Transparency data
MOD's spending over £25,000 for January 2015
Updated 9 March 2016
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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 | 21/01/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | AMEC(AGL) LTD | DL1 2ED | 426195 | Fiscal asset under construction - capital in year addition | £13,800,000.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 424367 | Utilities consumed - electricity | £10,900,200.39 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | SHELL U.K. OIL PRODUCTS LTD | G2 7EQ | 2000023883 | Raw materials and consumable aviation fuel inventory purchased | £9,698,202.91 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 425894 | Estate core services charge | £9,160,748.79 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 424840 | Utilities consumed - gas | £8,457,290.75 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 421760 | Property non dwellings private finance initiative - service concession arrangement service charge | £7,868,123.70 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | EMP11439 | Monthly GPC Payment | £7,752,563.21 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 423338 | Grant in aid to the council of reserve forces and cadet associations | £7,313,407.50 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 428346 | Estate core services charge | £6,388,338.72 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 423787 | Estate core services charge | £6,279,937.49 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | EMP11438 | Monthly GPC Payment | £6,279,583.68 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 427046 | Property dwellings private finance initiative - service concession arrangement service charge | £6,224,171.35 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 428458 | Estate core services charge | £6,023,757.60 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 422865 | Fiscal asset under construction - capital in year addition | £5,706,841.01 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 427262 | Fees for professional services excluding legal fees | £5,654,341.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2015 | Domestic Rental | HO&CS | Granada Enterprises Limited | Not set | CO001 | Domestic Rental | £5,568,500 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 426356 | Estate + facilities management services - accommodation inventory + service | £5,398,337.13 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | VECTRONIX AG | Not set | 3000011476 | Single use military equipment asset under construction - capital in year addition | £5,343,188.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 423787 | Works - estate management | £4,127,504.48 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 427263 | Fees for professional services excluding legal fees | £3,938,351.70 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | AMEC(AGL) LTD | DL1 2ED | 427193 | Fiscal asset under construction - capital in year addition | £3,840,000.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 424273 | Estate core services charge | £3,681,365.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 5000122804 | Post design services which are not capitalised | £3,658,581.56 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 428366 | Fees for professional services excluding legal fees | £3,601,076.58 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Development costs for military equipment | Defence Equipment + Support | NETMA | Not set | 5000123694 | Intangible single use military equipment asset - in year capital addition | £3,187,852.18 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 421173 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,033,443.58 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 427263 | Fiscal asset under construction - capital in year addition | £3,003,235.09 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 425894 | Fiscal asset under construction - capital in year addition | £2,986,059.13 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 429590 | Works - estate management | £2,981,115.46 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 425795 | Plant + machinery private finance initiative - service concession arrangements service charge | £2,941,515.52 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 421506 | Equipment support non-project costs | £2,890,117.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | International contributions | HO+CS | CTBTO PREPARATORY COMMISSION | Not set | 5000123238 | UK contribution to the comprehensive test ban treaty | £2,881,087.50 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 429069 | Fiscal asset under construction - capital in year addition | £2,791,909.37 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Adminstration, claims, compensation and awards | HO+CS | THE RIVERSIDE GROUP LIMITED | L24 8RF | 423170 | Cost of claims/compensation and related expenses against MOD | £2,600,000.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 426663 | External military training | £2,598,371.55 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LOVELL PARTNERSHIPS LIMITED | ST16 3AS | 426390 | Fiscal asset under construction - capital in year addition | £2,492,731.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000123635 | Estate core services charge | £2,334,621.52 |
| Ministry of Defence | Ministry of Defence | 06/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 420908 | Fiscal asset under construction - capital in year addition | £2,288,111.38 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON & REGIONAL (ST GEORGES COURT) LIMITED | W1U 8EW | 10358 | Rent land - non civil estate property + married quarter property | £2,160,000.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Fees for professional services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 422475 | Fees for professional services excluding legal fees | £1,949,005.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 426356 | Fiscal asset under construction - capital in year addition | £1,866,995.80 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | V5G 4L6 | 421338 | Equipment support project costs | £1,800,000.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 424272 | Fiscal asset under construction - capital in year addition | £1,769,164.59 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 424854 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,730,484.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000163139 - 00198466 | Facility Management Costs | £1,715,606.83 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 426214 | External military training | £1,701,895.42 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Design services and minor equipment purchases | Land Forces | SAAB AB | Not set | 3000011445 | Equipment support non-project costs | £1,671,829.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 427720 | Transport fighting equipment operating lease | £1,668,266.45 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 425212 | Fees for professional services excluding legal fees | £1,626,944.89 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000122910 | Works - estate management | £1,558,194.85 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 427079 | Estate + facilities management services - accommodation inventory + service | £1,557,380.09 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 421660 | Property dwellings private finance initiative - service concession arrangement service charge | £1,516,294.49 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESWEHR DIENSTLEISTUNGSZENTRUM BERGEN | D29303 | 5000123284 | Rent land - non civil estate property + married quarter property | £1,458,333.34 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | IT and communication services | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 422831 | Information technology services | £1,438,665.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | THE TECHNOLOGY STRATEGY BOARD | Not set | V - 9000163276 - 00198792 | Sub Contracted Work | £1,395,375.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 427584 | Fees for professional services excluding legal fees | £1,317,821.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 423485 | Equipment support project costs | £1,317,723.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 427030 | Cost of food purchases | £1,174,750.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 428842 | Equipment support non-project costs | £1,174,702.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 427972 | Fiscal asset under construction - capital in year addition | £1,140,750.84 |
| Ministry of Defence | Ministry of Defence | 06/01/2015 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 420908 | Grants to reserve forces and cadet associations | £1,124,168.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | SE1 2AF | 426319 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,115,999.48 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 427968 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,093,884.58 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 427295 | Fiscal asset under construction - capital in year addition | £1,093,839.84 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 428157 | Estate + facilities management services - accommodation inventory + service | £1,093,422.45 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Rental of plant and machinery | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 429613 | Plant + machinery private finance initiative - service concession arrangements service charge | £1,063,529.32 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 424777 | Plant + machinery operating lease | £1,061,025.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 426237 | Plant + machinery operating lease | £1,061,025.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000023896 | Defence equipment CLS/IOS service charge | £1,051,078.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000163011 - 00198210 | IT Hardware | £1,042,388.49 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | International contributions | HO+CS | CTBTO PREPARATORY COMMISSION | Not set | 2000023940 | UK contribution to the comprehensive test ban treaty | £1,038,802.56 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 424270 | Fees for professional services excluding legal fees | £1,004,620.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS UK LIMITED | NW1 3BF | 427817 | Public relations services including items such as sales marketing and advertising | £975,503.24 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 423628 | Operating costs grant in aid to the Royal Hospital Chelsea | £972,250.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | HORIZONS INCORPORATED | OH 44128 | 425518 | Fiscal asset under construction - capital in year addition | £972,225.50 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | BT26 6HX | 43693 | Fiscal asset under construction - capital in year addition | £931,461.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000162990 - 00197257 | Sub Contracted Work | £904,899.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Research | Programme Delivery Directorate | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000163101 - 00197698 | Sub Contracted Research | £885,000.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 428713 | Fiscal asset under construction - capital in year addition | £880,648.11 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 423786 | Equipment support non-project costs | £856,957.75 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 424436 | Works - estate management | £855,989.26 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000123292 | Utilities consumed - electricity | £814,816.98 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 429590 | Estate core services charge | £809,668.95 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 426263 | Estate core services charge | £801,833.02 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 424184 | Movement of service personnel | £790,235.90 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Service and civilian recruitment | Air Command | DENTSU AEGIS UK LIMITED | NW1 3BF | 427817 | Service recruitment excluding recruitment related external assistance | £789,755.23 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Purchase of buildings and military equipment | JFC | CGI IT UK LIMITED | CF31 9AP | 425427 | Fiscal asset under construction - capital in year addition | £749,915.65 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3000011473 | Fiscal asset under construction - capital in year addition | £741,558.52 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000123529 | Works - estate management | £735,073.75 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Rent and rates | Land Forces | BUNDESWEHR DIENSTLEISTUNGSZENTRUM BERGEN | D29303 | 5000123284 | Rent land - non civil estate property + married quarter property | £729,166.66 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 425417 | Fees for professional services excluding legal fees | £722,879.80 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000123369 | Works - estate management | £681,428.23 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Development costs for military equipment | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 424394 | Intangible fiscal asset - in year capital addition | £680,911.40 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 428768 | Utilities consumed - electricity | £679,383.14 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 428108 | Cost of food purchases | £674,608.82 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 427577 | Spend on Inventory - General | £649,753.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000024003 | Equipment support non-project costs | £648,076.92 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 423265 | Fees for professional services excluding legal fees | £645,478.95 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | IT and communication services | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 426720 | Information technology services | £640,198.06 |
| Ministry of Defence | Ministry of Defence | 06/01/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 420976 | Cost of food purchases | £632,342.48 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 424595 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £627,745.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Defence military assistance fund international subscriptions and other payments | £625,572.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 428819 | Equipment support non-project costs | £625,005.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163347 - 00198659 | Sub Contracted Work | £615,393.41 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 422778 | Cost of food services | £615,098.68 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 424740 | Information technology services | £614,324.50 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 425176 | Cost of food purchases | £598,804.48 |
| Ministry of Defence | Ministry of Defence | 06/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 420908 | Works - estate management | £587,452.83 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3000011442 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000163389 - 00199174 | Repairs & Maintenance | £585,094.40 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 428746 | Equipment support project costs | £583,571.34 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 428554 | Spend on Inventory - General | £582,590.40 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 422486 | Estate + facilities management services - accommodation inventory + service | £580,086.44 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Output VAT Payment | Defence Infrastructure Organisation - Security Service Group | HMRC VAT | SS99 1AA | AP101415001 | Output VAT Payment | £578,481.99 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 429086 | Equipment support non-project costs | £578,478.40 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 422718 | Fiscal asset under construction - capital in year addition | £563,850.80 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DB SCHENKER RAIL DEUTSCHLAND AG | Not set | 5000123522 | Freight movement costs | £557,785.24 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Service and civilian recruitment | Air Command | GROUPM UK LIMITED | WC1X 8RX | 427875 | Service recruitment excluding recruitment related external assistance | £551,730.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000163389 - 00199205 | Repairs & Maintenance | £549,331.17 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 423650 | Estate + facilities management services - accommodation inventory + service | £535,367.63 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 424307 | Works - estate management | £530,422.41 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 424740 | Information technology services | £528,009.50 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 422646 | Defence equipment CLS/IOS service charge | £520,497.60 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 429970 | Rent buildings - non civil estate property and married quarter property | £517,427.26 |
| Ministry of Defence | Ministry of Defence | 06/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 420999 | Estate + facilities management services - accommodation inventory + service | £513,224.37 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 429257 | Works - estate management | £505,255.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Work | Programme Delivery Directorate | IBM UNITED KINGDOM LIMITED | Not set | V - 9000163094 - 00198294 | Sub Contracted Work | £504,521.20 |
