Transparency data
MOD's spending over £25,000 for March 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 | 16/03/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON RECEIVABLES LTD | W1U 1DR | 113593 | Rent UK married quarters - operating lease payments | £42,686,645.64 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 111265 | Information technology services | £26,477,666.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 115707 | Single use military equipment asset under construction - capital in year addition | £24,922,199.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 115708 | Intangible single use military equipment asset - in year capital addition | £24,850,711.68 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 108633 | Property dwellings private finance initiative - service concession arrangement service charge | £24,162,580.03 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 117517 | Equipment support project costs | £16,675,718.40 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 112201 | Equipment support non-project costs | £14,674,234.60 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOODMAN DERRICK LLP | EC4A 4AD | 10043 | Rent buildings - non civil estate property and married quarter property | £14,400,000.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 112295 | Utilities consumed - electricity | £11,672,249.69 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 113645 | Fees for professional services excluding legal fees | £10,231,236.90 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 117761 | Equipment support non-project costs | £9,253,845.99 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 113786 | Estate core services charge | £8,990,545.45 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 116847 | Intangible single use military equipment asset - in year capital addition | £8,294,200.80 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 114227 | Fees for professional services excluding legal fees | £8,249,583.85 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 111906 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,237,852.58 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 114176 | Information technology services | £7,870,358.18 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 111661 | Equipment support non-project costs | £7,784,944.60 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 113669 | Utilities consumed - gas | £7,261,901.60 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 112245 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £7,167,402.25 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 116218 | Fees for professional services excluding legal fees | £6,894,982.32 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 116219 | Estate core services charge | £6,630,975.32 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 115747 | Works - estate management | £6,479,630.69 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 111484 | Property dwellings private finance initiative - service concession arrangement service charge | £6,332,804.10 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 113584 | Intangible fiscal asset - in year capital addition | £5,850,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 118147 | Fees for professional services excluding legal fees | £5,781,919.60 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 116909 | Works - estate management | £5,531,466.56 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 114487 | Fees for professional services excluding legal fees | £5,494,020.40 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 114318 | Estate + facilities management services - accommodation inventory + service | £5,317,095.01 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 108929 | Equipment support non-project costs | £4,743,759.82 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HOME OFFICE | NP20 9BB | 114826 | Fiscal asset under construction - capital in year addition | £4,500,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 118182 | Works - estate management | £4,075,281.66 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 117761 | Fiscal asset under construction - capital in year addition | £4,052,052.25 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 109613 | Plant + machinery private finance initiative - service concession arrangements service charge | £4,019,444.08 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 114724 | Fees for professional services excluding legal fees | £3,910,127.62 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 114862 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,873,206.61 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 115638 | Equipment support non-project costs | £3,849,617.36 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | QIOPTIQ LTD | LL17 0LL | 112550 | Single use military equipment asset under construction - capital in year addition | £3,709,479.60 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 112934 | Fiscal asset under construction - capital in year addition | £3,535,894.80 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 114840 | Works services - excluding United States forces/NATO + married quarters | £3,388,803.74 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 115021 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,324,314.99 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 116852 | Fiscal asset under construction - capital in year addition | £3,286,563.60 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 188583 | Fiscal asset under construction - capital in year addition | £3,278,575.20 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 116168 | Estate core services charge | £3,118,956.63 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 116819 | Defence equipment CLS/IOS service charge | £3,015,843.60 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 109029 | Grant in aid to the council of reserve forces and cadet associations | £2,972,468.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 112765 | Estate + facilities management services - accommodation inventory + service | £2,946,727.74 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 110640 | Fiscal asset under construction - capital in year addition | £2,858,185.43 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 108929 | Spend on Inventory - General | £2,834,491.95 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 112905 | Information technology services | £2,805,801.60 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 118305 | Spend on Inventory - General | £2,541,969.28 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM1 1QW | 116178 | Single use military equipment asset under construction - capital in year addition | £2,527,608.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 114338 | Estate + facilities management services - accommodation inventory + service | £2,521,650.30 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 109041 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,518,078.19 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 113584 | Fiscal asset under construction - capital in year addition | £2,514,284.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 115882 | Fiscal asset under construction - capital in year addition | £2,493,110.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 116775 | Fiscal asset under construction - capital in year addition | £2,397,382.80 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 114976 | Equipment support project costs | £2,392,849.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000012884 | Estate core services charge | £2,347,416.37 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 111041 | Equipment support non-project costs | £2,337,833.33 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 116220 | Works services - excluding United States forces/NATO + married quarters | £2,335,431.17 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 114192 | Estate core services charge | £2,307,734.91 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Development costs for military equipment | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 115169 | Intangible single use military equipment asset - in year capital addition | £2,304,887.44 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 118097 | Spend on Inventory - General | £2,241,466.82 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 112881 | Fiscal asset under construction - capital in year addition | £2,233,039.04 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 118103 | Post design services which are not capitalised | £2,182,845.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON & REGIONAL (ST GEORGES COURT) LIMITED | W1U 8EW | 117117 | Rent buildings - non civil estate property and married quarter property | £2,160,000.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 109725 | Fiscal asset under construction - capital in year addition | £2,154,410.76 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 114840 | Fiscal asset under construction - capital in year addition | £2,091,062.34 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 113608 | Equipment support non-project costs | £2,074,089.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 113230 | Equipment support non-project costs | £2,074,088.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 115626 | Rent land - non civil estate property + married quarter property | £2,065,860.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 110642 | Information technology services | £2,045,099.74 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 118097 | Equipment support non-project costs | £2,033,945.31 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 116908 | Fiscal asset under construction - capital in year addition | £1,955,591.65 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Grants to NDPBs | Land Forces | DYRMS - AN ACADEMY WITH MILITARY TRADITIONS | CT15 5EQ | 116981 | Grant in aid to Duke of York's royal military school academy trust | £1,938,216.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 116835 | Fiscal asset under construction - capital in year addition | £1,932,793.20 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000012713 | Estate core services charge | £1,895,136.93 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 109646 | External military training | £1,822,402.15 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000012724 | Works - estate management | £1,804,731.28 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 112209 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,782,804.20 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 116857 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,759,680.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 109407 | Intangible fiscal asset - in year capital addition | £1,745,637.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000012749 | Estate core services charge | £1,744,705.09 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 113292 | Fiscal asset under construction - capital in year addition | £1,730,852.95 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 114012 | Welfare services including sports equipment and ministers of religion. | £1,721,166.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 112277 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,691,940.31 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 117507 | Transport fighting equipment operating lease | £1,685,282.48 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 117576 | Works services - excluding United States forces/NATO + married quarters | £1,683,702.69 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 116691 | Fees for professional services excluding legal fees | £1,656,350.81 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 109662 | Equipment support non-project costs | £1,623,292.80 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 108931 | External military training | £1,622,762.41 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 109902 | Property dwellings private finance initiative - service concession arrangement service charge | £1,509,789.71 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 112201 | Spend on Inventory - General | £1,509,651.58 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Research and development | DES Bespoke Trading Entity | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 113804 | Research and development excluding defence science and technology laboratory | £1,495,584.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 114627 | Spend on Inventory - General | £1,490,900.46 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 109645 | Spend on Inventory - General | £1,490,282.63 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 115031 | Estate + facilities management services - accommodation inventory + service | £1,446,292.75 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000013607 | Works - estate management | £1,429,340.03 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Design services and minor equipment purchases | JFC | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 109229 | Equipment support project costs | £1,414,329.60 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 118182 | Fiscal asset under construction - capital in year addition | £1,371,537.73 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 112006 | Cost of food purchases | £1,339,446.12 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 118188 | Fiscal asset under construction - capital in year addition | £1,338,345.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Research and development | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201440 | Research and development excluding defence science and technology laboratory | £1,335,990.42 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Service and civilian recruitment | Air Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 116958 | Service recruitment excluding recruitment related external assistance | £1,326,514.80 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 113111 | Equipment support non-project costs | £1,321,913.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 110718 | Cost of food services | £1,218,013.26 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 115109 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,216,995.46 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000012639 | Works - estate management | £1,201,200.30 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 114286 | Fiscal asset under construction - capital in year addition | £1,185,871.89 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 117507 | Equipment support non-project costs | £1,156,965.50 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Design services and minor equipment purchases | HO+CS | COMMERCE DECISIONS LIMITED. | OX14 4RY | 108679 | Equipment support non-project costs | £1,147,609.62 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Design services and minor equipment purchases | Land Forces | SAAB AB | Not set | 3201492 | Equipment support non-project costs | £1,147,221.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 110346 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,140,178.80 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 114192 | Works services - excluding United States forces/NATO + married quarters | £1,131,155.58 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 115285 | Fiscal asset under construction - capital in year addition | £1,127,720.40 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 113786 | Works - estate management | £1,117,047.46 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESKASSE HALLE | Not set | 6000013082 | Works - estate management | £1,108,750.24 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Grants to NDPBs | HO+CS | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 115777 | New grant in aid and contributions without own account code | £1,108,700.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 112360 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,103,891.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 108928 | Estate + facilities management services - accommodation inventory + service | £1,099,469.21 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 113650 | Fees for professional services excluding legal fees | £1,085,508.34 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 115747 | Fiscal asset under construction - capital in year addition | £1,084,876.38 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 116837 | External military training | £1,074,966.14 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 108734 | Estate + facilities management services - accommodation inventory + service | £1,061,217.10 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 112376 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,059,096.48 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Fees for professional services | Land Forces | MINISTERE DE LA DEFENSE | Not set | 6000013011 | Fees for professional services excluding legal fees | £1,052,841.74 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000002540 | Defence equipment CLS/IOS service charge | £1,049,200.71 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Fees for professional services | Land Forces | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 112949 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,024,560.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Medical treatment & stores and welfare services | HO+CS | THE CLOCKTOWER FOUNDATION | HR4 7DD | 110495 | Specific Grants to Charities | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 118093 | Information technology services | £993,781.80 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 112031 | Operating costs grant in aid to the Royal Hospital Chelsea | £989,583.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM1 1QW | 109663 | Equipment support non-project costs | £970,668.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 113288 | Fiscal asset under construction - capital in year addition | £954,916.