Transparency data
MOD's spending over £25,000 for August 2016
Updated 30 March 2017
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 162415 | Intangible single use military equipment asset - in year capital addition | £17,304,154.42 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 165390 | Equipment support non-project costs | £11,681,179.44 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 165593 | Equipment support non-project costs | £10,986,758.64 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 11839 | Monthly GPC Payment | £10,326,834.26 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 162417 | Single use military equipment asset under construction - capital in year addition | £9,297,459.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 11839 | Monthly GPC Payment | £9,122,712.06 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 161490 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,357,580.55 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 165390 | Fiscal asset under construction - capital in year addition | £6,946,807.86 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 163163 | Estate core services charge | £6,710,138.91 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 162641 | Property dwellings private finance initiative - service concession arrangement service charge | £6,520,004.06 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | 11843 | Monthly GPC Payment | £6,339,780.57 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 164825 | Fees for professional services excluding legal fees | £5,905,120.60 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 162102 | Fees for professional services excluding legal fees | £5,821,357.72 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 161175 | Estate + facilities management services - accommodation inventory + service | £5,555,978.48 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 161714 | Grant in aid to the council of reserve forces and cadet associations | £5,338,319.81 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 161473 | Estate core services charge | £5,330,354.72 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 157116 | Fiscal asset under construction - capital in year addition | £5,086,950.28 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Adminstration, claims, compensation and awards | HO+CS | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 4XX | 159278 | Cost of claims/compensation and related expenses against MOD | £5,000,000.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 163887 | Estate core services charge | £4,698,726.19 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 158753 | Fiscal asset under construction - capital in year addition | £4,675,186.56 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 157029 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,916,714.08 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 160649 | Fees for professional services excluding legal fees | £3,888,671.96 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 161997 | Fiscal asset under construction - capital in year addition | £3,789,605.27 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 164630 | Fiscal asset under construction - capital in year addition | £3,772,750.82 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 162732 | Defence equipment CLS/IOS service charge | £3,759,315.60 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 159085 | Defence equipment CLS/IOS service charge | £3,729,031.20 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 162441 | Works - estate management | £3,726,978.01 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 160506 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,586,374.19 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 159237 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,584,614.14 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 161647 | Equipment support non-project costs | £3,582,260.56 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 159794 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £3,439,500.75 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000018859 | Equipment support non-project costs | £3,372,304.17 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 162726 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,157,276.83 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 160228 | Spend on Inventory - General | £3,032,028.32 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 160480 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £2,888,912.40 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN LACOVOU JV | Not set | 6000018740 | Fiscal asset under construction - capital in year addition | £2,852,380.79 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 164647 | Utilities consumed - gas | £2,802,487.46 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Grants to NDPBs | Army TLB | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 160288 | Grant in aid to the council of reserve forces and cadet associations | £2,723,722.06 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 160261 | Estate core services charge | £2,627,383.35 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 162132 | Fees for professional services excluding legal fees | £2,586,538.75 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 164630 | Fees for professional services excluding legal fees | £2,532,578.90 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 158156 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,518,078.19 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 165732 | Equipment support non-project costs | £2,303,868.45 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 156618 | Estate + facilities management services - accommodation inventory + service | £2,272,150.42 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 164601 | Equipment support non-project costs | £2,251,098.60 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 162507 | Fiscal asset under construction - capital in year addition | £2,232,532.37 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 162746 | Equipment support non-project costs | £2,105,704.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000018679 | Estate core services charge | £2,035,539.12 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 162332 | Fiscal asset under construction - capital in year addition | £2,031,519.60 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 163960 | Information technology services | £2,000,535.53 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 163847 | Equipment support non-project costs | £1,973,651.