| Ministry of Defence | Ministry of Defence | 06/01/2015 | Adminstration, claims, compensation and awards | HO+CS | ROYAL AIR FORCE BENEVOLENT FUND | W1B 1AR | 420985 | Cost of claims/compensation and related expenses against MOD | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011478 | Spend on Inventory - General | £498,450.09 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 421153 | Estate + facilities management services - accommodation inventory + service | £493,793.78 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | GOVERNMENT PROCUREMENT SERVICE | L3 9PP | 426347 | Utilities consumed - electricity | £489,081.77 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Design services and minor equipment purchases | JFC | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 427949 | Equipment support project costs | £486,175.20 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 425452 | Fiscal asset under construction - capital in year addition | £482,155.75 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 422624 | External military training | £476,964.13 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 424748 | External military training | £476,964.13 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | ME8 0LS | 424566 | External military training | £461,816.33 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 427919 | Fiscal asset under construction - capital in year addition | £460,137.31 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | RG41 5TU | 426885 | Fiscal asset under construction - capital in year addition | £460,000.20 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Food and clothing | Land Forces | WATTBIKE LIMITED | NG11 7HQ | 426164 | Cost of purchasing and repairing clothing | £451,418.28 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 422249 | Public relations services including items such as sales marketing and advertising | £449,821.21 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 422600 | Equipment support non-project costs | £449,400.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 428268 | Movement of service personnel | £448,934.02 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 427301 | Fiscal asset under construction - capital in year addition | £448,816.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Sub Contracted Work | Programme Delivery Directorate | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000163395 - 00196332 | Sub Contracted Work | £437,570.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 423438 | Equipment support non-project costs | £436,547.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Sub Contracted Work | Programme Delivery Directorate | REGENTS OF THE UNIVERSITY OF MICHIGAN | Not set | V - 0000001267 - 00199094 | Sub Contracted Work | £436,205.03 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 421760 | Fiscal private finance initiative asset under construction - capital in year addition | £434,512.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Materials & Equipment | Programme Delivery Directorate | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000163278 - 00198448 | Materials & Equipment | £432,902.48 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | HOMES AND COMMUNITIES AGENCY | NE11 0NA | 421709 | Fees for professional services excluding legal fees | £432,851.48 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 422882 | Post design services which are not capitalised | £429,811.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000163389 - 00199202 | Repairs & Maintenance | £424,511.98 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 429810 | Defence equipment CLS/IOS service charge | £419,246.93 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 428269 | Equipment support non-project costs | £417,000.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 422080 | Fiscal asset under construction - capital in year addition | £412,109.20 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 425693 | Estate + facilities management services - accommodation inventory + service | £411,003.54 |
| Ministry of Defence | Ministry of Defence | 02/01/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 420755 | Property dwellings private finance initiative - service concession arrangement service charge | £410,389.06 |
| Ministry of Defence | United Kingdon Hydrographic Office | 05/01/2015 | Computer maintenance & hire | ICT Delivery Business Group | CARIS B.V. | Not set | 2000072120 | Computer maintenance & hire | £402,152.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Research | Programme Delivery Directorate | SELEX ES LIMITED | Not set | V - 9000163029 - 00197937 | Sub Contracted Research | £400,000.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 424145 | Works - estate management | £397,175.96 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 5000123689 | Single use military equipment asset under construction - capital in year addition | £390,625.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163387 - 00198237 | Sub Contracted Work | £388,686.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Fees for professional services | Defence Equipment + Support | HARMONIC LTD | TA19 9DQ | 421240 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £385,238.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 429145 | Cost of ground diesel fuel consumed | £385,208.27 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 426891 | Fees for professional services excluding legal fees | £383,696.01 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Adminstration, claims, compensation and awards | HO+CS | FIRST CHOICE HOUSING ASSOCIATION LIMITED | CF64 2EZ | 422791 | Cost of claims/compensation and related expenses against MOD | £381,500.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 423314 | Equipment support non-project costs | £376,541.93 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 428829 | Cost of food services | £376,225.33 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 428682 | Single use military equipment asset under construction - capital in year addition | £373,687.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 426736 | Property dwellings private finance initiative - service concession arrangement service charge | £368,384.26 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 423309 | Fees for professional services excluding legal fees | £362,086.80 |
| Ministry of Defence | Ministry of Defence | 06/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FLIR SYSTEMS LTD | ME19 4AQ | 420928 | Equipment support non-project costs | £359,058.10 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Public relations, including marketing and advertising | Navy Command | GROUPM UK LIMITED | WC1X 8RX | 426848 | Public relations services including items such as sales marketing and advertising | £357,484.03 |
| Ministry of Defence | Ministry of Defence | 06/01/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 420859 | Movement of service personnel | £354,978.36 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 424664 | Works - estate management | £351,413.98 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000123047 | Utilities consumed - electricity | £351,171.04 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 429685 | Equipment support non-project costs | £350,184.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Nuclear decommissioning and restoration | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 426750 | Nuclear decommissioning and restoration liability provision payment against provision | £348,785.99 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | LA14 1AF | 426671 | Spend on Inventory - General | £348,240.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 425361 | Cost of food services | £344,312.48 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 421454 | Fees for professional services excluding legal fees | £343,769.63 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Spend on Inventory - General | Air Command | TAMINCO FINLAND OY | Not set | 3000011512 | Spend on Inventory - General | £343,734.75 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | LOCKHEED MARTIN SIPPICAN INC | Not set | 2000023985 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £339,840.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Publications/Subscriptions | Infrastructure | ELSEVIER BV (SCIENCE DIRECT) | Not set | V - 0000003172 - 00199005 | Publications/Subscriptions | £334,817.09 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000011437 | Equipment support non-project costs | £332,010.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 424698 | Equipment support non-project costs | £331,333.18 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 424988 | Equipment support project costs | £330,379.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 428574 | Estate + facilities management services - accommodation inventory + service | £325,889.20 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 429317 | Fiscal private finance initiative asset under construction - capital in year addition | £324,675.08 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Spend on Inventory - General | Defence Equipment + Support | DONALDSON FILTER COMPONENTS LIMITED | HU7 0YN | 429178 | Spend on Inventory - General | £323,208.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BOEHMETAL GMBH | Not set | 5000123545 | Utilities consumed - gas | £322,661.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000163389 - 00199203 | Repairs & Maintenance | £322,219.89 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 424629 | Property non dwellings private finance initiative - service concession arrangement service charge | £318,379.59 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Design services and minor equipment purchases | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 424991 | Equipment support non-project costs | £318,122.75 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000123356 | Utilities consumed - gas | £314,861.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163213 - 00198589 | Sub Contracted Work | £314,413.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 421576 | Cost of ground diesel fuel consumed | £314,202.46 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 421993 | Equipment support non-project costs | £312,745.22 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 430134 | External military training | £307,697.04 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 427069 | Estate + facilities management services - accommodation inventory + service | £306,798.59 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 423077 | Fiscal asset under construction - capital in year addition | £304,984.46 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 5000123547 | Utilities consumed - gas | £304,378.03 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Cost of claims/compensation and related expenses against MOD | £303,967.50 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 429791 | Fiscal asset under construction - capital in year addition | £303,498.34 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | EMP11440 | Monthly GPC Payment | £301,116.04 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 426226 | Property dwellings private finance initiative - service concession arrangement service charge | £300,148.03 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 426743 | Fiscal asset under construction - capital in year addition | £300,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163137 - 00197705 | Sub Contracted Work | £299,800.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 423948 | Equipment support non-project costs | £299,292.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000123183 | Estate core services charge | £299,157.88 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 425006 | Fiscal asset under construction - capital in year addition | £295,278.97 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 423180 | Spend on Inventory - General | £294,039.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2015 | Sub Contracted Research | Programme Delivery Directorate | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000163170 - 00198644 | Sub Contracted Research | £292,910.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Sub Contracted Work | Programme Delivery Directorate | MET OFFICE | Not set | V - 9000163349 - 00198707 | Sub Contracted Work | £290,970.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 430040 | Estate + facilities management services - accommodation inventory + service | £290,043.22 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 425759 | External military training | £286,583.01 |
| Ministry of Defence | Ministry of Defence | 05/01/2015 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 420833 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £285,000.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 427418 | Equipment support non-project costs | £284,798.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163213 - 00198583 | Sub Contracted Work | £282,887.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 421979 | External military training | £282,439.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | AMERICAN SCIENCE AND ENGINEERING INC | Not set | V - 0000003166 - 00198352 | Sub Contracted Work | £282,371.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 5000122881 | Utilities consumed - gas | £281,681.92 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 421543 | Equipment support non-project costs | £277,757.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 426594 | Works - estate management | £277,579.93 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000122855 | Utilities consumed - gas | £276,638.03 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 422081 | Fiscal asset under construction - capital in year addition | £275,649.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163261 - 00196371 | Sub Contracted Research | £275,000.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 421447 | Welfare services including sports equipment and ministers of religion. | £272,216.08 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 428966 | Estate + facilities management services - accommodation inventory + service | £271,281.87 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 426237 | Equipment support non-project costs | £269,746.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 424052 | Equipment support project costs | £268,734.25 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Inventory Accruals | Defence Equipment + Support | FLUKE (UK) LIMITED | NR6 6JB | 428786 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £267,396.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | IT and communication services | Defence Equipment + Support | MICROSOFT LTD | Not set | 421299 | Information technology services | £267,079.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 422778 | Estate + facilities management services - accommodation inventory + service | £266,982.51 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 428210 | Works - estate management | £266,140.03 |
| Ministry of Defence | Ministry of Defence | 06/01/2015 | Office Rental | HO&CS | Granada Enterprises Limited | Not set | CO002 | Office Rental | 264,833.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000163100 - 00198432 | Security Costs | £262,136.34 |
| Ministry of Defence | United Kingdon Hydrographic Office | 15/01/2015 | Building maintenance | Facilities Management | DGFM | Not set | 2000072257 | Building maintenance | £261,101.01 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS UK LIMITED | NW1 3BF | 429689 | Public relations services including items such as sales marketing and advertising | £260,990.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Materials & Equipment | Programme Delivery Directorate | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000163278 - 00198964 | Materials & Equipment | £259,436.63 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Property leases | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 422824 | Property non dwellings private finance initiative - service concession arrangement service charge | £254,455.62 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | BS16 1EJ | 429457 | Equipment support non-project costs | £253,927.16 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Medical treatment & stores and welfare services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 427141 | Medical health services | £253,914.54 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 428612 | Equipment support project costs | £253,300.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Property leases | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 428815 | Property non dwellings private finance initiative - service concession arrangement service charge | £253,169.01 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 425493 | Equipment support project costs | £250,668.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Fees for professional services | HO+CS | MOTT MACDONALD LTD | CR0 2EE | 422319 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £250,654.19 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 429994 | Single use military equipment asset under construction - capital in year addition | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 426186 | Movement of service personnel | £248,233.03 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 425808 | Cost of food services | £247,291.08 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 424184 | Movement of service personnel | £246,295.40 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 428734 | Cost of food services | £245,387.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Research | Programme Delivery Directorate | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000162992 - 00198182 | Sub Contracted Research | £243,550.83 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 427408 | Estate core services charge | £242,874.76 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 426878 | Works - estate management | £242,579.40 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000011503 | Spend on Inventory - General | £242,215.