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 108928 | Equipment support non-project costs | £950,661.29 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 117576 | Works - estate management | £940,904.32 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Administration | HO+CS | H M REVENUE & CUSTOMS | BN12 4XH | 111826 | General administration | £940,551.79 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 108697 | Raw materials and consumable engineering and technical fiscal inventory purchased | £924,439.89 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | B23 7RZ | 188627 | Fiscal asset under construction - capital in year addition | £924,249.60 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000013607 | Works services - excluding United States forces/NATO + married quarters | £905,346.24 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SW1W 9SR | 112525 | Information technology services | £904,317.60 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 110010 | Estate core services charge | £897,533.24 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 117923 | Estate + facilities management services - accommodation inventory + service | £882,514.27 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Fees for professional services | HO+CS | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 113739 | Fees for professional services excluding legal fees | £868,289.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 117761 | IT + communications asset - in year capital addition | £859,950.67 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 112821 | Cost of food services | £836,137.18 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 110926 | Spend on Inventory - General | £814,754.30 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 111286 | Fiscal asset under construction - capital in year addition | £808,894.42 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SHORT BROTHERS P.L.C. | BT3 9DZ | 117930 | Equipment support non-project costs | £796,304.52 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Fees for professional services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 113598 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £785,259.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 110443 | Estate + facilities management services - accommodation inventory + service | £780,994.95 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 115292 | Rent buildings - non civil estate property and married quarter property | £769,413.45 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | BS1 6BX | 112828 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £764,196.27 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 108990 | Fees for professional services excluding legal fees | £761,565.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 113259 | Fees for professional services excluding legal fees | £761,565.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 112126 | Fiscal asset under construction - capital in year addition | £757,394.60 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 109544 | Equipment support non-project costs | £755,794.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Purchase of buildings - Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 112782 | Property building dwellings asset - in year capital addition | £751,739.41 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | SW1Y 4LR | 117115 | Intangible single use military equipment asset - in year capital addition | £749,866.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 116177 | Equipment support non-project costs | £746,088.20 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 115515 | Cost of food purchases | £736,544.59 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 108995 | Estate core services charge | £725,303.28 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 111074 | Fees for professional services excluding legal fees | £725,002.49 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Externally delivered education and training | Land Forces | MABWAY LIMITED | PO9 2SN | 113389 | External military training | £721,419.61 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Design services and minor equipment purchases | Land Forces | DAVID HORN COMMUNICATIONS LTD | LU3 4BU | 117627 | Equipment support non-project costs | £720,690.84 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Purchase of information and communications technology | Land Forces | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 116917 | IT + communications asset - in year capital addition | £714,938.03 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Fees for professional services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 112374 | The provision of advice and guidance related to management of ongoing programmes and projects | £688,826.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 113388 | Service recruitment excluding recruitment related external assistance | £688,580.30 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 115757 | Information technology services | £682,700.07 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 112295 | Utilities consumed - electricity | £673,634.40 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 117810 | Operating costs grant in aid to the National Army museum | £670,080.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 115527 | Fees for professional services excluding legal fees | £669,478.91 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000002473 | Equipment support project costs | £667,407.32 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 111714 | Information technology services | £658,460.11 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 114545 | Equipment support project costs | £640,536.47 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | RG41 5TU | 114850 | Equipment support non-project costs | £639,769.36 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000012578 | Estate core services charge | £635,463.82 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 109219 | Fiscal asset under construction - capital in year addition | £627,505.20 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 114131 | Cost of food services | £626,727.43 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 116874 | Equipment support non-project costs | £610,143.56 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 117581 | Computer equipment costing below the capitalisation threshold | £609,439.33 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 113613 | Fiscal asset under construction - capital in year addition | £599,278.10 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 115553 | Fees for professional services excluding legal fees | £598,500.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 113060 | Cost of food purchases | £598,478.81 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 108828 | Information technology services | £591,387.62 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3201538 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 116825 | Fiscal private finance initiative asset under construction - capital in year addition | £585,479.23 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 117576 | Works - civil estate | £584,465.05 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 118175 | Estate + facilities management services - accommodation inventory + service | £582,541.30 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 109645 | Equipment support non-project costs | £578,047.47 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 116039 | Estate + facilities management services - accommodation inventory + service | £573,515.99 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 116358 | Cost of food services | £572,916.98 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 117482 | Equipment support non-project costs | £569,115.20 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Inventory Accruals | Defence Equipment + Support | JAMES FISHER NUCLEAR LIMITED | PR5 6AW | 112352 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £550,594.80 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 112347 | Estate core services charge | £538,849.79 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Development costs for military equipment | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 117365 | Intangible fiscal asset - in year capital addition | £537,767.21 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201485 | Spend on Inventory - General | £534,165.59 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000012639 | Works services - excluding United States forces/NATO + married quarters | £530,632.04 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000012371 | Works - estate management | £529,789.03 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 115603 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £524,473.68 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 117056 | Fiscal asset under construction - capital in year addition | £523,513.34 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | IT and communication services | Air Command | CENTIANT INTL LIMITED | MK16 9ES | 116918 | Information technology services | £521,287.87 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 117937 | Estate + facilities management services - accommodation inventory + service | £516,461.50 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 118314 | Fiscal asset under construction - capital in year addition | £515,506.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 109405 | Cost of food purchases | £515,503.38 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 118457 | Computer equipment costing below the capitalisation threshold | £515,234.15 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 115023 | Spend on Inventory - General | £507,915.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Fees for professional services | Land Forces | PARITY SOLUTIONS LTD | EC2N 2AT | 114952 | FATS Through Life Support | £501,000.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 115189 | Equipment support non-project costs | £497,287.61 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 114286 | Intangible fiscal asset - in year capital addition | £496,533.61 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Fees for professional services | Land Forces | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 116661 | Fees for professional services excluding legal fees | £496,356.48 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 114488 | Cost of food services | £493,124.99 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | QRC, INC. | Not set | 3201521 | Fiscal asset under construction - capital in year addition | £486,578.46 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | IT and communication services | JFC | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 112065 | Computer equipment costing below the capitalisation threshold | £486,073.97 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 114172 | Utilities consumed - electricity | £481,411.44 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 116177 | Capital spares engineering and technical inventory single use military equip capital in year addition | £478,233.60 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 114627 | Equipment support non-project costs | £476,119.62 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 116263 | Public relations services including items such as sales marketing and advertising | £473,753.23 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 117733 | Single use military equipment asset under construction - capital in year addition | £470,327.27 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 113227 | Equipment support non-project costs | £468,704.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 117871 | Cost of food purchases | £466,654.92 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 114286 | Information technology services | £464,641.18 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 109472 | Information technology services | £463,200.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 111301 | Fiscal asset under construction - capital in year addition | £455,752.75 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 114192 | Works - estate management | £449,759.49 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 118283 | Works services - excluding United States forces/NATO + married quarters | £441,833.30 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Inventory Accruals | Defence Equipment + Support | ETHER NDE LIMITED | AL1 5UG | 111235 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £439,740.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 109172 | Equipment support non-project costs | £436,547.30 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BOEHMETAL GMBH | Not set | 6000013583 | Utilities consumed - gas | £435,223.64 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000013638 | Works - estate management | £430,913.50 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 118314 | Intangible fiscal asset - in year capital addition | £428,064.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 113288 | Estate core services charge | £426,300.14 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 116691 | Estate + facilities management services - accommodation inventory + service | £423,158.26 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MATTHEWS & GOODMAN LLP | L3 9NY | 117137 | Rent buildings - non civil estate property and married quarter property | £418,632.30 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 110385 | Property dwellings private finance initiative - service concession arrangement service charge | £413,485.02 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | OBERFINANZDIREKTION NIEDERSACHSEN | D 30169 | 6000013620 | Fees for professional services excluding legal fees | £411,096.01 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 112702 | Research and development at the pre main gate stage of a project | £410,100.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | IT and communication services | HO+CS | SEPURA PLC | CB4 1GR | 110423 | Hire charges IT and communications | £403,142.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Fees for professional services | Land Forces | SOFTWARE AG (UK) LIMITED | DE24 8HS | 116710 | Fees for professional services excluding legal fees | £401,625.48 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000012905 | Utilities consumed - electricity | £399,563.91 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 6000012669 | Utilities consumed - electricity | £397,597.19 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | International contributions | DES Bespoke Trading Entity | EUROPEAN DEFENCE AGENCY | Not set | 6000012847 | Defence military assistance fund international subscriptions and other payments | £389,704.70 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 109019 | Estate + facilities management services - accommodation inventory + service | £387,252.15 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 116177 | Intangible single use military equipment asset - in year capital addition | £386,803.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 112548 | Intangible fiscal asset - in year capital addition | £382,444.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 109235 | Equipment support project costs | £376,079.32 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 117630 | Research and development incurred on projects with defence science and technology laboratory | £375,269.02 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | IT and communication services | Land Forces | J C SYS LIMITED | WR14 1PD | 114847 | Computer equipment costing below the capitalisation threshold | £375,248.58 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 116000 | Cost of food purchases | £373,566.38 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 114603 | Cost of ground diesel fuel consumed | £371,533.48 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 116341 | Estate + facilities management services - accommodation inventory + service | £367,875.37 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 111294 | Information technology services | £366,324.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 111872 | Fees for professional services excluding legal fees | £363,635.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Administration | JFC | KPMG LLP | WD17 1DE | 116375 | General administration | £363,600.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | S A IMMOLITH | Not set | 6000013273 | Rent buildings - non civil estate property and married quarter property | £360,675.35 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 108867 | External military training | £359,134.12 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Externally delivered education and training | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 111752 | External military training | £357,698.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Purchase of buildings and military equipment | DES Bespoke Trading Entity | ROKE MANOR RESEARCH LTD | SO51 0ZN | 109427 | Single use military equipment asset under construction - capital in year addition | £356,400.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 113794 | Equipment support project costs | £355,163.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Service and civilian recruitment | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 115803 | Service recruitment excluding recruitment related external assistance | £352,640.43 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES LTD | FK7 8HW | 116300 | Fiscal asset under construction - capital in year addition | £351,533.41 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000013590 | Energy conservation and environmental charges | £348,818.90 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 112118 | Fees for professional services excluding legal fees | £346,816.78 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 6000013573 | Single use military equipment asset under construction - capital in year addition | £346,456.69 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 112771 | Property dwellings private finance initiative - service concession arrangement service charge | £345,302.84 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 115701 | Equipment support non-project costs | £344,597.