46,830.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 141930 | Cost of food services | £46,665.23 |
| Ministry of Defence | Ministry of Defence | 03/06/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000015832 | Works - estate management | £46,637.22 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 143998 | Cost of clothing and textile services received | £46,576.28 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | DO.GI. COSTRUZIONI S.R.L. | Not set | 6000016597 | Rent buildings - non civil estate property and married quarter property | £46,534.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/06/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000172268 - 00228053 | Sub Contracted Work | £46,520.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Purchase of inventory and services | HO+CS | CAMBRIDGE INFORMATION LTD | IP14 2EN | 136629 | Cost of other material consumed | £46,500.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2016 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 144060 | Defence military assistance fund international subscriptions and other payments | £46,494.12 |
| Ministry of Defence | Ministry of Defence | 07/06/2016 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 137802 | Cost of ground diesel fuel consumed | £46,461.96 |
| Ministry of Defence | Ministry of Defence | 24/06/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 6000016974 | Utilities consumed - gas | £46,444.45 |
| Ministry of Defence | Ministry of Defence | 29/06/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | CMC ELECTRONICS INC | H4M 2S9 | 2000003643 | Fiscal asset under construction - capital in year addition | £46,385.27 |
| Ministry of Defence | Ministry of Defence | 23/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 144847 | Equipment support non-project costs | £46,378.75 |
| Ministry of Defence | Ministry of Defence | 09/06/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE HEREFORDSHIRE COUNCIL | HR1 2XW | 138985 | Rent buildings - non civil estate property and married quarter property | £46,331.62 |
| Ministry of Defence | Ministry of Defence | 02/06/2016 | Development costs for military equipment | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 136911 | Intangible single use military equipment asset - in year capital addition | £46,308.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 17/06/2016 | Auditors Fees | Corporate | GRANT THORNTON UK LLP | EC2P 2YU | V - 9000172145 - 00224510 | Auditors Fees | £46,100.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 141652 | Equipment support project costs | £45,956.31 |