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 0000003154 - 00198409 | Local Authority Rates | £238,992.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 428700 | Utilities consumed - electricity | £237,274.99 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 08/01/2015 | Assets in the Course of Construction | Capital Expenditure | Elite Systems | BD19 5EA | 12906 | Assets in the Course of Construction | £235,695.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 425707 | Estate + facilities management services - accommodation inventory + service | £235,083.78 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000122944 | Transport other hire charge | £234,212.95 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 428619 | Fees for professional services excluding legal fees | £232,777.60 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 425808 | Estate + facilities management services - accommodation inventory + service | £229,620.87 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KT3 4LH | 422027 | Equipment support project costs | £228,386.10 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 421834 | Cost of food purchases | £226,807.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163261 - 00197782 | Sub Contracted Work | £226,133.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 422552 | Works - estate management | £225,955.75 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Spend on Inventory - General | Defence Equipment + Support | AGROPHARM LTD | HP10 8LN | 424715 | Spend on Inventory - General | £224,632.80 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 424855 | Rent buildings - non civil estate property and married quarter property | £224,001.69 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 426663 | Equipment support non-project costs | £221,399.66 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Adminstration, claims, compensation and awards | HO+CS | DEPARTMENT FOR INTERNATIONAL DEVELOPMENT | G75 8EA | 429690 | Cost of claims/compensation and related expenses against MOD | £220,000.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Inventory Accruals | Air Command | ZODIAC AEROSAFETY SYSTEMS | Not set | 5000123671 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £218,680.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000162991 - 00194579 | Sub Contracted Work | £218,071.25 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 423121 | Estate + facilities management services - accommodation inventory + service | £217,195.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003174 - 00199197 | Energy & Utility | £214,875.61 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 428619 | Fiscal asset under construction - capital in year addition | £213,606.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Work | Programme Delivery Directorate | GKN HYBRID POWER LIMITED | Not set | V - 9000163143 - 00198317 | Sub Contracted Work | £212,000.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000123636 | Works - estate management | £211,998.74 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Purchase of buildings and military equipment | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 421660 | Fiscal asset under construction - capital in year addition | £210,999.99 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Administration | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 422659 | General administration | £210,672.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 429156 | Cost of food services | £210,552.34 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 424992 | Fees for professional services excluding legal fees | £209,921.33 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DELOITTE LLP | MK9 1FD | 424312 | Equipment support non-project costs | £209,562.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | GU21 6HR | 421877 | Fiscal asset under construction - capital in year addition | £208,748.40 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | GU21 6HR | 426552 | Fiscal asset under construction - capital in year addition | £208,748.40 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 423663 | Cost of food purchases | £208,146.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000163263 - 00198302 | Repairs & Maintenance | £207,042.64 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 421379 | External military training | £206,367.08 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 427785 | Medical health services | £202,934.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | Not set | V - 9000163275 - 00198102 | Sub Contracted Work | £202,920.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000163263 - 00198759 | Capital Asset expenditure | £201,106.09 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 428268 | Movement of service personnel | £200,512.23 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | IT and communication services | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 428208 | Computer equipment costing below the capitalisation threshold | £200,211.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163261 - 00197712 | Sub Contracted Work | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AT ENGINE CONTROLS LTD | M28 2QB | 421077 | Equipment support non-project costs | £199,951.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 421174 | Equipment support project costs | £199,671.02 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 429825 | Fees for professional services excluding legal fees | £199,535.47 |
| Ministry of Defence | United Kingdon Hydrographic Office | 21/01/2015 | Purchased Services | Commercial Programmes | Chersoft Ltd EM | Not set | 2000072333 | Purchased Services | £199,363.18 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 5000123382 | Utilities consumed - heating oil | £197,792.57 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 424382 | Utilities consumed - liquid petroleum gas | £197,672.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162981 - 00197456 | Sub Contracted Work | £196,942.65 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | G2 5ND | 428443 | Rent buildings - non civil estate property and married quarter property | £196,923.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTLAND PORT LIMITED | DT5 1PP | 424548 | Rent buildings - non civil estate property and married quarter property | £195,600.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 421095 | Fees for professional services excluding legal fees | £195,000.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Fees for professional services | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 421174 | Fees for professional services excluding legal fees | £194,342.97 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Food and clothing | Defence Equipment + Support | ARAMARK LTD | LS16 6QY | 426651 | Cost of food services | £191,604.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163137 - 00197689 | Sub Contracted Work | £191,016.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 43639 | Fiscal asset under construction - capital in year addition | £190,637.68 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 428279 | Cost of food services | £189,956.28 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 424224 | Fees for professional services excluding legal fees | £188,400.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Inventory Accruals | Defence Equipment + Support | SELEX ES LTD | BS16 1EJ | 421394 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £187,941.60 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 425815 | Equipment support non-project costs | £187,438.36 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | IT and communication services | Defence Equipment + Support | COMPUTACENTER (UK) LIMITED | SE1 8HL | 422705 | Computer equipment costing below the capitalisation threshold | £185,600.52 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 423790 | Spend on Inventory - General | £185,257.74 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 422522 | Equipment support project costs | £183,359.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 184695 | Utilities consumed - gas | £182,835.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | Not set | V - 9000163275 - 00198103 | Sub Contracted Work | £182,720.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Fees for professional services | HO+CS | PUBLIC INTEREST LAWYERS LIMITED | B18 6HN | 427028 | Fees for professional services excluding legal fees | £182,515.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SINCLAIR KNIGHT MERZ (EUROPE) LTD | M5 3NN | 427582 | Works - estate management | £182,155.06 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 429042 | Welfare services including sports equipment and ministers of religion. | £181,476.57 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 422464 | Freight movement costs | £181,106.27 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 424224 | Fees for professional services excluding legal fees | £179,000.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | IT and communication services | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 424851 | Computer equipment costing below the capitalisation threshold | £178,711.75 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 428785 | Utilities consumed - liquid petroleum gas | £178,656.30 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | BS16 1EJ | 424098 | Spend on Inventory - General | £177,612.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000163100 - 00198433 | Security Costs | £176,839.90 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 428632 | Fiscal asset under construction - capital in year addition | £176,773.46 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Food and clothing | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 422289 | Cost of purchasing and repairing clothing | £176,307.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163387 - 00197563 | Sub Contracted Research | £176,000.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2015 | Estate management | JFC | NATS (SERVICES) LIMITED | EH12 5HG | 420826 | Estate + facilities management services - accommodation inventory + service | £175,870.41 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 429021 | Fees for professional services excluding legal fees | £175,026.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163387 - 00196379 | Sub Contracted Work | £175,000.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 421894 | Medical health services | £174,976.33 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | BS1 6BX | 428774 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £174,658.33 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 425287 | Works - estate management | £173,823.63 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 422597 | Equipment support non-project costs | £172,279.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 429509 | Equipment support non-project costs | £171,600.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 427149 | Fiscal asset under construction - capital in year addition | £170,136.49 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 423435 | Estate + facilities management services - accommodation inventory + service | £169,534.69 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 427141 | External military training | £169,116.22 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 422017 | Estate + facilities management services - accommodation inventory + service | £168,582.20 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 428290 | Estate + facilities management services - accommodation inventory + service | £168,582.20 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 10/01/2015 | Assets in the Course of Construction | Capital Expenditure | Clark Contracts | PA3 1RY | 7299 | Assets in the Course of Construction | £166,423.57 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 427628 | Property dwellings private finance initiative - service concession arrangement service charge | £165,657.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163137 - 00197565 | Sub Contracted Research | £165,534.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000163102 - 00198308 | Communications | £165,252.91 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000023971 | Aviation fuel casual uplift consumed | £165,007.89 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 427643 | Fiscal asset under construction - capital in year addition | £164,460.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Materials & Equipment | Programme Delivery Directorate | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000163149 - 00198450 | Materials & Equipment | £164,179.75 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 428923 | Post design services which are not capitalised | £163,066.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 426538 | External military training | £162,127.48 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 426596 | Spend on Inventory - General | £161,955.71 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 425902 | Raw materials and consumable engineering and technical fiscal inventory purchased | £161,829.60 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 423338 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | £160,681.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Food and clothing | Air Command | ELIOR UK PLC | SK11 6ET | 423389 | Cost of food services | £159,714.59 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | IT and communication services | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 421578 | Information technology services | £159,605.17 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 427692 | Equipment support non-project costs | £159,601.54 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000023961 | Aviation fuel casual uplift consumed | £158,283.60 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PRIDE (SERP) LTD | GU11 2ER | 424061 | Fiscal asset under construction - capital in year addition | £157,335.60 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 425799 | Cost of ground diesel fuel consumed | £157,234.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Work | Programme Delivery Directorate | TACTICAL ELECTRONICS AND MILITARY SUPPLY | Not set | V - 0000003161 - 00197783 | Sub Contracted Work | £155,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162963 - 00195497 | Sub Contracted Work | £154,000.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 426651 | Cost of food services | £152,816.58 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Spend on Inventory - General | Air Command | TAMINCO FINLAND OY | Not set | 3000011472 | Spend on Inventory - General | £152,743.62 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 429140 | Equipment support non-project costs | £152,104.23 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | IT and communication services | JFC | MICROSOFT LTD | Not set | 428477 | Information technology services | £151,616.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | PACIFIC SCIENTIFIC ENERGETIC MATERIALS | Not set | V - 0000001254 - 00196627 | Sub Contracted Work | £151,611.21 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 421660 | Works - estate management | £150,913.72 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | WEST ENERGIE UND VERKEHR (1) | Not set | 5000123436 | Utilities consumed - gas | £150,598.59 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Administration | HO+CS | CABINET OFFICE | FY5 3TA | 429633 | General administration | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162963 - 00197792 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | ECONOMIC & SOCIAL RESEARCH COUNCIL | Not set | V - 9000163244 - 00197181 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 424156 | Fiscal asset under construction - capital in year addition | £148,337.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Development costs for military equipment | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 427860 | Intangible fiscal asset - in year capital addition | £147,392.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 421368 | Cost of food purchases | £146,918.12 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 422015 | Information technology services | £146,751.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 421855 | Freight movement costs | £146,669.21 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 429050 | Spend on Inventory - General | £146,342.40 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 428373 | Intangible single use military equipment asset - in year capital addition | £146,329.69 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 427202 | Estate + facilities management services - accommodation inventory + service | £146,216.51 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 5000122915 | Utilities consumed - heating oil | £146,010.88 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 421530 | Equipment support non-project costs | £145,880.30 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3000011486 | Equipment support project costs | £145,783.15 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 427860 | Information technology services | £145,769.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | SELEX ES LIMITED | Not set | V - 9000163264 - 00198615 | Sub Contracted Work | £145,486.33 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 426071 | Single use military equipment asset under construction - capital in year addition | £144,869.00 |
| Ministry of Defence | United Kingdon Hydrographic Office | 09/01/2015 | Projects - Large Purchases | Supply Operations | XMA Ltd | Not set | 2000072180 | Projects - Large Purchases | £144,664.74 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Purchase of inventory and services | JFC | GIB OIL LIMITED | Not set | 3000011430 | Consumption of oils and lubricants inventory | £143,872.26 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Duty Travel | HO&CS | Hafif Travel & Tourism Co. Ltd | Not set | CO009 | Duty Travel | 143,668.50 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Externally delivered education and training | Air Command | QA LIMITED | LS12 6BD | 428109 | External military training | £142,383.27 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 424393 | Spend on Inventory - General | £142,118.41 |