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | DPS PROCESS SOLUTIONS LIMITED | BS21 7AR | 114739 | Capital spares engineering and technical inventory fiscal capital in year addition | £336,451.08 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | B23 7RZ | 188489 | Fiscal asset under construction - capital in year addition | £335,840.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 109626 | Fiscal asset under construction - capital in year addition | £329,724.46 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201512 | Spend on Inventory - General | £325,705.37 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 115627 | Rent land - non civil estate property + married quarter property | £325,260.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 114083 | External military training | £320,067.12 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 109125 | Intangible fiscal asset - in year capital addition | £317,688.10 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3201529 | Single use military equipment asset under construction - capital in year addition | £315,760.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 108900 | Cost of ground diesel fuel consumed | £315,576.72 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 112821 | Estate + facilities management services - accommodation inventory + service | £315,390.65 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 116712 | Capital spares engineering and technical inventory single use military equip capital in year addition | £314,945.22 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 113624 | Plant + machinery operating lease | £314,741.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 111604 | Fees for professional services excluding legal fees | £314,685.75 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 113770 | Estate + facilities management services - accommodation inventory + service | £314,443.05 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 108899 | Plant + machinery private finance initiative - service concession arrangements service charge | £314,424.74 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 114192 | Fiscal asset under construction - capital in year addition | £314,061.05 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 117693 | Spend on Inventory - General | £313,461.10 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 110425 | Estate + facilities management services - accommodation inventory + service | £312,119.23 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 116157 | Property dwellings private finance initiative - service concession arrangement service charge | £311,970.78 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | International contributions | HO+CS | THE BRITISH COUNCIL | M1 6BB | 115611 | Defence military assistance fund international subscriptions and other payments | £310,000.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Fees for professional services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 109974 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £309,679.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Fees for professional services | HO+CS | OH ASSIST LIMITED | PR2 2YB | 117263 | Not applicable - should never make a payment against this so any would need to be raised as part of redaction process | £309,383.52 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 113501 | External military training | £306,122.38 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 115404 | Fees for professional services excluding legal fees | £306,114.70 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Grants to NDPBs | Land Forces | DYRMS - AN ACADEMY WITH MILITARY TRADITIONS | CT15 5EQ | 117653 | Grant in aid to Duke of York's royal military school academy trust | £305,758.56 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 109209 | Fees for professional services excluding legal fees | £301,694.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | IT and communication services | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 113548 | Computer equipment costing below the capitalisation threshold | £301,040.98 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 117633 | Public relations services including items such as sales marketing and advertising | £300,127.64 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Purchase of information and communications technology | DES Bespoke Trading Entity | ACTIVE RISK LIMITED | SL6 1HN | 112173 | IT + communications asset - in year capital addition | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 117304 | Equipment support project costs | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Medical treatment & stores and welfare services | HO+CS | D-DAY REVISITED | CH4 0GZ | 115782 | Specific Grants to Charities | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 109042 | Research and development incurred on projects with defence science and technology laboratory | £299,858.69 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 109482 | IT Services -internal costs | £296,823.48 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 115628 | Rent land - non civil estate property + married quarter property | £295,050.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Enabling Services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 115169 | PSS Other Tech Support Exc R+D | £292,365.61 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 110478 | Property non dwellings private finance initiative - service concession arrangement service charge | £291,499.23 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 117873 | PSS Other Tech Support Exc R+D | £290,793.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 117611 | Spend on Inventory - General | £287,619.55 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000012774 | Transport other hire charge | £287,488.30 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 108901 | Fiscal asset under construction - capital in year addition | £284,879.70 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | IT and communication services | JFC | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 109042 | Information technology services | £283,186.82 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Fees for professional services | Land Forces | MINISTERE DE LA DEFENSE | Not set | 6000013012 | Fees for professional services excluding legal fees | £282,981.89 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201407 | Spend on Inventory - General | £282,287.10 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 109528 | Welfare services including sports equipment and ministers of religion. | £281,565.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 118455 | Cost of food services | £279,550.44 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 113053 | Fees for professional services excluding legal fees | £278,714.78 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 114263 | Cost of food services | £275,892.44 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 115259 | Estate + facilities management services - accommodation inventory + service | £274,922.91 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 115772 | Spend on Inventory - General | £273,700.03 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 109410 | Information technology services | £273,489.30 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 115193 | Property dwellings private finance initiative - service concession arrangement service charge | £272,404.21 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 116039 | Cost of food purchases | £271,723.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 109535 | External military training | £271,039.01 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 108957 | Equipment support non-project costs | £268,559.20 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 116924 | Equipment support project costs | £267,637.71 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 115260 | Cost of food services | £267,083.72 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 110652 | External military training | £266,723.05 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3201451 | Spend on Inventory - General | £263,440.38 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 116390 | Fees for professional services excluding legal fees | £262,355.46 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | IT and communication services | Defence Equipment + Support | SOFTCAT PLC | SL7 1LW | 110444 | Computer equipment costing below the capitalisation threshold | £261,901.81 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000013459 | Transport other hire charge | £261,288.79 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 109575 | External military training | £258,041.54 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 109394 | Fees for professional services excluding legal fees | £257,795.27 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 109185 | Estate core services charge | £256,548.72 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 115564 | Computer equipment costing below the capitalisation threshold | £256,203.48 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Design services and minor equipment purchases | Land Forces | NSAF LIMITED | NG7 2TD | 117259 | Post design services which are not capitalised | £255,000.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 115851 | Capital spares engineering and technical inventory single use military equip capital in year addition | £254,455.02 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Fees for professional services | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 112618 | Fees for professional services excluding legal fees | £252,900.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 113241 | Defence equipment CLS/IOS service charge | £252,886.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 112690 | Fiscal asset under construction - capital in year addition | £251,692.30 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | THALES UK LIMITED | RH10 9HA | 115074 | Fiscal asset under construction - capital in year addition | £251,449.20 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 115564 | Computer equipment costing below the capitalisation threshold | £250,788.65 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Externally delivered education and training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 116097 | External military training | £250,552.59 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Inventory Accruals | Defence Equipment + Support | ROBERTSON FUEL SYSTEMS LLC | Not set | 8000000215 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £243,055.32 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 117074 | Works services - excluding United States forces/NATO + married quarters | £242,361.02 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 109956 | Equipment support project costs | £241,987.19 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Research and development | Defence Equipment + Support | JACOBS U.K. LIMITED | RG41 5TU | 113366 | Research and development excluding defence science and technology laboratory | £241,743.27 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Spend on Inventory - General | Defence Equipment + Support | SPX INTERNATIONAL LIMITED | RG14 5TR | 118459 | Spend on Inventory - General | £238,591.20 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 115816 | Spend on Inventory - General | £236,163.07 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Design services and minor equipment purchases | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 117567 | Equipment support non-project costs | £234,455.12 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 109029 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | £232,756.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 108939 | Fees for professional services excluding legal fees | £232,560.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Medical treatment & stores and welfare services | Land Forces | TECHNOGYM U K LIMITED | RG12 1WP | 117972 | Recreational facilities costs in support of social work | £231,459.97 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 113669 | Utilities consumed - gas | £230,508.89 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 111078 | Equipment support non-project costs | £228,867.60 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Research and development | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000013152 | Research and development at the pre main gate stage of a project | £223,855.11 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HCR LTD | RG21 4HG | 188679 | Rent land - non civil estate property + married quarter property | £222,457.20 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 117495 | Estate + facilities management services - accommodation inventory + service | £222,331.07 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Purchase of information and communications technology | Air Command | STONE COMPUTERS LIMITED | ST18 9AA | 112609 | IT + communications asset - in year capital addition | £221,993.47 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 116232 | Medical health services | £221,862.93 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 117511 | Equipment support project costs | £221,410.47 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000002597 | Fiscal asset under construction - capital in year addition | £219,831.21 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 116355 | Works services - excluding United States forces/NATO + married quarters | £219,607.66 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3201527 | Spend on Inventory - General | £218,583.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Fees for professional services | HO+CS | STRATAGEM CONSULTING LIMITED | WC2H 9JQ | 114511 | Fees for professional services excluding legal fees | £218,036.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 115164 | Cost of food services | £217,893.30 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3201467 | Equipment support project costs | £217,850.39 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 114712 | Estate + facilities management services - accommodation inventory + service | £217,071.77 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 113788 | Spend on Inventory - General | £216,946.95 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 109256 | Fiscal asset under construction - capital in year addition | £215,492.94 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GLASGOW PRESTWICK INTERNATIONAL AIRPORT LTD | KA9 2PL | 115341 | Rent buildings - non civil estate property and married quarter property | £213,900.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 111481 | Post design services which are not capitalised | £213,375.24 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3201460 | Equipment support project costs | £212,235.74 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GOODRICH ACTUATION SYSTEMS LIMITED | WV10 7EH | 188678 | Equipment support non-project costs | £211,541.40 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 113786 | Works services - excluding United States forces/NATO + married quarters | £211,493.98 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 114735 | Public relations services including items such as sales marketing and advertising | £209,976.07 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Food and clothing | Land Forces | PULSE FITNESS LTD | CW12 4TR | 114440 | Cost of purchasing and repairing clothing | £209,891.49 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Research and development | Air Command | SRC INC | Not set | 2000002639 | Research and development incurred on projects with defence science and technology laboratory | £208,439.15 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | IT and communication services | HO+CS | SOFTCAT PLC | SL7 1LW | 118456 | Computer equipment costing below the capitalisation threshold | £208,407.58 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 108763 | Fees for professional services excluding legal fees | £207,424.47 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 110780 | Spend on Inventory - General | £207,417.19 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 110803 | Fiscal asset under construction - capital in year addition | £206,039.95 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 114840 | Works - estate management | £205,893.13 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 110741 | Equipment support project costs | £205,831.57 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 116115 | Cost of ground diesel fuel consumed | £205,232.70 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 117758 | Fees for professional services excluding legal fees | £205,128.88 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201414 | Spend on Inventory - General | £204,976.07 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 112783 | Fiscal asset under construction - capital in year addition | £204,232.80 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Service and civilian recruitment | DES Bespoke Trading Entity | CAPITA RESOURCING LTD | EC2V 7NQ | 188535 | Civilian recruitment excluding recruitment related external assistance | £202,848.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 117071 | Single use military equipment asset under construction - capital in year addition | £201,108.