| Ministry of Defence | Defence Support Group | 15/01/2015 | Facilities Management | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | Not set | 10264883 | Facilities Management | £142,029.67 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 430074 | Equipment support non-project costs | £141,851.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Sub Contracted Work | Programme Delivery Directorate | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000163395 - 00199160 | Sub Contracted Work | £141,833.60 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Grants in aid | Land Forces | ARMY SPORTS CONTROL BOARD | GU11 2LB | 421074 | Pay costs grant in aid to the Army Sports control board | £141,675.00 |
| Ministry of Defence | United Kingdon Hydrographic Office | 29/01/2015 | Project External Costs | Technology Management Office | Capita Business Services Ltd | Not set | 2000072428 | Project External Costs | £141,500.34 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Medical treatment & stores and welfare services | Land Forces | CORE ASSETS GROUP LIMITED | B60 4AD | 424838 | Welfare services including sports equipment and ministers of religion. | £140,666.58 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Spend on Inventory - General | Defence Equipment + Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 425503 | Spend on Inventory - General | £140,288.64 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 424877 | Cost of food services | £139,986.39 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 421576 | Cost of ground diesel fuel consumed | £138,597.39 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 426637 | Equipment support non-project costs | £138,463.80 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 426793 | Spend on Inventory - General | £137,789.34 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 422241 | Post design services which are not capitalised | £136,680.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000162939 - 00197855 | Sub Contracted Work | £136,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163137 - 00198391 | Sub Contracted Work | £135,539.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Fuel for military use | Land Forces | WILHELM HOYER KG | Not set | 5000123112 | Oil and lubricants consumed excluding those from the inventory system | £134,969.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | ENVITIA LIMITED | Not set | V - 9000162993 - 00197589 | Sub Contracted Work | £134,621.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 427421 | Spend on Inventory - General | £134,513.45 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Food and clothing | Defence Equipment + Support | COMPASS GROUP PLC | B45 9PZ | 424294 | Cost of food purchases | £134,465.42 |
| Ministry of Defence | Royal Hospital Chelsea | 16/01/2015 | Purchased Services | Royal Hospital Chelsea | Norland Managed Services | E14 5HP | PIN122492 | Building Maintenanace | £133,913.45 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Development costs for military equipment | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 429757 | Intangible fiscal asset - in year capital addition | £133,893.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 5000122878 | Utilities consumed - gas | £133,407.50 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 426553 | Estate + facilities management services - accommodation inventory + service | £133,391.11 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | General services and support | Land Forces | ARNOLD CLARK FINANCE LTD. | G3 6LB | 421075 | Purchase of defence equipment below capitalisation threshold of £25k. | £132,700.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Fees for professional services | Land Forces | CUERDEN CONSULTING LTD | SN3 4TQ | 425889 | Fees for professional services excluding legal fees | £132,142.75 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NHS PROPERTY SERVICES LIMITED | WF3 1WE | 184494 | Estate + facilities management services - accommodation inventory + service | £132,125.25 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000122950 | Utilities consumed - electricity | £131,974.18 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 428734 | Estate + facilities management services - accommodation inventory + service | £131,314.29 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 423436 | Equipment support project costs | £130,724.50 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3000011513 | Spend on Inventory - General | £130,680.60 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 429259 | Cost of food services | £130,403.46 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Development costs for military equipment | Defence Equipment + Support | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 425724 | Intangible single use military equipment asset - in year capital addition | £130,063.65 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 425272 | Pay costs grant in aid to the National Museum Royal Navy | £130,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163137 - 00198396 | Sub Contracted Work | £130,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163387 - 00198892 | Sub Contracted Work | £130,000.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 429145 | Cost of ground diesel fuel consumed | £129,522.60 |
| Ministry of Defence | Ministry of Defence | 06/01/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 420859 | Movement of service personnel | £129,242.92 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000123248 | Utilities consumed - electricity | £129,141.65 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 423712 | Works - estate management | £128,807.48 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 424856 | Equipment support non-project costs | £128,506.96 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 425361 | Estate + facilities management services - accommodation inventory + service | £128,234.32 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 427402 | Fiscal private finance initiative asset under construction - capital in year addition | £128,222.52 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Spend on Inventory - General | Defence Equipment + Support | MEDTRADE PRODUCTS LIMITED | CW1 6GL | 423973 | Spend on Inventory - General | £128,220.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | IT and communication services | Defence Equipment + Support | THE VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER | Not set | 2000024001 | Information technology services | £128,205.13 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 424184 | Movement of service personnel | £127,077.17 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 421576 | Cost of ground diesel fuel consumed | £127,039.43 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 428241 | External military training | £126,314.49 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 422241 | Equipment support non-project costs | £125,657.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163096 - 00192566 | Sub Contracted Work | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | M23 9NE | 423813 | Spend on Inventory - General | £123,708.87 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 421174 | Research and development at the pre main gate stage of a project | £123,381.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163387 - 00197778 | Sub Contracted Work | £122,500.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 427402 | Fiscal asset under construction - capital in year addition | £121,977.34 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 427820 | Freight movement costs | £121,935.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000003160 - 00198600 | Energy & Utility | £121,723.91 |
| Ministry of Defence | Ministry of Defence | 02/01/2015 | Spend on Inventory - General | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 420709 | Spend on Inventory - General | £120,971.58 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 427643 | Works - estate management | £120,957.58 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 428844 | Fees for professional services excluding legal fees | £120,875.48 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011497 | Spend on Inventory - General | £120,791.66 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 423075 | Information technology services | £120,266.64 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 428829 | Cost of food services | £120,244.61 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 425531 | Works - estate management | £120,193.95 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 423925 | Spend on Inventory - General | £119,973.66 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 424899 | Equipment support project costs | £119,439.32 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 429070 | Cost of food services | £118,583.72 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Purchase of inventory and services | Defence Equipment + Support | CAMBRIDGE INFORMATION LTD | IP14 2EN | 422670 | Cost of other material consumed | £117,712.80 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | WA3 6GD | 427859 | Computer equipment costing below the capitalisation threshold | £117,343.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 27/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000163306 - 00196438 | Sub Contracted Work | £117,000.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Estate management | HO+CS | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 429753 | Works - estate management | £116,614.42 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 426553 | Cost of food services | £116,345.44 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 428574 | Cost of food services | £116,345.44 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 429176 | Equipment support non-project costs | £116,125.66 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 428653 | Plant + machinery private finance initiative - service concession arrangements service charge | £115,666.40 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Purchase of major spares armaments, medical & general stores | Air Command | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000023900 | Capital spares engineering and technical inventory fiscal capital in year addition | £114,284.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163027 - 00197262 | Sub Contracted Work | £114,112.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 427643 | Fiscal asset under construction - capital in year addition | £113,771.96 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Fees for professional services | Defence Equipment + Support | KPMG LLP | WD17 1DE | 427927 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £113,569.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 428969 | Spend on Inventory - General | £113,472.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 422437 | Cost of food purchases | £113,181.55 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 424222 | Spend on Inventory - General | £112,655.89 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 423337 | Grant in aid to the council of reserve forces and cadet associations | £112,543.57 |
| Ministry of Defence | United Kingdon Hydrographic Office | 29/01/2015 | Purchased Services | Commercial Programmes | BAE Systems | Not set | 2000072427 | Purchased Services | £112,367.18 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Medical treatment & stores and welfare services | Defence Equipment + Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 428781 | Medical inventory and services excluding the inventory system | £112,200.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | IT and communication services | Navy Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 428394 | Computer equipment costing below the capitalisation threshold | £111,801.30 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Purchase of buildings and military equipment | Air Command | SKYLAUNCH LIMITED | SY4 5SD | 423661 | Fiscal asset under construction - capital in year addition | £111,356.40 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Purchase of buildings and military equipment | Air Command | SKYLAUNCH LIMITED | SY4 5SD | 427076 | Fiscal asset under construction - capital in year addition | £111,356.40 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 423435 | Fiscal asset under construction - capital in year addition | £111,199.10 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 423493 | Equipment support project costs | £110,630.94 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 425593 | Fees for professional services excluding legal fees | £110,512.80 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 5000122878 | Utilities consumed - electricity | £110,445.02 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | IT and communication services | Defence Equipment + Support | AIRBUS DS LIMITED | NP10 8FZ | 421995 | Information technology services | £110,050.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | IS Development | Programme Delivery Directorate | QUANTIV LIMITED | Not set | V - 0000003177 - 00199409 | IS Development | £110,000.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 421859 | Rent buildings - non civil estate property and married quarter property | £109,816.77 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | BS16 1EJ | 428144 | Post design services which are not capitalised | £109,685.16 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 43652 | Utilities consumed - gas | £109,214.55 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 29/01/2015 | Assets in the Course of Construction | Capital Expenditure | Staward Engineering Ltd | CR7 8JZ | 11846 | Assets in the Course of Construction | £108,681.46 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | WEST ENERGIE UND VERKEHR (1) | Not set | 5000122842 | Utilities consumed - gas | £107,731.97 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | IT and communication services | Defence Equipment + Support | ERGO COMPUTING UK LIMITED | NG11 6JS | 425478 | Computer equipment costing below the capitalisation threshold | £107,160.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 429173 | Fees for professional services excluding legal fees | £106,802.09 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Externally delivered education and training | HO+CS | ADAM SMITH INTERNATIONAL LTD | SE1 7SP | 425788 | External training - civilian | £106,603.62 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000122813 | Works - estate management | £106,178.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163261 - 00197781 | Sub Contracted Work | £106,000.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3000011429 | Spend on Inventory - General | £105,745.10 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Spend on Inventory - General | Defence Equipment + Support | STUART CANVAS LTD | WA1 4RF | 428170 | Spend on Inventory - General | £105,660.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Medical treatment & stores and welfare services | JFC | FALKLAND ISLANDS GOVERNMENT | Not set | 3000011483 | Medical health services | £105,210.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Medical treatment & stores and welfare services | JFC | FALKLAND ISLANDS GOVERNMENT | Not set | 3000011448 | Medical health services | £105,175.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE HERFORD GMBH | Not set | 5000123702 | Utilities consumed - gas | £105,067.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163096 - 00198580 | Sub Contracted Work | £104,722.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | THE TECHNOLOGY STRATEGY BOARD | Not set | V - 9000163276 - 00198793 | Sub Contracted Work | £104,625.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Materials & Equipment | Programme Delivery Directorate | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000163149 - 00197235 | Materials & Equipment | £104,586.56 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163027 - 00197707 | Sub Contracted Work | £104,580.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Fees for professional services | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 427818 | Fees for professional services excluding legal fees | £104,147.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Work | Programme Delivery Directorate | THALES UK LIMITED | Not set | V - 9000163098 - 00197465 | Sub Contracted Work | £103,863.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 428294 | Spend on Inventory - General | £103,837.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | NATIONAL PHYSICAL LABORATORY | Not set | V - 9000163248 - 00198601 | Sub Contracted Work | £103,773.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000163139 - 00197721 | Capital Asset expenditure | £103,051.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Sub Contracted Work | Programme Delivery Directorate | AUTONOMOUS SURFACE VEHICLES LIMITED | Not set | V - 9000163391 - 00198565 | Sub Contracted Work | £102,679.93 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Fees for professional services | Land Forces | ROYAL BRITISH LEGION INDUSTRIES LTD | ME20 7NL | 428945 | Fees for professional services excluding legal fees | £102,294.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 424147 | Spend on Inventory - General | £102,164.48 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3000011446 | Fiscal asset under construction - capital in year addition | £102,045.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Purchase of inventory and services | Defence Equipment + Support | BOC LIMITED | M28 2UT | 421106 | Consumption of engineering and technical inventory | £101,925.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Work | Programme Delivery Directorate | ISOCLINE ENGINEERING LLC | Not set | V - 0000001259 - 00198276 | Sub Contracted Work | £101,768.22 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | HEMPEL UK LTD. | NP44 3FD | 429241 | Fiscal asset under construction - capital in year addition | £101,265.45 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 426175 | Consumption of medical dental and veterinary inventory | £101,152.45 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 429715 | Spend on Inventory - General | £100,839.24 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 08/01/2015 | Injections / Projects RDEL and MNW | Estates Management | Ifield & Barrett Roofing Ltd | IG11 0RJ | 10782 | Injections / Projects RDEL and MNW | £100,434.60 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 425753 | Spend on Inventory - General | £100,341.12 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | International contributions | HO+CS | NATO | Not set | 3000011510 | Defence military assistance fund international subscriptions and other payments | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000162939 - 00197856 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Externally delivered education and training | Air Command | ROYAL AIR FORCE GLIDING AND SOARING ASSOCIATION | HP22 5PG | 427049 | External military training | £98,561.90 |
| Ministry of Defence | Ministry of Defence | 05/01/2015 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3000011410 | Spend on Inventory - General | £98,398.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Inventory Accruals | Defence Equipment + Support | ITW LIMITED | B66 2LP | 184651 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £98,376.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 424982 | Spend on Inventory - General | £98,353.20 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | International contributions | JFC | NATO SUPPORT AGENCY (NSPA) | Not set | 5000123064 | UK contribution to north atlantic treaty organisation maintenance supply agency headquarters administration budget | £98,240.63 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 5000123453 | Utilities consumed - heating oil | £98,186.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 20/01/2015 | Sub Contracted Research | Programme Delivery Directorate | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000163170 - 00198645 | Sub Contracted Research | £97,637.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Purchase of information and communications technology | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 429251 | IT + communications asset - in year capital addition | £97,621.43 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | ENERSYS LTD. | Not set | 424879 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £96,971.93 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 05/01/2015 | Assets in the Course of Construction | Capital Expenditure | Quoin Contractors | SL6 0JQ | 13157 | Assets in the Course of Construction | £96,861.30 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Transportation of personnel, freight and travel expenses | Air Command | IMP GROUP LTD | H9P 1A2 | 2185556 | Aircraft landing fees | £96,844.58 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | V5G 4L6 | 422421 | Equipment support non-project costs | £96,803.31 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 423879 | Spend on Inventory - General | £96,700.08 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Administration | Land Forces | CORNWALL COUNCIL | TR14 8SX | 424839 | General administration | £96,500.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 427135 | Spend on Inventory - General | £96,425.27 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 30/01/2015 | Assets in the Course of Construction | Capital Expenditure | Quoin Contractors | SL6 0JQ | 14750 | Assets in the Course of Construction | £96,005.06 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 427705 | Cost of food services | £95,982.79 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 5000122877 | Utilities consumed - gas | £95,761.66 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 428805 | Cost of ground diesel fuel consumed | £95,519.22 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | IT and communication services | JFC | C.K. ELECTRONICS & TRADING LTD | Not set | 5000123520 | Information technology services | £94,911.72 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 422721 | Equipment support non-project costs | £94,800.00 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Design services and minor equipment purchases | Land Forces | LUTRA ASSOCIATES LIMITED | DT10 2LR | 426899 | Equipment support non-project costs | £94,769.10 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Inventory Accruals | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 429557 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £94,735.30 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 426351 | Equipment support non-project costs | £94,572.55 |
| Ministry of Defence | Royal Hospital Chelsea | 16/01/2015 | Purchased Services | Royal Hospital Chelsea | Norland Managed Services | E14 5HP | PIN122491 | Building Maintenanace | £94,463.39 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 421942 | Estate + facilities management services - accommodation inventory + service | £94,345.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Administration | Land Forces | DRIVER AND VEHICLE LICENSING AGENCY | SA6 7JL | 2.00E+11 | General administration | £93,914.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163261 - 00195548 | Sub Contracted Work | £93,725.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163137 - 00197564 | Sub Contracted Research | £93,594.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 184580 | Spend on Inventory - General | £93,491.10 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 423260 | Information technology services | £93,416.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Food and clothing | Land Forces | JOHNSON HEALTH TECH UK LTD | ST4 8 GZ | 424444 | Cost of purchasing and repairing clothing | £93,167.60 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 428252 | Fiscal asset under construction - capital in year addition | £93,107.86 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Estate management | Navy Command | JACOBS U.K. LIMITED | G2 7HX | 425977 | Works - estate management | £93,000.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2015 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 5000122806 | Spend on Inventory - General | £92,647.54 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 428298 | Spend on Inventory - General | £92,641.39 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 428166 | Property dwellings private finance initiative - service concession arrangement service charge | £92,262.79 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 422552 | Fiscal asset under construction - capital in year addition | £91,901.99 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000123300 | Works - estate management | £91,708.19 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Externally delivered education and training | JFC | PROMETHEUS MEDICAL LTD | HR6 0PW | 421833 | External military training | £91,512.50 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | IT and communication services | Air Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 422781 | Information technology services | £91,198.78 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Purchase of plant and machinery | Navy Command | SCIENTIFIC & MEDICAL PRODUCTS LIMITED | SK4 3GN | 428951 | Plant and machinery Asset - in year capital addition | £90,600.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 428375 | Fiscal asset under construction - capital in year addition | £90,413.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163097 - 00197006 | Sub Contracted Research | £90,299.09 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Spend on Inventory - General | Defence Equipment + Support | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 422516 | Spend on Inventory - General | £90,196.32 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 425288 | Spend on Inventory - General | £90,002.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162982 - 00197646 | Sub Contracted Work | £90,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Work | Programme Delivery Directorate | VR TECHNOLOGY HOLDINGS LIMITED | Not set | V - 9000163151 - 00194180 | Sub Contracted Work | £89,446.38 |
| Ministry of Defence | Ministry of Defence | 02/01/2015 | Spend on Inventory - General | Defence Equipment + Support | REXEL UK LTD | EN6 9EB | 420750 | Spend on Inventory - General | £89,384.80 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Cost of claims/compensation and related expenses against MOD | £88,332.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/01/2015 | Sub Contracted Work | Programme Delivery Directorate | THALES UK LIMITED | Not set | V - 9000162936 - 00197298 | Sub Contracted Work | £87,940.55 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HYDER CONSULTING (UK) LIMITED | CF3 0EY | 422833 | Fiscal asset under construction - capital in year addition | £87,624.54 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Purchase of inventory and services | Defence Equipment + Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 428781 | Consumption of medical dental and veterinary inventory | £87,468.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 426145 | Works - estate management | £87,326.30 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 423771 | Estate + facilities management services - accommodation inventory + service | £87,051.54 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Spend on Inventory - General | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 421272 | Spend on Inventory - General | £86,432.59 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 427219 | Equipment support project costs | £86,330.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Materials & Equipment | Programme Delivery Directorate | SERCO LIMITED | Not set | V - 9000163139 - 00197622 | Materials & Equipment | £86,321.51 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | IT and communication services | HO+CS | METHODS ADVISORY LIMITED | WC2H 8AD | 423502 | Information technology services | £86,205.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 429557 | Spend on Inventory - General | £85,930.10 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 426594 | Fiscal asset under construction - capital in year addition | £85,899.42 |
| Ministry of Defence | Ministry of Defence | 06/01/2015 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 420862 | Cost of ground diesel fuel consumed | £85,553.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003174 - 00199196 | Energy & Utility | £85,501.06 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Spend on Inventory - General | Defence Equipment + Support | REXEL UK LTD | EN6 9EB | 428931 | Spend on Inventory - General | £85,496.54 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Building maintenance and accommodation stores | Land Forces | EASTERN SHIRES PURCHASING ORGANISATION | LE19 1ES | 428763 | Building maintenance accommodation inventory | £85,383.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 5000123311 | Post design services which are not capitalised | £85,174.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163261 - 00197401 | Sub Contracted Work | £85,162.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 425272 | Operating costs grant in aid for the National Museum Royal Navy | £85,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Work | Programme Delivery Directorate | MALVERN OPTICAL LIMITED | Not set | V - 9000163145 - 00195850 | Sub Contracted Work | £84,735.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Medical treatment & stores and welfare services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 429520 | Medical health services | £84,146.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Materials & Equipment | Programme Delivery Directorate | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000163278 - 00198458 | Materials & Equipment | £84,024.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | THE TECHNOLOGY PARTNERSHIP PLC | Not set | V - 9000163012 - 00197594 | Sub Contracted Work | £83,950.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Inventory Accruals | Defence Equipment + Support | NAIAD DYNAMICS UK LIMITED | PO6 4PX | 184452 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £83,234.40 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 424368 | Cost of food services | £82,966.13 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 428279 | Estate + facilities management services - accommodation inventory + service | £82,878.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | IBM UNITED KINGDOM LIMITED | Not set | V - 9000163211 - 00197028 | Sub Contracted Work | £82,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | RJD TECHNOLOGY LIMITED | Not set | V - 9000163026 - 00197585 | Sub Contracted Work | £82,319.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DB SCHENKER RAIL DEUTSCHLAND AG | Not set | 5000123240 | Freight movement costs | £81,665.54 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Estate management | Air Command | ELIOR UK PLC | SK11 6ET | 422220 | Estate + facilities management services - accommodation inventory + service | £81,569.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | Not set | V - 9000163365 - 00197543 | Sub Contracted Work | £81,248.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Research | Programme Delivery Directorate | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000162992 - 00198187 | Sub Contracted Research | £81,180.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 425375 | Equipment support project costs | £81,132.60 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Externally delivered education and training | Land Forces | GRAFTON MERCHANTING GB LTD | OX4 2LL | 184483 | External military training | £80,784.85 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163261 - 00198587 | Sub Contracted Work | £80,500.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 426186 | Movement of service personnel | £80,329.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000162996 - 00197739 | Sub Contracted Work | £80,215.13 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 43812 | Raw materials and consumable clothing and textiles inventory purchased | £80,160.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 184825 | Utilities consumed - gas | £80,129.20 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | KY1 2ER | 429751 | Spend on Inventory - General | £80,080.10 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 421977 | Cost of other material consumed | £80,006.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163137 - 00195428 | Sub Contracted Work | £80,000.00 |
| Ministry of Defence | National Army Museum GIA | 08/01/2015 | Professional Fees | Operations | BUILDING DESIGN PARTNERSHIP LTD | EC1V 4LJ | LN000073617 | Architectural Support | £80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163261 - 00197906 | Sub Contracted Work | £79,776.00 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3000011440 | Spend on Inventory - General | £79,775.13 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 428829 | Estate + facilities management services - accommodation inventory + service | £79,650.05 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 427574 | External military training | £79,450.78 |
| Ministry of Defence | Defence Support Group | 22/01/2015 | Facilities Management | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10265213 | Facilities Management | £78,917.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | ATKINS LIMITED | Not set | V - 9000162985 - 00197258 | Sub Contracted Work | £78,533.33 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 425375 | Spend on Inventory - General | £78,526.87 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 421174 | Research and development incurred on projects with defence science and technology laboratory | £78,351.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RYDEN LLP | EH2 3BN | 428558 | Rent buildings - non civil estate property and married quarter property | £78,245.23 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 429834 | Single use military equipment asset under construction - capital in year addition | £78,204.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Professional Services | Programme Delivery Directorate | FLEET BIOPROCESSING LIMITED | Not set | V - 9000163129 - 00198288 | Professional Services | £78,000.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 429196 | Equipment support non-project costs | £77,980.78 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 426751 | Freight movement costs | £77,878.64 |
| Ministry of Defence | United Kingdon Hydrographic Office | 12/01/2015 | Computer maintenance & hire | ICT Delivery Business Group | Microsoft Ltd | Not set | 2000072213 | Computer maintenance & hire | £77,740.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 422654 | Plant + machinery operating lease | £77,664.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 421987 | Consumption of medical dental and veterinary inventory | £77,190.42 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 427218 | Equipment support non-project costs | £77,186.16 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 426665 | Spend on Inventory - General | £77,161.20 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 422313 | Freight movement costs | £76,719.32 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | KY1 2ER | 426336 | Spend on Inventory - General | £76,274.48 |