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 110636 | Estate + facilities management services - accommodation inventory + service | £200,958.28 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Inventory Accruals | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 117511 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £198,934.80 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 113111 | Estate + facilities management services - accommodation inventory + service | £197,368.67 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 111719 | Freight movement costs | £196,950.14 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | General services and support | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 113244 | Purchase of defence support equipment below capitalisation threshold of £25k. | £196,778.77 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 117304 | Equipment support project costs | £196,776.74 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 110737 | Rent buildings - non civil estate property and married quarter property | £195,986.45 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 115641 | Utilities consumed - water + sewage | £195,932.67 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 114192 | Works - civil estate | £195,529.48 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Research and development | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | SP4 0JQ | 109809 | Research and development at the pre main gate stage of a project | £195,438.56 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Rent and rates | Land Forces | JEFATURA DE ASUNTOS ECONOMICOS DE LA FLO | Not set | 6000012645 | Rent Land - civil estate property | £194,681.25 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 113321 | Spend on Inventory - General | £193,837.01 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 110843 | Equipment support project costs | £193,324.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2016 | Fees for professional services | HO+CS | STRATAGEM CONSULTING LIMITED | WC2H 9JQ | 10043 | Fees for professional services excluding legal fees | £192,936.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 108744 | Works services - excluding United States forces/NATO + married quarters | £191,614.09 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 118166 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £190,684.20 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 113785 | Fees for professional services excluding legal fees | £189,604.14 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 109808 | Intangible single use military equipment asset - in year capital addition | £189,464.63 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000013079 | Works - estate management | £187,745.24 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 116244 | Cost of food services | £186,862.41 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AMSAFE BRIDPORT LTD | DT6 3QU | 108902 | Equipment support non-project costs | £184,939.95 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FAST TRAINING SERVICES LIMITED | PO9 1SA | 115320 | Rent buildings - non civil estate property and married quarter property | £184,426.99 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000013628 | Energy conservation and environmental charges | £183,691.02 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | IT and communication services | Land Forces | HAMILTON RENTALS LTD | RG12 1QS | 113746 | Hire charges IT and communications | £182,691.31 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 114131 | Estate + facilities management services - accommodation inventory + service | £182,345.44 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 114058 | Pay costs grant in aid to the National Museum Royal Navy | £182,234.50 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 114488 | Estate + facilities management services - accommodation inventory + service | £181,888.64 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 116653 | Cost of food purchases | £180,909.15 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 117018 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £180,465.30 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Fees for professional services | Land Forces | PARITY SOLUTIONS LTD | EC2N 2AT | 114422 | FATS Through Life Support | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 118052 | Fiscal asset under construction - capital in year addition | £177,607.39 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 117365 | IT Services -internal costs | £177,474.41 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000013461 | Utilities consumed - gas | £176,831.22 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 109436 | External military training | £175,007.07 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 116851 | Fiscal asset under construction - capital in year addition | £174,207.73 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | General services and support | Land Forces | CANON (UK) LIMITED | RH2 8BF | 6000013083 | Purchase of defence support equipment below capitalisation threshold of £25k. | £173,912.74 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 115147 | Movement of service personnel | £173,866.32 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Fees for professional services | Land Forces | NATIONAL OFFENDER MANAGEMENT SERVICE | NP20 9BB | 110135 | Fees for professional services excluding legal fees | £172,512.71 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | IT and communication services | Land Forces | SOFTWARE AG (UK) LIMITED | DE24 8PU | 116711 | IT Services -internal costs | £172,512.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 114610 | Cost of food services | £172,078.23 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 108685 | Works - estate management | £170,847.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 114623 | Equipment support non-project costs | £170,359.50 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 108637 | Fees for professional services excluding legal fees | £170,000.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000002581 | Aviation fuel casual uplift consumed | £169,107.16 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | RG41 5TU | 118290 | Equipment support non-project costs | £168,958.88 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Building maintenance and accommodation stores | Air Command | LINK 51 LTD | TF7 4LN | 114874 | Building maintenance accommodation inventory | £168,260.40 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 112057 | Computer equipment costing below the capitalisation threshold | £167,999.86 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | MK6 1BP | 188467 | External military training | £167,786.49 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 117495 | Cost of food services | £166,521.32 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 109045 | Equipment support project costs | £166,462.65 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 116086 | Equipment support project costs | £166,376.95 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FINNING (UK) LTD | WS11 8LL | 112832 | Equipment support non-project costs | £166,250.09 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Development costs for military equipment | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 111752 | Intangible single use military equipment asset - in year capital addition | £165,195.59 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 112790 | Raw materials and consumable engineering and technical fiscal inventory purchased | £164,419.20 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Administration | HO+CS | H M REVENUE & CUSTOMS | BN12 4XH | 118269 | General administration | £162,892.98 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 117990 | Property dwellings private finance initiative - service concession arrangement service charge | £162,864.69 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Design services and minor equipment purchases | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 115148 | Equipment support non-project costs | £162,541.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 118255 | Information technology services | £161,906.86 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 117606 | Cost of food purchases | £161,787.96 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 110084 | Equipment support non-project costs | £161,616.04 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000012715 | Transport other hire charge | £161,213.02 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | EXELIS DEFENCE LIMITED | RG22 4BA | 117673 | Fiscal asset under construction - capital in year addition | £160,916.60 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000002554 | Aviation fuel casual uplift consumed | £160,229.14 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 110743 | Freight movement costs | £159,417.65 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000013489 | Estate core services charge | £158,832.70 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 117611 | Spend on Inventory - General | £158,393.47 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Fees for professional services | Land Forces | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 112949 | Fees for professional services excluding legal fees | £157,680.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 113517 | Information technology services | £157,469.90 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | PA TECHNOLOGY SOLUTIONS LIMITED | SG8 6DP | 115978 | Single use military equipment asset under construction - capital in year addition | £156,194.71 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 109578 | Fiscal asset under construction - capital in year addition | £155,290.08 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Development costs for military equipment | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 118457 | Intangible fiscal asset - in year capital addition | £154,698.34 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 113778 | Spend on Inventory - General | £154,368.99 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Service and civilian recruitment | Air Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 109813 | Service recruitment excluding recruitment related external assistance | £153,813.53 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | NCI AGENCY PROGRAMMING CENTRE (NPC) | Not set | 6000013576 | Equipment support project costs | £152,782.31 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | MILITEC LTD. | CF45 4ER | 117792 | Single use military equipment asset under construction - capital in year addition | £152,610.48 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 113283 | Spend on Inventory - General | £151,343.17 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Inventory Accruals | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 115353 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £151,218.11 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 108684 | Spend on Inventory - General | £151,217.94 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Externally delivered education and training | HO+CS | TRANSPARENCY INTERNATIONAL (UK) | SE1 0EH | 113546 | Specialist, non-core civilian training that cannot be carried out in-house | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Medical treatment & stores and welfare services | Land Forces | SPACE FOR GIANTS | Not set | 117948 | Specific Grants to Charities | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 112839 | Spend on Inventory - General | £149,846.82 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 115747 | Works - civil estate | £149,103.92 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 117003 | Building maintenance accommodation inventory | £148,609.57 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 108616 | Fiscal asset under construction - capital in year addition | £147,214.39 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 111064 | Equipment support non-project costs | £145,880.30 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 114704 | Freight movement costs | £145,870.05 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 113231 | Information technology services | £145,700.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 11901 | Spend on Inventory - General | £145,607.10 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Fuel for military use | Land Forces | EUROSHELL DEUTSHLAND GMBH & CO. KG | Not set | 6000012786 | Oil and lubricants consumed excluding those from the inventory system | £144,271.86 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 110055 | Spend on Inventory - General | £143,513.76 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 118162 | Computer equipment costing below the capitalisation threshold | £142,702.18 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Design services and minor equipment purchases | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 113600 | Equipment support non-project costs | £142,308.13 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Medical treatment & stores and welfare services | Land Forces | LLANTWIT MAJOR SCHOOL | CF61 1TQ | 117766 | Schools + community relations initiatives | £140,022.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 117482 | Plant + machinery private finance initiative - service concession arrangements service charge | £139,291.76 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 112922 | Spend on Inventory - General | £139,199.76 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Inventory Accruals | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 113227 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £139,158.60 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 115889 | Service recruitment excluding recruitment related external assistance | £138,941.36 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Externally delivered education and training | Land Forces | THE UNIVERSITY OF CUMBRIA | LA1 3JD | 117994 | External military training | £138,565.20 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 115772 | Raw materials and consumable clothing and textiles inventory purchased | £138,307.44 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Purchase of information and communications technology | HO+CS | MAINDEC COMPUTER SOLUTIONS LIMITED | HP10 0AB | 114885 | IT + communications asset - in year capital addition | £137,844.40 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 117122 | Service recruitment excluding recruitment related external assistance | £137,797.53 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Fees for professional services | JFC | DELOITTE LLP | MK9 1FD | 113680 | Fees for professional services excluding legal fees | £137,488.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 110624 | Equipment support non-project costs | £137,436.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 115287 | Research and development excluding defence science and technology laboratory | £137,166.12 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 112129 | Equipment support project costs | £136,801.15 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 112705 | Single use military equipment asset under construction - capital in year addition | £135,926.40 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 109044 | Public relations services including items such as sales marketing and advertising | £135,738.53 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 109407 | Equipment support non-project costs | £135,384.60 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000012738 | Transport other hire charge | £135,082.09 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 108692 | The provision of advice and assistance relating to the strategy of an organisation | £134,312.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 116167 | Equipment support non-project costs | £134,279.56 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Externally delivered education and training | Land Forces | FLIGHT SAFETY INTERNATIONAL | Not set | 2000002677 | External military training | £133,971.67 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 116846 | Equipment support non-project costs | £133,550.40 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SSE AIRTRICITY GAS SUPPLY (NI) LIMITED | BT2 7AQ | 114034 | Utilities consumed - gas | £133,470.51 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 118061 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £132,861.61 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 111665 | Equipment support non-project costs | £132,832.80 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 109887 | Cost of food services | £132,440.86 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 115292 | Spend on Inventory - General | £132,000.88 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000002592 | Aviation fuel casual uplift consumed | £131,320.11 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | IT and communication services | HO+CS | ORACLE CORPORATION U K LTD | RG6 1RA | 115971 | Information technology services | £130,287.89 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 111021 | Cost of ground diesel fuel consumed | £130,186.80 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Design services and minor equipment purchases | JFC | WRIGHT HEALTH GROUP LTD | DD2 3QD | 112161 | Equipment support non-project costs | £130,068.14 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Development costs for military equipment | DES Bespoke Trading Entity | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 113530 | Intangible single use military equipment asset - in year capital addition | £130,063.98 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 108803 | Research and development excluding defence science and technology laboratory | £129,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 118419 | Research and development excluding defence science and technology laboratory | £129,000.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 111663 | Fees for professional services excluding legal fees | £128,600.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Food and clothing | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 116378 | Cost of purchasing and repairing clothing | £128,400.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 110636 | Cost of food services | £128,391.23 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 117757 | Equipment support project costs | £128,304.64 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Inventory Accruals | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 111657 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £128,293.94 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Fees for professional services | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | SP4 0JQ | 117631 | Fees for professional services excluding legal fees | £128,247.17 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Design services and minor equipment purchases | Land Forces | NSAF LIMITED | NG7 2TD | 114415 | Post design services which are not capitalised | £127,500.