| Ministry of Defence | National Army Museum GIA | 08/01/2015 | Enabling Works | Operations | REACTIVE INTEGRATED SERVICES LTD | TN34 1BG | SIN003871 | Enabling Works | £75,996.99 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 428675 | Spend on Inventory - General | £75,983.52 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Purchase of inventory and services | HO+CS | CAMBRIDGE INFORMATION LTD | IP14 2EN | 421126 | Cost of other material consumed | £75,699.25 |
| Ministry of Defence | Ministry of Defence | 02/01/2015 | Spend on Inventory - General | Defence Equipment + Support | WOLF SAFETY LAMP COMPANY LIMITED (THE) | S8 0YA | 420788 | Spend on Inventory - General | £75,571.80 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 421660 | Estate + facilities management services - accommodation inventory + service | £75,046.12 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | NP15 1XL | 422024 | External military training | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JJ | 428410 | Rent buildings - non civil estate property and married quarter property | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | General services and support | Land Forces | INZPIRE LIMITED | LN6 3TA | 422841 | Defence equipment private finance initiative - service concession arrangement service charge | £74,838.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/01/2015 | Sub Contracted Work | Programme Delivery Directorate | 2D3 | Not set | V - 9000162968 - 00197681 | Sub Contracted Work | £74,820.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 429748 | Utilities consumed - liquid petroleum gas | £74,792.08 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 421496 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £74,791.48 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Development costs for military equipment | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 421674 | Intangible fiscal asset - in year capital addition | £74,654.55 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Local Authority Rates | Infrastructure | WINCHESTER CITY COUNCIL | Not set | V - 0000003152 - 00198410 | Local Authority Rates | £74,644.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF HERTFORDSHIRE | Not set | V - 9000163226 - 00198618 | Sub Contracted Work | £74,606.50 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Property leases | HO+CS | MODUS SERVICES LIMITED | SW1A 2HB | 426007 | Property non dwellings private finance initiative - service concession arrangement service charge | £74,496.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000163268 - 00196342 | Sub Contracted Work | £74,447.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Spend on Inventory - General | Defence Equipment + Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 424214 | Spend on Inventory - General | £74,400.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 14/01/2015 | Injections / Projects RDEL and MNW | Estates Management | BPS Facilities | CF23 9AQ | 7192 | Injections / Projects RDEL and MNW | £74,400.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CLAVERHAM LTD | BS49 4NF | 427281 | Equipment support non-project costs | £74,357.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | RWE WESTFALEN-WESER-EMS AG | Not set | 5000123700 | Utilities consumed - gas | £74,318.46 |
| Ministry of Defence | Ministry of Defence | 02/01/2015 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 420725 | Spend on Inventory - General | £74,143.50 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 5000122879 | Utilities consumed - gas | £73,840.80 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 424877 | Estate + facilities management services - accommodation inventory + service | £73,829.89 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 425474 | Cost of food services | £73,669.98 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 421281 | Spend on Inventory - General | £73,547.23 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Spend on Inventory - General | Defence Equipment + Support | REXEL UK LTD | EN6 9EB | 424079 | Spend on Inventory - General | £73,461.19 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 422474 | Equipment support non-project costs | £73,018.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Materials & Equipment | Programme Delivery Directorate | BARCLAYCARD | Not set | G - 9000163047 - 00199045 | Materials & Equipment | £72,829.47 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | IT and communication services | Defence Equipment + Support | AGILE ICT LIMITED | BH17 7FJ | 421052 | Computer equipment costing below the capitalisation threshold | £72,781.70 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Spend on Inventory - General | Defence Equipment + Support | ENERSYS LTD. | Not set | 429202 | Spend on Inventory - General | £72,775.68 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000023904 | Aviation fuel casual uplift consumed | £72,660.98 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Administration | Land Forces | BUCKINGHAMSHIRE COUNTY COUNCIL | HP20 1UD | 429120 | General administration | £72,410.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ITW LIMITED | TN23 1DZ | 425538 | Equipment support non-project costs | £72,377.23 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | OVIK SOLUTIONS LIMITED | DT5 8BF | 428077 | Equipment support non-project costs | £72,316.40 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000023887 | Aviation fuel casual uplift consumed | £71,973.72 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 428113 | Spend on Inventory - General | £71,919.11 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000123442 | Estate core services charge | £71,314.88 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163261 - 00198290 | Sub Contracted Work | £71,298.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Spend on Inventory - General | Defence Equipment + Support | HI-TEC SPORTS UK LIMITED | SS2 6GH | 426353 | Spend on Inventory - General | £70,987.20 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 5000123057 | Utilities consumed - heating oil | £70,727.45 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 429077 | Spend on Inventory - General | £70,445.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000162990 - 00197256 | Sub Contracted Work | £70,210.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 428751 | Freight movement costs | £70,059.39 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ENERGY ASSETS LIMITED | EH54 6GA | 422222 | Works - estate management | £70,056.99 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRASUN LIMITED | AB12 3GQ | 426361 | Equipment support project costs | £70,028.28 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Spend on Inventory - General | Defence Equipment + Support | CAPARO ENGINEERING LTD | B64 7DQ | 427261 | Spend on Inventory - General | £69,918.31 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | VL TEST SYSTEMS LTD | MK18 1WA | 423727 | Equipment support non-project costs | £69,887.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Sub Contracted Work | Programme Delivery Directorate | MUSKETEER SOLUTIONS LIMITED | Not set | V - 9000163383 - 00199317 | Sub Contracted Work | £69,618.75 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 423269 | Spend on Inventory - General | £69,577.20 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 423739 | Welfare services including sports equipment and ministers of religion. | £69,506.36 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 425289 | Equipment support project costs | £69,466.34 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TSI INSTRUMENTS LTD | HP12 3RT | 425749 | Equipment support non-project costs | £69,027.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | IT and communication services | Air Command | RACKSPACE LIMITED | UB3 4AZ | 423075 | Information technology services | £68,973.71 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Administration | Land Forces | CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL | BD1 1HX | 421583 | General administration | £68,890.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163387 - 00198270 | Sub Contracted Work | £68,813.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 421405 | Estate + facilities management services - accommodation inventory + service | £68,801.97 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Transportation of personnel, freight and travel expenses | Air Command | BAHRAIN AIRPORT COMPANY | Not set | 2002625 | Aircraft landing fees | £68,704.83 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN POWER UK LTD | LU7 9GT | 428561 | Equipment support non-project costs | £68,688.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Administration | Land Forces | PEMBROKESHIRE COUNTY COUNCIL | SA61 1TP | 426047 | General administration | £68,250.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ROYAL ARTILLERY MUSEUMS LIMITED | SE18 6ST | 426535 | Rent buildings - non civil estate property and married quarter property | £68,207.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 427534 | Equipment support non-project costs | £68,022.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 429259 | Estate + facilities management services - accommodation inventory + service | £67,926.28 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 429014 | Works - estate management | £67,875.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF DURHAM | Not set | V - 9000163227 - 00198691 | Sub Contracted Work | £67,755.66 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 421472 | Equipment support non-project costs | £67,742.69 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE HERFORD GMBH | Not set | 5000122880 | Utilities consumed - gas | £67,583.77 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 426284 | Bulk aviation fuel consumed | £67,457.88 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | BS16 1EJ | 430026 | Spend on Inventory - General | £67,280.46 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Fuel for military use | Air Command | CEPSA GIBRALTAR LTD | Not set | 2000023938 | Aviation fuel casual uplift consumed | £67,150.90 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 424148 | Equipment support project costs | £67,079.39 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 424103 | Aviation fuel casual uplift consumed | £67,034.81 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Administration | Land Forces | LONDON BOROUGH OF HOUNSLOW | TW3 4DN | 428851 | General administration | £66,998.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CRANFIELD AEROSPACE LTD | MK43 0AL | 184471 | Equipment support non-project costs | £66,780.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 424994 | Spend on Inventory - General | £66,598.63 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Spend on Inventory - General | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 426385 | Spend on Inventory - General | £66,524.98 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 426067 | Post design services which are not capitalised | £66,000.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | BS16 1EJ | 428144 | Equipment support non-project costs | £65,886.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Professional Services | Infrastructure | SERCO LIMITED | Not set | V - 9000163139 - 00198147 | Professional Services | £65,757.82 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Administration | Land Forces | POWYS COUNTY COUNCIL | LD1 5LG | 426060 | General administration | £65,371.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 5000123098 | Spend on Inventory - General | £65,337.19 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 422628 | Equipment support project costs | £65,278.36 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 428268 | Movement of service personnel | £65,277.32 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Spend on Inventory - General | Defence Equipment + Support | SOLIDSTRIP | IM1 1BT | 421884 | Spend on Inventory - General | £65,179.20 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Design services and minor equipment purchases | Land Forces | THALES UK LIMITED | RH10 9HA | 184625 | Equipment support non-project costs | £65,142.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Spend on Inventory - General | Defence Equipment + Support | ITW LIMITED | TN23 1DZ | 426372 | Spend on Inventory - General | £65,119.54 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Development costs for military equipment | Defence Equipment + Support | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 427664 | Intangible fiscal asset - in year capital addition | £65,000.00 |
| Ministry of Defence | Ministry of Defence | 02/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 420779 | Works - estate management | £64,940.77 |
| Ministry of Defence | Ministry of Defence | 02/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HAROLD L. SMITH (TRANSMISSIONS) LTD | WV7 3BJ | 420710 | Equipment support non-project costs | £64,791.34 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 43802 | Utilities consumed - water + sewage | £64,718.48 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 14/01/2015 | Assets in the Course of Construction | Capital Expenditure | Shaylor Group Ltd | WS9 8BX | 7842 | Assets in the Course of Construction | £64,606.80 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Defence military assistance fund international subscriptions and other payments | £64,457.09 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 427775 | External military training | £64,281.91 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | IT and communication services | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 423717 | Information technology services | £64,256.02 |
| Ministry of Defence | Royal Hospital Chelsea | 28/01/2015 | Purchased Services | Royal Hospital Chelsea | Wilson James Limited | SS0 9HR | PIN122537 | Contracted Out Security | £64,082.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163214 - 00198543 | Sub Contracted Work | £63,934.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | PACIFIC SCIENTIFIC ENERGETIC MATERIALS | Not set | V - 0000001260 - 00198125 | Sub Contracted Work | £63,362.17 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Rent and rates | HO+CS | H M TREASURY | NR7 0HS | 2.00E+11 | Rent buildings - civil estate property | £63,275.89 |
| Ministry of Defence | Ministry of Defence | 05/01/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 420802 | Intangible fiscal asset - in year capital addition | £63,235.94 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Externally delivered education and training | Land Forces | J A MAFFIA T/A JOHNS SCHOOL OF MOTORING | N18 2QD | 428831 | External military training | £63,195.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 428632 | Fees for professional services excluding legal fees | £63,193.20 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 22/01/2015 | Assets in the Course of Construction | Capital Expenditure | Decorbuild Ltd | WD3 1RE | 11245 | Assets in the Course of Construction | £63,163.20 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | LINK 51 LTD | TF7 4LN | 423482 | Building maintenance accommodation inventory | £63,044.40 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Design services and minor equipment purchases | Air Command | MUSKETEER SOLUTIONS LIMITED | PE2 6LR | 421307 | Equipment support non-project costs | £63,020.37 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MID SUFFOLK DISTRICT COUNCIL | IP6 8DL | 423980 | Rent buildings - non civil estate property and married quarter property | £62,581.64 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 15/01/2015 | Assets in the Course of Construction | Capital Expenditure | Scomac Catering Equip | EH54 9BY | 7422 | Assets in the Course of Construction | £62,449.73 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 421395 | External military training | £62,200.78 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 430133 | Cost of ground diesel fuel consumed | £61,875.72 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Administration | Land Forces | SHROPSHIRE COUNCIL | SY3 8HQ | 421872 | General administration | £61,590.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 421437 | Equipment support project costs | £61,364.94 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CARESTREAM HEALTH UK LTD | HP2 4YJ | 427264 | Equipment support non-project costs | £61,182.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 423304 | Fees for professional services excluding legal fees | £61,117.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000162992 - 00198097 | Security Costs | £60,978.01 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 426186 | Movement of service personnel | £60,965.20 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 421698 | Cost of ground diesel fuel consumed | £60,847.14 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1H 7JT | 421698 | Cost of ground diesel fuel consumed | £60,831.63 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | General services and support | Defence Equipment + Support | MOOG FERNAU LIMITED | LU2 9NY | 423987 | Defence equipment CLS/IOS service charge | £60,750.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 427219 | Equipment support non-project costs | £60,696.00 |
| Ministry of Defence | United Kingdon Hydrographic Office | 26/01/2015 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Antalis McNaughton | Not set | 2000072371 | Raw Material/ Finished Goods | £60,653.94 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Design services and minor equipment purchases | Air Command | OPP LTD | OX2 8EP | 428903 | Equipment support non-project costs | £60,635.74 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 428314 | Plant + machinery operating lease | £60,555.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 427828 | Spend on Inventory - General | £60,461.57 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 421185 | Spend on Inventory - General | £60,344.16 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000023927 | Aviation fuel casual uplift consumed | £60,327.11 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000123184 | Works - estate management | £60,169.22 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Spend on Inventory - General | Defence Equipment + Support | ITW LIMITED | TN23 1DZ | 423450 | Spend on Inventory - General | £60,134.11 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 421453 | Equipment support non-project costs | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162963 - 00197408 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Food and clothing | Land Forces | JOHNSON HEALTH TECH UK LTD | ST4 8 GZ | 428834 | Cost of purchasing and repairing clothing | £59,906.74 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 421647 | Cost of food services | £59,890.87 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 423886 | Cost of food services | £59,890.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | SELEX ES LIMITED | Not set | V - 9000163266 - 00196572 | Sub Contracted Work | £59,886.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Fees for professional services | Land Forces | G4S CARE AND JUSTICE SERVICES (UK) LIMITED | S81 7QF | 421675 | Fees for professional services excluding legal fees | £59,728.56 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Design services and minor equipment purchases | Air Command | ECHO MANAGED SERVICES LTD | BS1 3AE | 424872 | Equipment support non-project costs | £59,539.87 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3000011467 | Spend on Inventory - General | £59,405.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003174 - 00199198 | Energy & Utility | £59,310.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | PUBLIC HEALTH ENGLAND | Not set | V - 9000163038 - 00198133 | Sub Contracted Work | £59,131.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 422824 | Estate + facilities management services - accommodation inventory + service | £59,120.10 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 425822 | Spend on Inventory - General | £59,091.68 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Administration | Land Forces | DEVON COUNTY COUNCIL | EX2 4QJ | 425900 | General administration | £59,000.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Externally delivered education and training | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 423435 | External military training | £58,910.53 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Design services and minor equipment purchases | Air Command | RFD BEAUFORT LIMITED | CH41 1HQ | 428932 | Equipment support project costs | £58,704.53 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 423986 | Property non dwellings private finance initiative - service concession arrangement service charge | £58,700.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000163352 - 00199012 | Sub Contracted Work | £58,541.32 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 424199 | Estate + facilities management services - accommodation inventory + service | £58,381.79 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000163123 - 00197459 | Sub Contracted Work | £58,168.92 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Administration | Land Forces | NORTH SOMERSET COUNCIL | BS23 1UJ | 426030 | General administration | £57,889.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Administration | Land Forces | NEWCASTLE CITY COUNCIL | NE99 2PT | 426015 | General administration | £57,834.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Administration | Land Forces | NEWCASTLE CITY COUNCIL | NE99 2PT | 429342 | General administration | £57,834.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Food and clothing | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 423650 | Cost of food purchases | £57,818.16 |
| Ministry of Defence | United Kingdon Hydrographic Office | 07/01/2015 | Project External Costs | Paper Charts | QinetiQ Ltd | Not set | 2000072155 | Project External Costs | £57,815.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 429170 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £57,794.88 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 426628 | Consumption of medical dental and veterinary inventory | £57,785.29 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 424834 | Cost of food purchases | £57,617.91 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 426147 | Spend on Inventory - General | £57,601.07 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 08/01/2015 | Assets in the Course of Construction | Capital Expenditure | CBS Group | LL11 3RD | 6693 | Assets in the Course of Construction | £57,569.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163137 - 00197776 | Sub Contracted Work | £57,352.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 422090 | Cost of ground diesel fuel consumed | £57,281.83 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 423229 | Consumption of medical dental and veterinary inventory | £57,244.46 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Fees for professional services | HO+CS | ATOS IT SERVICES UK LIMITED | WV10 6UH | 426208 | Fees for professional services excluding legal fees | £57,209.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163027 - 00197773 | Sub Contracted Work | £57,156.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 426265 | Spend on Inventory - General | £57,104.64 |
| Ministry of Defence | Ministry of Defence | 04/01/2015 | Medical/Dental | HO&CS | BUPA Arabia Cooperative Insurance Co. | Not set | CO007 | Medical/Dental | 57,096.67 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 423261 | Spend on Inventory - General | £57,088.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Sub Contracted Work | Programme Delivery Directorate | TACTICAL ELECTRONICS AND MILITARY SUPPLY | Not set | V - 0000003176 - 00198794 | Sub Contracted Work | £56,930.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 19/01/2015 | Assets in the Course of Construction | Capital Expenditure | Fleming Building Ltd | G66 5ET | 7652 | Assets in the Course of Construction | £56,707.26 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Transportation of personnel, freight and travel expenses | Land Forces | US TREASURY | Not set | 2000023923 | Movement of service personnel | £56,692.22 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000024002 | Aviation fuel casual uplift consumed | £56,643.68 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 425776 | Spend on Inventory - General | £56,623.84 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 429249 | Equipment support non-project costs | £56,556.96 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Fees for professional services | HO+CS | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | Fees for professional services excluding legal fees | £56,407.09 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 425762 | Fees for professional services excluding legal fees | £56,374.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS INTEGRATED SYSTEM TECH. LIMITED. | Not set | V - 9000162994 - 00195827 | Sub Contracted Work | £56,356.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Fees for professional services | Defence Equipment + Support | HARMONIC LTD | TA19 9DQ | 425955 | #N/A | £56,190.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 424225 | Spend on Inventory - General | £56,165.79 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Transportation of personnel, freight and travel expenses | Air Command | EUROCONTROL | Not set | 5000123572 | Aircraft landing fees | £56,106.59 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Research and development | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 427296 | Research and development incurred on projects with defence science and technology laboratory | £56,104.20 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 428829 | Cost of clothing and textile services received | £56,102.03 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 430118 | Utilities consumed - water + sewage | £55,762.87 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 28/01/2015 | Assets in the Course of Construction | Capital Expenditure | Surgo Construction Ltd | NE4 7YB | 39920 | Assets in the Course of Construction | £55,730.32 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 22/01/2015 | Assets in the Course of Construction | Capital Expenditure | Fletchers Facilities Limited | KT9 1TR | 11247 | Assets in the Course of Construction | £55,682.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000163377 - 00197737 | Sub Contracted Work | £55,413.00 |
| Ministry of Defence | Defence Support Group | 29/01/2015 | Barclaycard Control a/c | Corporate | Barclays Bank ( Visa) | Not set | 10265842 | Barclaycard Control a/c | £55,350.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Publications/Subscriptions | Infrastructure | BARCLAYCARD | Not set | G - 9000163047 - 00199045 | Publications/Subscriptions | £55,274.97 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 425450 | Equipment support non-project costs | £55,210.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Spend on Inventory - General | Defence Equipment + Support | ITW LIMITED | TN23 1DZ | 427386 | Spend on Inventory - General | £55,147.40 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 426069 | Spend on Inventory - General | £55,129.00 |
| Ministry of Defence | Defence Support Group | 08/01/2015 | Electricity | Business Stream 3 | EDF ENERGY 1 LIMITED | Not set | 10000567 | Electricity | £55,036.07 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 425328 | Spend on Inventory - General | £55,023.12 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 428114 | Information technology services | £55,000.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 430025 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £55,000.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 5000123106 | Utilities consumed - gas | £54,902.29 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 424602 | Aviation fuel casual uplift consumed | £54,782.10 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 08/01/2015 | Assets in the Course of Construction | Capital Expenditure | Fletchers Facilities Limited | KT9 1TR | 10781 | Assets in the Course of Construction | £54,770.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003151 - 00197805 | Energy & Utility | £54,733.63 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 425935 | Spend on Inventory - General | £54,587.52 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 427705 | Estate + facilities management services - accommodation inventory + service | £54,561.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000163352 - 00199013 | Sub Contracted Work | £54,553.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 424876 | Equipment support non-project costs | £54,411.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000163015 - 00197706 | Sub Contracted Work | £54,357.43 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 429217 | Spend on Inventory - General | £54,344.01 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Externally delivered education and training | Air Command | UNIVERSITY OF LINCOLN | LN6 7TS | 425298 | External military training | £54,200.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Spend on Inventory - General | Defence Equipment + Support | AMETHYST GROUP LTD | TN12 0QW | 427697 | Spend on Inventory - General | £54,193.42 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 5000122877 | Utilities consumed - electricity | £54,144.77 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 426139 | Equipment support non-project costs | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 427302 | Freight movement costs | £53,967.34 |
| Ministry of Defence | United Kingdon Hydrographic Office | 07/01/2015 | Electricity | Facilities Management | EDF Energy Plc | Not set | 2000072161 | Electricity | £53,915.08 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | EMCOR FACILITIES SERVICES LTD | SO53 3YE | 426315 | Works - estate management | £53,865.24 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 421277 | Information technology services | £53,839.09 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 428295 | Spend on Inventory - General | £53,812.76 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PRIMARY HEALTH INVESTMENT PROPERTIES LIMITED | GU21 6BS | 428537 | Rent land - non civil estate property + married quarter property | £53,700.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 43691 | Utilities consumed - gas | £53,410.32 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 43703 | Spend on Inventory - General | £53,282.57 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | General services and support | Defence Equipment + Support | FREQUENTIS AG | Not set | 3000011423 | Defence equipment CLS/IOS service charge | £53,099.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 424413 | Spend on Inventory - General | £52,800.00 |
| Ministry of Defence | Ministry of Defence | 02/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | NN10 9AZ | 420681 | Equipment support non-project costs | £52,655.50 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Design services and minor equipment purchases | Land Forces | SERCO LIMITED | RG27 9UY | 429461 | Equipment support non-project costs | £52,645.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Capital Asset expenditure | Programme Delivery Directorate | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000163035 - 00196362 | Capital Asset expenditure | £52,592.36 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 5000122877 | Utilities consumed - water + sewage | £52,491.79 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 424807 | Spend on Inventory - General | £52,192.73 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Transport hire charges | Land Forces | HILL RENTALS LIMITED | Not set | 2072543 | Transport other operating lease | £52,151.78 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | TF1 6QW | 184635 | Equipment support non-project costs | £52,123.80 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 426148 | Equipment support project costs | £52,013.02 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 424840 | Utilities consumed - gas | £51,912.03 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 430133 | Cost of ground diesel fuel consumed | £51,800.58 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 427202 | Cost of food services | £51,709.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Communications | Infrastructure | BT - PP3B | Not set | V - 9000163246 - 00198629 | Communications | £51,654.92 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Inventory Accruals | Defence Equipment + Support | ALSTOM GRID UK LIMITED | ST17 4LX | 422001 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £51,623.09 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | WINCANTON GROUP LIMITED | SN14 0WT | 428248 | Freight movement costs | £51,499.60 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000023982 | Aviation fuel casual uplift consumed | £51,487.48 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 421573 | Equipment support non-project costs | £51,469.28 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 427610 | Spend on Inventory - General | £51,386.57 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Spend on Inventory - General | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 424894 | Spend on Inventory - General | £51,218.25 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1H 7JT | 429237 | Cost of ground diesel fuel consumed | £51,160.21 |
| Ministry of Defence | Ministry of Defence | 05/01/2015 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 420792 | Spend on Inventory - General | £51,023.57 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 23/01/2015 | Assets in the Course of Construction | Capital Expenditure | Maber Associates Ltd | NG1 1JU | 3276 | Assets in the Course of Construction | £50,971.20 |
| Ministry of Defence | Ministry of Defence | 02/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERVEST GROUP LIMITED | IP28 6LG | 420763 | Estate + facilities management services - accommodation inventory + service | £50,964.45 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 422584 | Equipment support non-project costs | £50,500.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 425304 | Spend on Inventory - General | £50,490.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Purchase of information and communications technology | Defence Equipment + Support | COMPUTACENTER (UK) LIMITED | SE1 8HL | 425883 | IT + communications asset - in year capital addition | £50,404.15 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Inventory Accruals | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 427042 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £50,395.80 |
| Ministry of Defence | Ministry of Defence | 02/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | YOUNGMAN GROUP LTD | CM9 4LJ | 420791 | Equipment support non-project costs | £50,376.34 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 43814 | Utilities consumed - gas | £50,370.05 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Spend on Inventory - General | Defence Equipment + Support | HI-TEC SPORTS UK LIMITED | SS2 6GH | 421249 | Spend on Inventory - General | £50,349.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000162990 - 00197520 | Sub Contracted Work | £50,342.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 421634 | Spend on Inventory - General | £50,141.80 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 43768 | Spend on Inventory - General | £50,116.39 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 425824 | Fees for professional services excluding legal fees | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Fees for professional services | Land Forces | POLICE & CRIME COMMISSIONER FOR DEVON & CORNWALL | EX2 7HQ | 425167 | Fees for professional services excluding legal fees | £50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000162963 - 00197158 | Sub Contracted Work | £50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000163015 - 00197279 | Sub Contracted Work | £50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163137 - 00198394 | Sub Contracted Work | £50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163261 - 00189705 | Sub Contracted Work | £50,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Sub Contracted Work | Programme Delivery Directorate | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000163390 - 00196659 | Sub Contracted Work | £50,000.00 |