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 112020 | Single use military equipment asset under construction - capital in year addition | £127,136.50 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 118423 | Single use military equipment asset under construction - capital in year addition | £127,136.50 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 116157 | Fiscal asset under construction - capital in year addition | £126,708.07 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | IT and communication services | Land Forces | DSTL FORT HALSTEAD | PO14 9HL | 109084 | Information technology services | £126,693.38 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | MILLBROOK (UK) LTD | SO40 3JX | 188559 | Spend on Inventory - General | £126,423.84 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 115426 | Spend on Inventory - General | £126,152.23 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 113611 | Defence equipment CLS/IOS service charge | £125,606.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 111632 | Fiscal asset under construction - capital in year addition | £125,310.23 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 113190 | Cost of ground diesel fuel consumed | £125,039.76 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | IT and communication services | JFC | HEALTH AND SOCIAL CARE INFORMATION CENTRE NHS | WF3 1WE | 118275 | Information technology services | £124,752.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 109769 | Spend on Inventory - General | £123,570.98 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Transportation of personnel, freight and travel expenses | Land Forces | SKYTRAIL LIMTED | RH12 2PD | 117359 | Movement of service personnel | £123,300.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 115747 | Works services - excluding United States forces/NATO + married quarters | £123,141.71 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Spend on Inventory - General | Defence Equipment + Support | H.FINE & SON LTD | HA0 1XB | 109150 | Spend on Inventory - General | £122,400.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 108744 | Works - estate management | £121,162.09 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3201488 | Single use military equipment asset under construction - capital in year addition | £120,514.29 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 118056 | Equipment support non-project costs | £120,343.50 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 111464 | PSS Other Tech Support Exc R+D | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 117873 | Research and development at the pre main gate stage of a project | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 112826 | Public relations services including items such as sales marketing and advertising | £119,318.19 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 109654 | External military training | £119,245.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 109042 | Research and development at the pre main gate stage of a project | £118,991.86 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Externally delivered education and training | Air Command | 8199400 CANADA INC. | V6C 1C7 | 3201448 | External military training | £118,742.46 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Medical treatment & stores and welfare services | Land Forces | ARGYLL & BUTE COUNCIL | PA23 8AJ | 109629 | Schools + community relations initiatives | £118,680.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 109470 | Estate + facilities management services - accommodation inventory + service | £118,305.94 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 115635 | Information technology services | £118,145.90 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 114263 | Estate + facilities management services - accommodation inventory + service | £117,702.43 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 108930 | Fiscal asset under construction - capital in year addition | £117,232.80 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 115967 | Equipment support non-project costs | £117,010.44 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 111792 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £117,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | IT and communication services | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 118497 | IT Services -internal costs | £116,758.94 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | S A LIXON | Not set | 6000013274 | Rent buildings - non civil estate property and married quarter property | £115,887.01 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 118084 | Fiscal asset under construction - capital in year addition | £115,200.29 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Administration | JFC | H M REVENUE & CUSTOMS | BN12 4XH | 118269 | General administration | £115,098.80 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 108939 | Research and development at the pre main gate stage of a project | £115,000.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON RECEIVABLES LTD | W1U 1DR | 113593 | Rent buildings - non civil estate property and married quarter property | £114,565.25 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Externally delivered education and training | HO+CS | H M REVENUE & CUSTOMS | BN12 4XH | 117711 | External training - civilian | £114,226.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Service and civilian recruitment | HO+CS | H M REVENUE & CUSTOMS | BN12 4XH | 109965 | Civilian recruitment excluding recruitment related external assistance | £114,170.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE MCS LIMITED | MK9 1FD | 113681 | The provision of advice and assistance relating to the strategy of an organisation | £113,728.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 109914 | Spend on Inventory - General | £113,675.61 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 117739 | Works services - excluding United States forces/NATO + married quarters | £113,638.22 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 114276 | Utilities consumed - gas | £113,508.28 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 109734 | Cost of ground diesel fuel consumed | £113,175.17 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Estate management | Defence Equipment + Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 109019 | Estate + facilities management services - accommodation inventory + service | £112,589.62 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | International contributions | HO+CS | WORLD HEALTH ORGANISATION | Not set | 3201486 | Defence military assistance fund international subscriptions and other payments | £111,960.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 108637 | Research and development at the pre main gate stage of a project | £111,900.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 115260 | Estate + facilities management services - accommodation inventory + service | £110,211.89 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Medical treatment & stores and welfare services | Land Forces | THE STONEHENGE SCHOOL | SP4 7ND | 112110 | Schools + community relations initiatives | £110,130.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3TA | 110817 | External military training | £109,844.21 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 116792 | Spend on Inventory - General | £109,691.28 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Spend on Inventory - General | Air Command | OMEX ENVIRONMENTAL LIMITED | LN3 5TP | 113032 | Spend on Inventory - General | £108,252.97 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 115147 | Movement of service personnel | £108,231.99 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 108879 | Consumption of medical dental and veterinary inventory | £108,140.55 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 108684 | Spend on Inventory - General | £107,798.60 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Transportation of personnel, freight and travel expenses | Air Command | NATIONAL AVIATION SERVICES | Not set | 2000002476 | Aircraft landing fees | £107,401.19 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Externally delivered education and training | Land Forces | GREENBANK HOLIDAYS LIMITED | CW8 1HW | 108726 | External military training | £106,867.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000013002 | Utilities consumed - gas | £106,564.57 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 111740 | Works - estate management | £106,450.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | IT and communication services | JFC | MICROSOFT LTD | Not set | 115430 | Information technology services | £105,984.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 109245 | Freight movement costs | £105,829.34 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000013607 | Fiscal asset under construction - capital in year addition | £105,725.98 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 116170 | Spend on Inventory - General | £105,448.90 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 112851 | Freight movement costs | £105,217.46 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 114488 | Cost of food purchases | £104,526.52 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000013124 | Estate core services charge | £103,975.92 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Inventory Accruals | Defence Equipment + Support | OROLIA LIMITED | PO3 5PB | 113462 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £103,757.48 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 115564 | Computer equipment costing below the capitalisation threshold | £103,740.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 118306 | Spend on Inventory - General | £103,550.15 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | SP4 0JQ | 109809 | Research and development incurred on projects with defence science and technology laboratory | £103,431.63 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 111021 | Cost of ground diesel fuel consumed | £103,381.92 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Design services and minor equipment purchases | Air Command | AKHTER COMPUTERS PUBLIC LIMITED COMPANY | CM18 7PN | 115151 | Equipment support project costs | £103,219.20 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 110445 | Computer equipment costing below the capitalisation threshold | £103,200.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Externally delivered education and training | HO+CS | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 116213 | External training - civilian | £103,191.10 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 115062 | Equipment support project costs | £103,071.60 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 118111 | Equipment support project costs | £102,781.01 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 110592 | Cost of ground diesel fuel consumed | £102,595.49 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | International contributions | HO+CS | WORLD ORGANISATION FOR ANIMAL HEALTH | Not set | 3201487 | Defence military assistance fund international subscriptions and other payments | £102,573.89 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 111080 | Research and development at the pre main gate stage of a project | £102,000.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 109161 | Spend on Inventory - General | £101,403.36 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Spend on Inventory - General | Defence Equipment + Support | ANSELL JONES MARINE SERVICES LTD. | G52 4XX | 108627 | Spend on Inventory - General | £101,202.84 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 116122 | Spend on Inventory - General | £100,736.90 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Design services and minor equipment purchases | Land Forces | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 114961 | Equipment support project costs | £100,633.61 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000012371 | Works services - excluding United States forces/NATO + married quarters | £100,567.20 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 117651 | Spend on Inventory - General | £100,454.64 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | LINK 51 LTD | TF7 4LN | 113790 | Building maintenance accommodation inventory | £99,999.60 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 113269 | Cost of ground diesel fuel consumed | £99,826.21 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 113354 | Cost of ground diesel fuel consumed | £99,672.96 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 111428 | Cost of purchasing and repairing clothing | £99,600.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5FF | 116672 | Spend on Inventory - General | £99,246.15 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Rent and rates | Air Command | AIR FORCE INNS | Not set | 8000000191 | Rent buildings - civil estate property | £99,191.49 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Medical treatment & stores and welfare services | Land Forces | CORE ASSETS GROUP LIMITED | B60 4AD | 109026 | Welfare services including sports equipment and ministers of religion. | £99,082.58 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL4 0RA | 118359 | Utilities consumed - electricity | £98,847.34 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | IT and communication services | HO+CS | CGI IT UK LIMITED | KT22 7LP | 115239 | Information technology services | £98,767.74 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Grants in aid | Land Forces | ARMY SPORTS CONTROL BOARD | GU11 2LB | 118088 | Pay costs grant in aid to the Army Sports control board | £98,440.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 110781 | Spend on Inventory - General | £98,415.36 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 109470 | Cost of food purchases | £98,328.93 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000002338 | Spend on Inventory - General | £98,133.07 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Externally delivered education and training | Land Forces | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 112024 | External military training | £98,109.09 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Design services and minor equipment purchases | Land Forces | DEPARTMENT OF THE ARMY PEO-STRI FIELD OPS DIRECTORATE | Not set | 2000002672 | Equipment support project costs | £97,917.62 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 109375 | Freight movement costs | £97,393.23 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 111597 | Cost of ground diesel fuel consumed | £97,346.88 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 116418 | Property non dwellings private finance initiative - service concession arrangement service charge | £97,066.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 117630 | Equipment support non-project costs | £96,000.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 109042 | Information technology services | £95,646.50 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 115851 | Equipment support non-project costs | £95,186.15 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 113378 | Spend on Inventory - General | £95,136.10 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 115366 | Works - estate management | £95,016.17 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Purchase of inventory and services | Defence Equipment + Support | DONALDSON FILTER COMPONENTS LIMITED | HU7 0YN | 110745 | Cost of other material consumed | £94,507.20 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Purchase of information and communications technology | JFC | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 111135 | IT + communications asset - in year capital addition | £94,478.40 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 111102 | Plant + machinery operating lease | £94,141.44 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Purchase of information and communications technology | JFC | SOFTCAT PLC | SL7 1LW | 113122 | IT + communications asset - in year capital addition | £94,070.01 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HIGHWAYS ENGLAND COMPANY LIMITED | B1 1RN | 115365 | Rent land - non civil estate property + married quarter property | £93,916.14 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Spend on Inventory - General | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 117681 | Spend on Inventory - General | £93,883.96 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000012582 | Works - estate management | £93,467.51 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Fees for professional services | JFC | TNT UK LIMITED | BL0 9AR | 116078 | Fees for professional services excluding legal fees | £93,303.17 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000013489 | Estate + facilities management services - accommodation inventory + service | £92,738.04 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 117304 | Advice and guidance on how to produce the product, but not production of the product itself. | £92,477.69 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 115131 | Spend on Inventory - General | £91,699.78 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Purchase of inventory and services | DES Bespoke Trading Entity | CAMBRIDGE INFORMATION LTD | IP14 2EN | 112229 | Cost of other material consumed | £91,288.75 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 117767 | Equipment support project costs | £91,200.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Medical treatment & stores and welfare services | Land Forces | ASSOCIATION OF DIRECTORS OF EDUCATION IN SCOTLAND | TD6 0SA | 111646 | Schools + community relations initiatives | £91,000.