| Ministry of Defence | United Kingdon Hydrographic Office | 15/01/2015 | Purchased Services | Chief Information Officier | myProteus | Not set | 2000072276 | Purchased Services | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 423353 | Freight movement costs | £49,970.76 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 429538 | Cost of other material consumed | £49,892.95 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 1WP | 424633 | Cost of purchasing and repairing clothing | £49,892.41 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 29/01/2015 | Assets in the Course of Construction | Capital Expenditure | BTU (Installation & Maintenance) Ltd | GU1 1JB | 11847 | Assets in the Course of Construction | £49,818.58 |
| Ministry of Defence | Ministry of Defence | 14/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TEST-FUCHS GMBH | Not set | 5000123075 | Equipment support non-project costs | £49,809.49 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | IT and communication services | Defence Equipment + Support | PROLINX LIMITED | OX44 7NW | 429420 | Information technology services | £49,800.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 422615 | Cost of food services | £49,698.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | 3SDL LIMITED | Not set | V - 9000163036 - 00198235 | Sub Contracted Work | £49,695.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162983 - 00197161 | Sub Contracted Work | £49,636.50 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 425825 | Spend on Inventory - General | £49,632.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Administration | HO+CS | OFFICE FOR NATIONAL STATISTICS | NP10 8XG | 429952 | General administration | £49,617.60 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | General services and support | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 427676 | Defence equipment CLS/IOS service charge | £49,425.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163215 - 00197017 | Sub Contracted Work | £49,366.11 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | BS16 1EJ | 421394 | Equipment support non-project costs | £49,237.51 |
| Ministry of Defence | Ministry of Defence | 04/01/2015 | Education & School Fees | HO&CS | BISR | Not set | CO008 | Education & School Fees | 49,162.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2015 | Spend on Inventory - General | Defence Equipment + Support | GBR TECHNOLOGY LIMITED | RG7 8NN | 420934 | Spend on Inventory - General | £49,160.21 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Externally delivered education and training | HO+CS | BOURNEMOUTH UNIVERSITY | BH8 8ES | 424779 | External military training | £49,090.00 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 421168 | Bulk aviation fuel consumed | £49,080.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000163015 - 00196387 | Sub Contracted Work | £49,000.00 |
| Ministry of Defence | Defence Support Group | 08/01/2015 | Facilities Management | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10263543 | Facilities Management | £48,986.13 |
| Ministry of Defence | Defence Support Group | 22/01/2015 | Facilities Management | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | Not set | 10265214 | Facilities Management | £48,986.13 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000023947 | Aviation fuel casual uplift consumed | £48,811.09 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | IT and communication services | Land Forces | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 424620 | IT Services -internal costs | £48,795.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000163352 - 00199241 | Sub Contracted Work | £48,783.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | SVGC LIMITED | Not set | V - 9000163222 - 00197241 | Sub Contracted Work | £48,771.46 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 427804 | Estate + facilities management services - accommodation inventory + service | £48,706.49 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Design services and minor equipment purchases | JFC | WRIGHT HEALTH GROUP LTD | DD2 3QD | 422580 | Equipment support non-project costs | £48,595.47 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Spend on Inventory - General | Defence Equipment + Support | ALPHA ELECTRONICS (SOUTHERN) LIMITED | ME15 9YP | 427693 | Spend on Inventory - General | £48,592.80 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 427219 | Raw materials and consumable engineering and technical fiscal inventory purchased | £48,556.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163215 - 00198347 | Sub Contracted Work | £48,490.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Agency Staff | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163261 - 00196381 | Agency Staff | £48,485.24 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Purchase of inventory and services | Land Forces | XEROX (UK) LIMITED | BN13 1QG | 421983 | Cost of other material consumed | £48,435.86 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 428738 | Utilities consumed - gas | £48,414.28 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 421402 | Equipment support project costs | £48,282.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 30/01/2015 | IT Maintenance Services & Contracts | IT & Comms | Aujla Business Systems Ltd | GU14 6UU | 871 | IT Maintenance Services & Contracts | £48,262.80 |
| Ministry of Defence | Ministry of Defence | 06/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 420904 | Estate + facilities management services - accommodation inventory + service | £48,208.89 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Design services and minor equipment purchases | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 424215 | Equipment support non-project costs | £48,117.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163261 - 00194678 | Sub Contracted Work | £48,109.00 |
| Ministry of Defence | National Army Museum GIA | 22/01/2015 | Office Lease | Operations | GEOGHEGAN BROS. LTD | SG1 4QX | A5024 | Stevenage Lease 15 Jan-14 Apr 15 | £48,097.75 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 428610 | Spend on Inventory - General | £47,978.03 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 427367 | Cost of ground diesel fuel consumed | £47,911.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Work | Programme Delivery Directorate | 3SDL LIMITED | Not set | V - 9000163150 - 00196145 | Sub Contracted Work | £47,797.95 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 427166 | Cost of other material consumed | £47,793.24 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Spend on Inventory - General | Defence Equipment + Support | HI-TEC SPORTS UK LIMITED | SS2 6GH | 428811 | Spend on Inventory - General | £47,774.40 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LTD | CO10 2YW | 425582 | Equipment support non-project costs | £47,441.90 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Purchase of inventory and services | Land Forces | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 425864 | Cost of other material consumed | £47,392.27 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 424497 | Estate + facilities management services - accommodation inventory + service | £47,366.66 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CRANFIELD AEROSPACE LTD | MK43 0AL | 421603 | Equipment support project costs | £47,290.70 |
| Ministry of Defence | Ministry of Defence | 02/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 420709 | Equipment support non-project costs | £47,212.96 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 424200 | Estate + facilities management services - accommodation inventory + service | £47,194.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Staff Training | Programme Delivery Directorate | BARCLAYCARD | Not set | G - 9000163047 - 00199045 | Staff Training | £47,147.02 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 43726 | Utilities consumed - water + sewage | £47,050.61 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 422627 | Equipment support project costs | £47,037.92 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED | KY1 2ER | 426825 | Spend on Inventory - General | £46,984.88 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 424280 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £46,935.40 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Purchase of inventory and services | HO+CS | TOYE KENNING & SPENCER LTD | CV12 8QR | 426141 | Consumption of clothing and textiles inventory | £46,848.00 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 429237 | Cost of ground diesel fuel consumed | £46,743.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Materials & Equipment | Programme Delivery Directorate | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000163149 - 00198461 | Materials & Equipment | £46,701.21 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CLAVERHAM LTD | BS49 4NF | 427791 | Equipment support non-project costs | £46,537.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Purchase of information and communications technology | HO+CS | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 427842 | IT + communications asset - in year capital addition | £46,536.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000163389 - 00198653 | Repairs & Maintenance | £46,439.84 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | IT and communication services | Defence Equipment + Support | NATO COMMUNICATIONS AND INFORMATION AGENCY | Not set | 5000123100 | Information technology services | £46,401.44 |
| Ministry of Defence | Ministry of Defence | 06/01/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 420859 | Movement of service personnel | £46,272.19 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 425827 | Equipment support project costs | £46,088.05 |
| Ministry of Defence | Ministry of Defence | 29/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 2.00E+11 | Works - estate management | £46,020.34 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 427777 | Spend on Inventory - General | £45,798.12 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 427644 | Cost of purchasing and repairing clothing | £45,744.42 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 424217 | Spend on Inventory - General | £45,741.91 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 30/01/2015 | IT Maintenance Services & Contracts | IT & Comms | Aujla Business Systems Ltd | GU14 6UU | 870 | IT Maintenance Services & Contracts | £45,722.93 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 429593 | Spend on Inventory - General | £45,707.40 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SINCLAIR KNIGHT MERZ (EUROPE) LTD | M5 3NN | 423658 | Equipment support non-project costs | £45,701.15 |
| Ministry of Defence | Ministry of Defence | 23/01/2015 | Externally delivered education and training | Land Forces | GRAFTON MERCHANTING GB LTD | OX4 2LL | 184648 | External military training | £45,680.28 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 429685 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £45,641.46 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 5000122878 | Utilities consumed - water + sewage | £45,629.69 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Purchase of inventory and services | Air Command | BOC LIMITED | M28 2UT | 421106 | Consumption of engineering and technical inventory | £45,628.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163261 - 00194287 | Sub Contracted Work | £45,610.73 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 427137 | Equipment support project costs | £45,598.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000162983 - 00196459 | Sub Contracted Work | £45,561.53 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 428751 | Freight movement costs | £45,486.11 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011504 | Spend on Inventory - General | £45,458.94 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 426745 | Research and development incurred on projects with defence science and technology laboratory | £45,352.57 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | PARITY RESOURCES LTD | SW19 3RU | 421348 | Information technology services | £45,250.60 |
| Ministry of Defence | Ministry of Defence | 27/01/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 428260 | Consumption of medical dental and veterinary inventory | £45,208.51 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Spend on Inventory - General | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 421289 | Spend on Inventory - General | £45,188.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000163389 - 00199204 | Repairs & Maintenance | £45,001.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163137 - 00197157 | Sub Contracted Work | £45,000.00 |
| Ministry of Defence | National Army Museum GIA | 29/01/2015 | Exhibition Design | Public Programmes | WOOF LONDON LTD | SW4 6DH | 15764 | Waterloo On The Road Pop Up Design | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 430114 | Fiscal asset under construction - capital in year addition | £44,892.61 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 426175 | Consumption of medical dental and veterinary inventory | £44,767.28 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 422108 | Estate + facilities management services - accommodation inventory + service | £44,760.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | GILL RESEARCH & DEVELOPMENT LIMITED | Not set | V - 9000163242 - 00198742 | Sub Contracted Work | £44,751.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 422695 | Freight movement costs | £44,686.09 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 425554 | Spend on Inventory - General | £44,630.10 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Design services and minor equipment purchases | Air Command | KPMG LLP | WD17 1DE | 428842 | Equipment support non-project costs | £44,508.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2015 | IT and communication services | Defence Equipment + Support | STERIA LIMITED | HP2 7AH | 421896 | Information technology services | £44,348.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Other Services & Office costs | Programme Delivery Directorate | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000163247 - 00195856 | Other Services & Office costs | £44,253.84 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 427783 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £44,239.25 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 422306 | Equipment support project costs | £44,211.06 |
| Ministry of Defence | Ministry of Defence | 06/01/2015 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 420979 | Military short term detached duty | £44,197.30 |
| Ministry of Defence | Ministry of Defence | 13/01/2015 | Food and clothing | Defence Equipment + Support | ELIOR UK PLC | SK11 6ET | 423389 | Cost of food services | £44,139.19 |
| Ministry of Defence | Ministry of Defence | 07/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 421174 | Equipment support non-project costs | £44,038.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF OXFORD | Not set | V - 9000163014 - 00197934 | Sub Contracted Work | £44,000.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN TYRE PLC | ST4 4EY | 425584 | Spend on Inventory - General | £43,739.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/01/2015 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | Not set | V - 9000162992 - 00198096 | Security Costs | £43,727.52 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003174 - 00199195 | Energy & Utility | £43,673.78 |
| Ministry of Defence | Ministry of Defence | 19/01/2015 | IT and communication services | Navy Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 425479 | Computer equipment costing below the capitalisation threshold | £43,645.20 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 427820 | Freight movement costs | £43,422.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 16/01/2015 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF BIRMINGHAM | Not set | V - 9000163108 - 00197966 | Sub Contracted Work | £43,336.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 30/01/2015 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000163373 - 00199336 | IS Support Service | £43,273.70 |
| Ministry of Defence | Ministry of Defence | 16/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 425225 | Estate + facilities management services - accommodation inventory + service | £43,258.67 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/01/2015 | Sub Contracted Work | Programme Delivery Directorate | RED SCIENTIFIC LIMITED | Not set | V - 9000163260 - 00198656 | Sub Contracted Work | £43,250.00 |
| Ministry of Defence | Ministry of Defence | 21/01/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 426401 | Freight movement costs | £43,213.07 |
| Ministry of Defence | Ministry of Defence | 30/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 429749 | Equipment support non-project costs | £43,115.40 |
| Ministry of Defence | Ministry of Defence | 22/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ASSYSTEM UK LIMITED | BS16 7FD | 426656 | Equipment support non-project costs | £43,066.62 |
| Ministry of Defence | Ministry of Defence | 26/01/2015 | Design services and minor equipment purchases | Defence Equipment + Support | VL TEST SYSTEMS LTD | MK18 1WA | 428236 | Equipment support non-project costs | £43,017.50 |
| Ministry of Defence | Ministry of Defence | 28/01/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 429016 | Spend on Inventory - General | £42,901.92 |