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 114338 | Cost of food services | £90,936.24 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | IT and communication services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 111037 | Information technology services | £90,919.15 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Inventory Accruals | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 117128 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £90,748.73 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Purchase of general transport equipment | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 110782 | Transport other asset - in year capital addition | £90,319.42 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Administration | JFC | H M REVENUE & CUSTOMS | BN12 4XH | 111826 | General administration | £90,189.89 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Fees for professional services | Land Forces | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 112205 | Fees for professional services excluding legal fees | £90,113.64 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 110731 | Fiscal asset under construction - capital in year addition | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Purchase of buildings and military equipment | Air Command | PLB PROJECTS LTD | YO17 6QR | 113045 | Fiscal asset under construction - capital in year addition | £89,889.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Transport hire charges | Land Forces | RYDER LIMITED | SK16 4UL | 118437 | Transport other operating lease | £89,542.54 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 114058 | Operating costs grant in aid for the National Museum Royal Navy | £89,500.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Design services and minor equipment purchases | Land Forces | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 188530 | Equipment support project costs | £89,441.09 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 117014 | Fiscal asset under construction - capital in year addition | £88,890.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 115164 | Estate + facilities management services - accommodation inventory + service | £88,614.30 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Food and clothing | Defence Equipment + Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 112259 | Cost of food purchases | £88,474.16 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 115883 | Fiscal asset under construction - capital in year addition | £88,269.60 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | IT and communication services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 114108 | Information technology services | £88,236.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 109083 | Spend on Inventory - General | £88,222.95 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 6000013466 | Utilities consumed - heating oil | £88,062.62 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 110923 | Fees for professional services excluding legal fees | £87,984.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 117145 | Freight movement costs | £87,811.20 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AEM LTD | CM24 1RB | 110621 | Equipment support non-project costs | £87,775.32 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 115029 | Equipment support non-project costs | £87,684.33 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | IMMOBILIARE LIVING HOUSE S.R.L. | Not set | 6000013376 | Rent buildings - non civil estate property and married quarter property | £87,614.17 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Externally delivered education and training | HO+CS | CRANFIELD UNIVERSITY | MK43 0AL | 109032 | External military training | £87,500.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Food and clothing | Air Command | ISS MEDICLEAN LIMITED | GU21 5RW | 110014 | Cost of food purchases | £87,431.18 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Administration | Air Command | CIVIL AVIATION AUTHORITY | RH6 0YR | 116929 | General administration | £87,213.03 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 111802 | Utilities consumed - liquid petroleum gas | £87,210.07 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Transportation of personnel, freight and travel expenses | Land Forces | FLIGHT SAFETY INTERNATIONAL | Not set | 2000002574 | Military short term detached duty | £86,879.45 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 110962 | Estate + facilities management services - accommodation inventory + service | £86,748.81 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000013008 | Works - estate management | £86,614.17 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000002347 | Equipment support non-project costs | £86,283.69 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Fees for professional services | Land Forces | ALLOCATE SOFTWARE PLC | TW9 2QE | 111050 | Fees for professional services excluding legal fees | £85,800.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 188466 | Utilities consumed - electricity | £85,650.66 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 115561 | Estate + facilities management services - accommodation inventory + service | £85,301.07 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | FOERSTER UK LIMITED | B78 3QU | 111805 | Fees for professional services excluding legal fees | £84,973.20 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 109541 | Fiscal asset under construction - capital in year addition | £84,946.45 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | EASTERN SHIRES PURCHASING ORGANISATION | LE19 1ES | 114258 | Building maintenance accommodation inventory | £84,892.20 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 109820 | Freight movement costs | £84,782.48 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | SP4 0JQ | 114733 | Research and development incurred on projects with defence science and technology laboratory | £84,760.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 117942 | Equipment support project costs | £84,584.88 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 116125 | Spend on Inventory - General | £84,427.92 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Fees for professional services | DES Bespoke Trading Entity | RYDER LIMITED | SN10 2RT | 188698 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £84,351.60 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 109808 | Equipment support project costs | £84,346.17 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | IT and communication services | HO+CS | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 109002 | Computer equipment costing below the capitalisation threshold | £84,152.66 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Food and clothing | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 117923 | Cost of food purchases | £83,933.08 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 115686 | Estate + facilities management services - accommodation inventory + service | £83,604.52 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 116267 | Freight movement costs | £82,951.84 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Design services and minor equipment purchases | Land Forces | M.P.I. AVIATION LTD | SG13 7DQ | 116390 | Equipment support non-project costs | £82,759.97 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Fees for professional services | HO+CS | BAINES SIMMONS LIMITED | GU24 8HX | 114638 | Airworthiness Management | £82,736.90 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 110782 | Defence military assistance fund international subscriptions and other payments | £82,404.92 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 110081 | Equipment support project costs | £81,915.01 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 109042 | Equipment support project costs | £81,878.02 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BIRMINGHAM RESEARCH PARK LIMITED | B15 2SQ | 109674 | Rent buildings - non civil estate property and married quarter property | £81,743.51 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Medical treatment & stores and welfare services | Land Forces | FIFE COUNCIL | KY7 5PQ | 112307 | Schools + community relations initiatives | £81,054.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Design services and minor equipment purchases | JFC | QINETIQ LIMITED | GU14 0LX | 117304 | Equipment support project costs | £80,970.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 109117 | Cost of claims/compensation and related expenses against MOD | £80,932.28 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 114366 | Spend on Inventory - General | £80,853.41 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 6000013237 | Utilities consumed - heating oil | £80,734.60 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 115147 | Movement of service personnel | £80,428.24 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 116806 | Fiscal asset under construction - capital in year addition | £80,410.69 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 117952 | Property dwellings private finance initiative - service concession arrangement service charge | £80,186.74 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Spend on Inventory - General | Defence Equipment + Support | ARNOLD LAVER & COMPANY LIMITED | S2 4RJ | 108914 | Spend on Inventory - General | £80,113.70 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 113319 | Utilities consumed - liquid petroleum gas | £79,865.63 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | IT and communication services | JFC | BMT HI-Q SIGMA LIMITED | BA2 3BH | 113239 | Information technology services | £79,726.30 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Fees for professional services | DES Bespoke Trading Entity | B M T DEFENCE SERVICES LTD | BA2 3DQ | 114625 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £79,621.75 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 110741 | Raw materials and consumable engineering and technical fiscal inventory purchased | £79,214.67 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Fees for professional services | DES Bespoke Trading Entity | BMT ISIS LIMITED | BA2 3BH | 118123 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £79,055.45 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | WINCANTON GROUP LIMITED | SN14 0WT | 113567 | Freight movement costs | £78,963.64 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Externally delivered education and training | DES Bespoke Trading Entity | ROLEPLAY UK LIMITED | PE9 2PQ | 114992 | External training - civilian | £78,900.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 118180 | Spend on Inventory - General | £78,402.60 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Building maintenance and accommodation stores | Land Forces | LINK 51 LTD | TF7 4LN | 113790 | Building maintenance accommodation inventory | £78,300.20 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 115564 | Computer equipment costing below the capitalisation threshold | £78,178.32 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 113384 | Freight movement costs | £77,616.80 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AEM LTD | CM24 1RB | 111040 | Equipment support non-project costs | £77,559.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 109221 | Freight movement costs | £77,484.49 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Transport hire charges | Land Forces | HILL RENTALS LIMITED | Not set | 2201060 | Transport other operating lease | £77,345.31 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Fees for professional services | Defence Equipment + Support | KPMG LLP | WD17 1DE | 112360 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £77,141.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Design services and minor equipment purchases | Land Forces | MJ SERVICES (GB) LIMITED | BA13 3AU | 118334 | Equipment support non-project costs | £77,076.96 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Fees for professional services | HO+CS | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 118464 | Airworthiness Management | £76,959.60 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Fees for professional services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 113231 | Advice and guidance on how to produce the product, but not production of the product itself. | £76,900.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Design services and minor equipment purchases | Land Forces | VICTOR MANUFACTURING LIMITED | BD3 9TF | 118515 | Equipment support non-project costs | £76,526.40 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000012998 | Works - estate management | £76,475.48 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000013591 | Works - estate management | £76,290.16 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DPS PROCESS SOLUTIONS LIMITED | BS21 7AR | 118201 | Equipment support project costs | £76,241.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 109759 | Estate + facilities management services - accommodation inventory + service | £76,118.72 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 116934 | Estate + facilities management services - accommodation inventory + service | £76,118.72 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 117854 | Fiscal asset under construction - capital in year addition | £76,039.92 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Medical treatment & stores and welfare services | Land Forces | DISHFORTH AIRFIELD COMMUNITY PRIMARY SCHOOL | YO7 3DL | 117637 | Schools + community relations initiatives | £76,000.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Purchase of general transport equipment | Land Forces | JAGUAR LAND ROVER LIMITED | CV3 4LF | 110026 | Transport other asset - in year capital addition | £75,952.14 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 112699 | Equipment support project costs | £75,239.51 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 116656 | Intangible fiscal asset - in year capital addition | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 115202 | Cost of industrial gas fuel consumed | £74,966.39 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 115287 | Research and development at the pre main gate stage of a project | £74,586.71 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Administration | JFC | PLYMOUTH HOSPITALS NHS TRUST | WF3 1WE | 118401 | General administration | £74,250.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Design services and minor equipment purchases | JFC | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 118128 | Equipment support non-project costs | £74,033.76 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | KALORGAS | Not set | 6000012791 | Utilities consumed - liquid petroleum gas | £74,018.80 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 108757 | Equipment support non-project costs | £73,903.20 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 110027 | Information technology services | £73,582.75 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 111981 | Equipment support non-project costs | £73,515.95 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 108697 | Equipment support project costs | £73,492.98 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Fees for professional services | DES Bespoke Trading Entity | ENGAGE TECHNICAL SOLUTIONS LTD | SN15 3HU | 117667 | FATS Through Life Support | £73,483.20 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 117348 | Welfare services including sports equipment and ministers of religion. | £73,298.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 115747 | Project works - United States forces/NATO | £72,668.74 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 112310 | Utilities consumed - liquid petroleum gas | £72,411.99 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 111898 | Freight movement costs | £72,282.04 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Fees for professional services | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 117691 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £72,268.66 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Food and clothing | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 117347 | Cost of food purchases | £72,190.13 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Development costs for military equipment | Defence Equipment + Support | SELEX ES LTD | LU1 3PG | 114006 | Intangible fiscal asset - in year capital addition | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 113972 | Research and development excluding defence science and technology laboratory | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 115651 | Cost of other material consumed | £71,960.04 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Spend on Inventory - General | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 118436 | Spend on Inventory - General | £71,854.99 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | EH12 5HD | 110620 | Fees for professional services excluding legal fees | £71,802.52 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 118250 | Spend on Inventory - General | £71,614.32 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Spend on Inventory - General | Defence Equipment + Support | PPG INDUSTRIES (UK) LTD | DL4 2QP | 113961 | Spend on Inventory - General | £71,339.76 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Transportation of personnel, freight and travel expenses | Air Command | HEUBETHOF | Not set | 6000012412 | Military short term detached duty | £71,192.65 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000013634 | Utilities consumed - electricity | £71,034.51 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 113623 | Cost of industrial gas fuel consumed | £70,993.16 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | IT and communication services | Defence Equipment + Support | SUPERLETTER.COM INC | Not set | 3201416 | Information technology services | £70,943.73 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 115186 | Fees for professional services excluding legal fees | £70,900.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3201525 | Spend on Inventory - General | £70,827.74 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000012881 | Equipment support project costs | £70,614.80 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 116115 | Cost of ground diesel fuel consumed | £70,571.52 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 113939 | Freight movement costs | £70,495.03 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 111514 | Equipment support non-project costs | £70,424.18 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 109042 | Equipment support non-project costs | £70,388.58 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Design services and minor equipment purchases | JFC | GOVERNMENT OF GREECE | Not set | 6000012626 | Equipment support project costs | £70,197.42 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Inventory Accruals | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 114595 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £70,147.83 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Food and clothing | Land Forces | KASHKET & PARTNERS LIMITED | B6 4HU | 112923 | Cost of purchasing and repairing clothing | £70,088.97 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Enabling Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 112360 | PSS Other Tech Support Exc R+D | £69,651.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 111033 | Consumption of medical dental and veterinary inventory | £69,615.60 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 118442 | Equipment support non-project costs | £69,482.86 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 113190 | Cost of ground diesel fuel consumed | £69,474.24 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 117257 | Spend on Inventory - General | £68,843.30 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Administration | HO+CS | HOME OFFICE | NP20 9BB | 117724 | General administration | £68,835.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 114796 | Spend on Inventory - General | £68,699.45 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 112363 | Spend on Inventory - General | £68,593.76 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 110929 | Information technology services | £67,974.52 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000002322 | Equipment support non-project costs | £67,919.43 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 113123 | Computer equipment costing below the capitalisation threshold | £67,699.38 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 116940 | Spend on Inventory - General | £67,365.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 116260 | Fiscal asset under construction - capital in year addition | £67,291.33 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 115818 | Defence military assistance fund international subscriptions and other payments | £67,265.52 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 118149 | Equipment support project costs | £67,108.92 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 118247 | Utilities consumed - liquid petroleum gas | £66,903.26 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 111750 | Estate core services charge | £66,744.14 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 115650 | Cost of ground diesel fuel consumed | £66,518.21 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000002317 | Aviation fuel casual uplift consumed | £66,446.98 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 117026 | Equipment support non-project costs | £66,293.28 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Research and development | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 109042 | Research and development excluding defence science and technology laboratory | £66,288.32 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 112360 | Equipment support project costs | £66,181.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 116230 | Information technology services | £66,145.54 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000013171 | Fees for professional services excluding legal fees | £66,141.73 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Fees for professional services | JFC | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 114724 | Fees for professional services excluding legal fees | £66,139.37 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Spend on Inventory - General | Defence Equipment + Support | OSHKOSH DEFENSE, LLC | Not set | 3201520 | Spend on Inventory - General | £66,066.45 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 109369 | Equipment support non-project costs | £66,026.38 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | IT and communication services | HO+CS | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | NP10 8QQ | 108694 | Information technology services | £65,916.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 118422 | Military short term detached duty | £65,791.70 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 117365 | IT Services -internal costs | £65,442.69 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Spend on Inventory - General | Defence Equipment + Support | BROADY FLOW CONTROL LTD | HU3 2DU | 108971 | Spend on Inventory - General | £65,364.88 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | KONGSBERG MARITIME LIMITED | AB22 8GT | 117109 | Equipment support non-project costs | £65,211.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Medical treatment & stores and welfare services | Land Forces | ANGUS COUNCIL | DD8 1AF | 109623 | Schools + community relations initiatives | £65,021.41 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 118106 | Post design services which are not capitalised | £64,897.50 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Fuel for military use | Air Command | BOC LIMITED | GU2 7XY | 115202 | Cost of industrial gas fuel consumed | £64,787.89 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 117140 | Single use military equipment asset under construction - capital in year addition | £64,629.85 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | IT and communication services | Defence Equipment + Support | NATO SUPPORT AGENCY (NSPA) | Not set | 6000012758 | Information technology services | £64,566.93 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 111630 | Equipment support non-project costs | £64,361.37 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 115126 | Spend on Inventory - General | £64,334.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Fees for professional services | Navy Command | KPMG LLP | WD17 1DE | 117110 | Fees for professional services excluding legal fees | £64,233.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 117304 | Spend on Inventory - General | £64,152.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | PO6 3AU | 114833 | Fees for professional services excluding legal fees | £64,133.88 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Purchase of information and communications technology | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 116712 | IT + communications asset - in year capital addition | £64,045.81 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 109902 | Estate + facilities management services - accommodation inventory + service | £63,862.88 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Spend on Inventory - General | Defence Equipment + Support | VISION SUPPORT SERVICES LIMITED | BB1 2QE | 112148 | Spend on Inventory - General | £63,840.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 113802 | Equipment support non-project costs | £63,821.93 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Externally delivered education and training | JFC | THE ASSOCIATION OF AMBULANCE CHIEF EXECUTIVES | SE1 9EU | 117398 | External military training | £63,624.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 109168 | Equipment support project costs | £63,550.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BRAINTREE DISTRICT COUNCIL | CM7 9HB | 115209 | Rent buildings - non civil estate property and married quarter property | £63,447.20 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 112786 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £63,400.12 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 114843 | Estate + facilities management services - accommodation inventory + service | £63,358.67 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 111357 | Intangible fiscal asset - in year capital addition | £63,009.36 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 115383 | Estate + facilities management services - accommodation inventory + service | £63,003.90 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 111174 | Fiscal asset under construction - capital in year addition | £62,836.88 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Design services and minor equipment purchases | Land Forces | KI0 WORKING DOGS | Not set | 6000012792 | Purchase of animals below capitalisation threshold | £62,637.80 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Fees for professional services | HO+CS | SECURITY SERVICES GROUP | SN6 8LA | 115013 | Fees for professional services excluding legal fees | £62,599.17 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | IT and communication services | JFC | INCHCAPE SHIPPING SERVICES (DUBAI) LLC | Not set | 2201127 | Information technology services | £62,340.32 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 112287 | Spend on Inventory - General | £62,317.49 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Medical treatment & stores and welfare services | JFC | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | EC3R 8AD | 114535 | Welfare services including sports equipment and ministers of religion. | £62,280.12 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 116030 | Equipment support non-project costs | £62,215.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 111061 | Cost of food services | £62,208.51 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 116306 | Defence military assistance fund international subscriptions and other payments | £62,029.44 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | IT and communication services | DES Bespoke Trading Entity | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 114072 | Computer equipment costing below the capitalisation threshold | £62,022.67 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Food and clothing | Defence Equipment + Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 115179 | Cost of food purchases | £61,861.10 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | IT and communication services | Land Forces | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 112743 | Computer equipment costing below the capitalisation threshold | £61,739.96 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3201470 | Spend on Inventory - General | £61,723.75 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 116244 | Estate + facilities management services - accommodation inventory + service | £61,723.09 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 108998 | Equipment support non-project costs | £61,670.19 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Design services and minor equipment purchases | Land Forces | AMG GROUP LIMITED | PA14 6TD | 114604 | Equipment support non-project costs | £61,600.50 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 109042 | Equipment support project costs | £61,543.92 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 116957 | Intangible single use military equipment asset - in year capital addition | £61,355.60 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 115229 | External military training | £61,324.57 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 109019 | Cost of clothing and textile services received | £61,224.07 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 116683 | Equipment support non-project costs | £60,999.60 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 113481 | Cost of food purchases | £60,860.97 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 117578 | Equipment support non-project costs | £60,631.95 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Transport hire charges | Land Forces | RYDER LIMITED | SK16 4UL | 112576 | Transport other operating lease | £60,424.75 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 110648 | Equipment support non-project costs | £60,260.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 114200 | Cost of ground diesel fuel consumed | £60,237.23 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 114281 | Defence military assistance fund international subscriptions and other payments | £60,082.18 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Medical treatment & stores and welfare services | JFC | TRI-STATE CARE FLIGHT LLC | Not set | 2000002642 | Medical-non hospital treatment | £60,078.06 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | IT and communication services | DES Bespoke Trading Entity | ACTIVE RISK LIMITED | SL6 1HN | 112173 | Information technology services | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 115789 | Equipment support non-project costs | £59,511.10 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 118324 | Equipment support project costs | £59,474.73 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 117304 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £59,448.60 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | IT and communication services | Land Forces | PROBRAND LIMITED | B1 3BP | 117298 | Computer equipment costing below the capitalisation threshold | £59,415.95 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Food and clothing | Land Forces | KASHKET & PARTNERS LIMITED | B6 4HU | 110038 | Cost of purchasing and repairing clothing | £59,052.85 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 113569 | Spend on Inventory - General | £58,837.30 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 117929 | Aviation fuel casual uplift consumed | £58,525.44 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Fees for professional services | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 109042 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £58,223.99 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 115367 | Fiscal asset under construction - capital in year addition | £58,069.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Spend on Inventory - General | Defence Equipment + Support | THYSSENKRUPP MATERIALS (UK) LIMITED | B11 2BH | 117998 | Spend on Inventory - General | £58,067.29 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 111729 | Cost of food purchases | £57,782.83 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Food and clothing | Air Command | TECHNOGYM U K LIMITED | RG12 1WP | 115070 | Cost of purchasing and repairing clothing | £57,651.37 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Building maintenance and accommodation stores | Land Forces | CONCEPT DESIGN SOLUTIONS (SURREY) LTD | GU14 6EF | 108682 | Building maintenance accommodation inventory | £57,640.05 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Externally delivered education and training | Land Forces | THE NOTTINGHAM TRENT UNIVERSITY | NG1 4FZ | 112106 | External military training | £57,640.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 115327 | Cost of claims/compensation and related expenses against MOD | £57,623.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 114556 | Equipment support non-project costs | £57,614.36 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 115517 | Equipment support non-project costs | £57,600.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000012359 | Spend on Inventory - General | £57,490.12 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Food and clothing | Defence Equipment + Support | EMIRATES FLIGHT CATERING CO (LLC) | Not set | 2201100 | Cost of food purchases | £57,391.42 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 113786 | Fees for professional services excluding legal fees | £57,337.46 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Externally delivered education and training | Land Forces | JSMDT LTD | N18 2QD | 109202 | External military training | £57,019.03 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BELFAST INTERNATIONAL AIRPORT LIMITED | BT29 4AB | 116188 | Rent land - non civil estate property + married quarter property | £56,938.50 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 113550 | Estate + facilities management services - accommodation inventory + service | £56,851.48 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Transportation of personnel, freight and travel expenses | Land Forces | RAPID RESPONSE SOLUTIONS LIMITED | PO2 5SD | 114446 | Freight movement costs | £56,826.37 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | M16 0TW | 111685 | Utilities consumed - gas | £56,768.23 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Externally delivered education and training | Land Forces | EMBRACING ENTERPRISE LTD T/A THE GARNETT FOUNDATION | HP5 1PS | 110764 | External military training | £56,763.46 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Inventory Accruals | Defence Equipment + Support | AULD VALVES LIMITED | G22 5DQ | 115692 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £56,745.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 6000012688 | Utilities consumed - gas | £56,703.94 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Fuel for military use | Air Command | MALAYSIAN GOVERNMENT | Not set | 2201116 | Aviation fuel casual uplift consumed | £56,593.37 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 109541 | Works - estate management | £56,537.40 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | G51 4BZ | 111545 | Equipment support project costs | £56,521.20 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Administration | Navy Command | TELEPERFORMANCE LTD | BS1 3LG | 114050 | General administration | £56,444.13 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 113202 | Consumption of medical dental and veterinary inventory | £56,430.19 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Transportation of personnel, freight and travel expenses | Air Command | NATIONAL AVIATION SERVICES | Not set | 2000002637 | Aircraft landing fees | £56,348.80 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 118453 | Equipment support non-project costs | £56,339.36 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 114610 | Estate + facilities management services - accommodation inventory + service | £56,185.06 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 117576 | Fiscal asset under construction - capital in year addition | £56,169.49 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 108616 | Fees for professional services excluding legal fees | £56,077.32 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | MK19 8LX | 114327 | Equipment support project costs | £55,768.97 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Fees for professional services | DES Bespoke Trading Entity | J C SYS LIMITED | WR14 1PD | 114342 | Electrical & Mechanical Support | £55,644.71 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Purchase of inventory and services | DES Bespoke Trading Entity | WILLIAMS LEA LIMITED | NR3 1PD | 111598 | Cost of other material consumed | £55,605.50 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 109887 | Estate + facilities management services - accommodation inventory + service | £55,596.42 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Fuel for military use | JFC | BOC LIMITED | GU2 7XY | 115202 | Cost of industrial gas fuel consumed | £55,400.94 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 111615 | Consumption of medical dental and veterinary inventory | £55,303.67 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | IT and communication services | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 109540 | IT Services -internal costs | £55,249.20 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Fees for professional services | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 108939 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £55,200.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Externally delivered education and training | Land Forces | SOUTHAMPTON SOLENT UNIVERSITY LTD | SO14 0RX | 110450 | External military training | £55,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 118182 | Grants to reserve forces and cadet associations | £54,992.72 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 116825 | Property dwellings private finance initiative - service concession arrangement service charge | £54,921.99 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 6000013477 | Utilities consumed - electricity | £54,726.93 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ASPIRE CONSULTING LIMITED | B77 4RP | 108632 | Equipment support non-project costs | £54,702.37 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Purchase of inventory and services | HO+CS | THE ROYAL MINT | CF72 8YT | 110993 | Consumption of clothing and textiles inventory | £54,588.50 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | IT and communication services | Land Forces | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 109002 | Computer equipment costing below the capitalisation threshold | £54,585.44 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 111020 | External military training | £54,565.01 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | IT and communication services | Land Forces | INSIGHT DIRECT (U K) LTD | HA0 1EH | 111846 | IT Services -internal costs | £54,478.95 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRASUN LIMITED | AB12 3GQ | 116345 | Equipment support project costs | £54,340.15 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Fees for professional services | Land Forces | CRITERION A PSYCHOLOGY SERVICES LTD | GU27 1HD | 109033 | Fees for professional services excluding legal fees | £54,312.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000002604 | Aviation fuel casual uplift consumed | £54,184.25 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 114223 | Grant in aid to the council of reserve forces and cadet associations | £54,067.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Spend on Inventory - General | Defence Equipment + Support | CHEMETALL LIMITED | MK1 1PB | 112751 | Spend on Inventory - General | £54,053.38 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 117469 | Equipment support non-project costs | £54,025.07 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Fuel for military use | Land Forces | WILHELM HOYER KG | Not set | 6000013585 | Oil and lubricants consumed excluding those from the inventory system | £54,005.70 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 116115 | Cost of ground diesel fuel consumed | £54,001.41 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 117074 | Works - estate management | £53,843.33 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000012639 | Fiscal asset under construction - capital in year addition | £53,837.01 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Externally delivered education and training | Land Forces | MAINSTREAM TRAINING LIMITED | ME10 3RY | 117127 | External military training | £53,635.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Administration | Air Command | CIVIL AVIATION AUTHORITY | RH6 0YR | 113277 | General administration | £53,549.23 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000012402 | Works - estate management | £53,376.03 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3201530 | Spend on Inventory - General | £53,304.76 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 114247 | Spend on Inventory - General | £53,287.75 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 112699 | Equipment support non-project costs | £53,218.19 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 110653 | External military training | £53,189.89 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 113196 | Spend on Inventory - General | £53,136.60 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Public relations, including marketing and advertising | Navy Command | MEDIAEDGE:CIA UK LIMITED | SE1 8NU | 113806 | Public relations services including items such as sales marketing and advertising | £53,038.73 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 114970 | Fees for professional services excluding legal fees | £53,015.22 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Design services and minor equipment purchases | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 114149 | Equipment support non-project costs | £53,000.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 113267 | Computer equipment costing below the capitalisation threshold | £52,999.20 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 117077 | Estate + facilities management services - accommodation inventory + service | £52,939.87 |
| Ministry of Defence | Ministry of Defence | 03/03/2016 | Service and civilian recruitment | HO+CS | H M REVENUE & CUSTOMS | BN12 4XH | 108727 | Civilian recruitment excluding recruitment related external assistance | £52,800.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Externally delivered education and training | DES Bespoke Trading Entity | INS LIMITED | AL9 7BS | 111297 | External training - civilian | £52,668.52 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 116228 | Cost of ground diesel fuel consumed | £52,667.55 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000013490 | Works - estate management | £52,611.89 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 6000012856 | Utilities consumed - heating oil | £52,431.56 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | IT and communication services | Navy Command | RACKSPACE LIMITED | UB3 4AZ | 113068 | Information technology services | £52,427.28 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000002361 | Aviation fuel casual uplift consumed | £52,356.62 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Adminstration, claims, compensation and awards | HO+CS | DEPARTMENT FOR INTERNATIONAL DEVELOPMENT | G75 8EA | 115788 | Cost of claims/compensation and related expenses against MOD | £52,313.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 111745 | Bulk aviation fuel consumed | £52,043.14 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 188466 | Utilities consumed - water + sewage | £52,007.92 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Externally delivered education and training | Land Forces | UNIVERSITY OF LINCOLN | LN6 7TS | 118019 | External military training | £51,903.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Food and clothing | Air Command | ISS MEDICLEAN LIMITED | GU21 5RW | 115383 | Cost of food purchases | £51,873.54 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Spend on Inventory - General | Defence Equipment + Support | OSHKOSH DEFENSE, LLC | Not set | 3201491 | Spend on Inventory - General | £51,847.94 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 115747 | Works in aid of disposal | £51,754.92 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Fees for professional services | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 109210 | FATS Through Life Support | £51,712.82 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Medical treatment & stores and welfare services | Land Forces | ARMY SPORTS CONTROL BOARD | GU11 2LB | 112194 | Recreational facilities costs in support of social work | £51,624.08 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 117258 | Cost of purchasing and repairing clothing | £51,578.83 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Medical treatment & stores and welfare services | Land Forces | OXFORDSHIRE COUNTY COUNCIL | OX1 1ND | 111990 | Schools + community relations initiatives | £51,570.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 115776 | Estate + facilities management services - accommodation inventory + service | £51,412.06 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 115326 | Spend on Inventory - General | £51,323.61 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 110001 | Rent buildings - non civil estate property and married quarter property | £51,226.24 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Design services and minor equipment purchases | Air Command | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 112260 | Equipment support non-project costs | £51,145.10 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 115814 | Utilities consumed - liquid petroleum gas | £51,116.39 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 114603 | Cost of ground diesel fuel consumed | £51,008.46 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Medical treatment & stores and welfare services | Land Forces | THE WILLINK SCHOOL | RG7 3XJ | 110523 | Schools + community relations initiatives | £51,000.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Transport hire charges | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 111514 | Transport other operating lease | £50,996.82 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | IT and communication services | HO+CS | SOFTWARE BOX LIMITED | YO61 1ET | 117941 | Computer equipment costing below the capitalisation threshold | £50,863.07 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 116647 | Fees for professional services excluding legal fees | £50,792.08 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 111162 | Works - estate management | £50,735.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 112787 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £50,710.66 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | GL2 2FR | 108907 | Spend on Inventory - General | £50,678.25 |
| Ministry of Defence | Ministry of Defence | 10/03/2016 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 112016 | Spend on Inventory - General | £50,662.56 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Spend on Inventory - General | Defence Equipment + Support | ORACLECOMPONENTS LTD | CM18 6LY | 115492 | Spend on Inventory - General | £50,658.26 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 112699 | Raw materials and consumable engineering and technical fiscal inventory purchased | £50,649.04 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Fees for professional services | Air Command | TNT UK LIMITED | BL0 9GR | 113542 | Fees for professional services excluding legal fees | £50,646.23 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 6000013345 | Aircraft landing fees | £50,391.48 |
| Ministry of Defence | Ministry of Defence | 14/03/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 112683 | Cost of food services | £50,229.52 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 114840 | Plant and machinery Asset - in year capital addition | £50,207.04 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 116798 | Consumption of medical dental and veterinary inventory | £50,192.12 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Fees for professional services | HO+CS | PARITY SOLUTIONS LTD | EC2N 2AT | 117271 | FATS Through Life Support | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | IT and communication services | JFC | PROLINX LIMITED | OX44 7NW | 117300 | Information technology services | £49,800.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Spend on Inventory - General | Defence Equipment + Support | CENTURION SAFETY PRODUCTS LTD | IP24 1HZ | 116921 | Spend on Inventory - General | £49,720.80 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | IT and communication services | Defence Equipment + Support | BEUMER GROUP UK LIMITED | LE67 1UE | 117533 | Information technology services | £49,655.64 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Purchase of inventory and services | Land Forces | ELNIA LTD | Not set | 6000012846 | Cost of other material consumed | £49,544.88 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 113330 | Equipment support project costs | £49,090.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Purchase of inventory and services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 116712 | Cost of other material consumed | £48,906.69 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 109038 | Information technology services | £48,850.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | Inventory Accruals | Defence Equipment + Support | WARTSILA UK LIMITED | PO15 5SD | 116780 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £48,596.45 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 111138 | Cost of ground diesel fuel consumed | £48,588.98 |
| Ministry of Defence | Ministry of Defence | 16/03/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 113729 | Spend on Inventory - General | £48,523.60 |
| Ministry of Defence | Ministry of Defence | 22/03/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 6000013477 | Utilities consumed - gas | £48,294.40 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 109510 | Freight movement costs | £48,261.77 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 114584 | Equipment support non-project costs | £48,171.56 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | DO.GI. COSTRUZIONI S.R.L. | Not set | 6000013334 | Rent buildings - non civil estate property and married quarter property | £48,000.28 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 117110 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £47,975.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 109238 | Spend on Inventory - General | £47,902.20 |
| Ministry of Defence | Ministry of Defence | 18/03/2016 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 114603 | Cost of ground diesel fuel consumed | £47,778.40 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HINXHILL ESTATES | TN25 5NR | 117058 | Rent land - non civil estate property + married quarter property | £47,773.51 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Design services and minor equipment purchases | Land Forces | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 111131 | Equipment support non-project costs | £47,738.35 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Rent and rates | Air Command | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 109117 | Rent buildings - non civil estate property and married quarter property | £47,723.94 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 117365 | Fiscal asset under construction - capital in year addition | £47,676.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2016 | Spend on Inventory - General | Defence Equipment + Support | TIFLEX LTD | PL14 4NB | 113541 | Spend on Inventory - General | £47,620.56 |
| Ministry of Defence | Ministry of Defence | 29/03/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 117581 | Capital spares engineering and technical inventory fiscal capital in year addition | £47,612.88 |
| Ministry of Defence | Ministry of Defence | 09/03/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 111597 | Cost of ground diesel fuel consumed | £47,586.67 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 114132 | Estate + facilities management services - accommodation inventory + service | £47,525.63 |
| Ministry of Defence | Ministry of Defence | 23/03/2016 | IT and communication services | Defence Equipment + Support | SUPERLETTER.COM INC | Not set | 3201513 | Information technology services | £47,373.82 |
| Ministry of Defence | Ministry of Defence | 17/03/2016 | Externally delivered education and training | Land Forces | JSMDT LTD | N18 2QD | 114349 | External military training | £47,363.85 |
| Ministry of Defence | Ministry of Defence | 30/03/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 118315 | Freight movement costs | £47,258.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 112360 | Equipment support non-project costs | £47,245.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000002336 | Aviation fuel casual uplift consumed | £47,187.81 |
| Ministry of Defence | Ministry of Defence | 24/03/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 117304 | Intangible fiscal asset - in year capital addition | £47,112.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2016 | Research and development | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 109042 | Research and development incurred on projects with defence science and technology laboratory | £46,832.93 |
| Ministry of Defence | Ministry of Defence | 08/03/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | CAMBRIDGE INFORMATION LTD | IP14 2EN | 110678 | Computer equipment costing below the capitalisation threshold | £46,829.40 |
| Ministry of Defence | Ministry of Defence | 21/03/2016 | Medical treatment & stores and welfare services | JFC | ELMHAM CLINICAL SERVICES LIMITED | NR20 5JS | 115312 | Medical health services | £46,715.16 |