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 161120 | Equipment support project costs | £1,930,679.46 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 159245 | Spend on Inventory - General | £1,906,450.39 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000018994 | Estate core services charge | £1,906,015.33 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 162042 | Equipment support non-project costs | £1,900,986.34 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000018186 | Estate core services charge | £1,829,774.72 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 159428 | External military training | £1,802,040.15 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 156597 | Fees for professional services excluding legal fees | £1,779,823.64 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Rent and rates | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 159097 | Rent buildings - non civil estate property and married quarter property | £1,746,506.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 159343 | Welfare services including sports equipment and ministers of religion. | £1,711,861.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 159426 | External military training | £1,699,163.33 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 156759 | Estate core services charge | £1,699,144.84 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 158159 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,691,060.45 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 160228 | Equipment support non-project costs | £1,672,846.91 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 159656 | Fees for professional services excluding legal fees | £1,672,733.94 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 156836 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,666,715.22 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Grants to NDPBs | Army TLB | THE GURKHA WELFARE TRUST | SP2 2EX | 160534 | Operating costs grant in aid to the Gurkha welfare scheme | £1,650,000.00 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Service and civilian recruitment | Air Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 165650 | Service recruitment excluding recruitment related external assistance | £1,648,332.42 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AAR AIRLIFT GROUP INC | Not set | 3202039 | Equipment support non-project costs | £1,620,208.44 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | RG41 5TU | 160389 | The provision of advice and assistance relating to the strategy of an organisation | £1,608,626.58 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 163618 | Information technology services | £1,603,389.60 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000018762 | Works - estate management | £1,565,345.41 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 156678 | Property dwellings private finance initiative - service concession arrangement service charge | £1,556,240.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/08/2016 | Facility Management Costs | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000173567 - 00232823 | Facility Management Costs | £1,553,950.84 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 161655 | Single use military equipment asset under construction - capital in year addition | £1,540,565.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | IT and communication services | JFC | MICROSOFT LTD | Not set | 158812 | Information technology services | £1,518,626.20 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 159005 | Estate + facilities management services - accommodation inventory + service | £1,508,154.89 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Medical treatment & stores and welfare services | HO+CS | STYLE FOR SOLDIERS | GL1 2HJ | 165521 | Specific Grants to Charities | £1,500,000.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 163914 | Fiscal asset under construction - capital in year addition | £1,495,075.25 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 163887 | Works services - excluding United States forces/NATO + married quarters | £1,375,720.38 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | IT and communication services | HO+CS | INSIGHT DIRECT (U K) LTD | HA0 1EH | 161182 | Information technology services | £1,369,723.26 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 163855 | Fiscal asset under construction - capital in year addition | £1,365,132.27 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 158246 | Estate + facilities management services - accommodation inventory + service | £1,354,817.58 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000003963 | Defence equipment CLS/IOS service charge | £1,299,868.70 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Spend on Inventory - General | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 164727 | Spend on Inventory - General | £1,288,987.06 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 163624 | Estate + facilities management services - accommodation inventory + service | £1,283,185.38 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 158595 | Equipment support non-project costs | £1,268,477.86 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 160261 | Works services - excluding United States forces/NATO + married quarters | £1,223,687.66 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 165390 | IT + communications asset - in year capital addition | £1,218,117.57 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESKASSE HALLE | Not set | 6000018171 | Works - estate management | £1,200,000.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3202041 | Spend on Inventory - General | £1,192,124.73 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Design services and minor equipment purchases | Navy Command | THE OIL & PIPELINES AGENCY | WC2B 6NH | 160166 | Equipment support non-project costs | £1,127,333.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | E14 5HU | 162751 | Fiscal asset under construction - capital in year addition | £1,062,964.80 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 160424 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,061,489.60 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 158998 | Equipment support non-project costs | £1,053,310.26 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Grants to NDPBs | Army TLB | ROYAL HOSPITAL | SW3 4SR | 161271 | Operating costs grant in aid to the Royal Hospital Chelsea | £1,051,203.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 160234 | Equipment support non-project costs | £1,045,036.97 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 158292 | Rent land - non civil estate property + married quarter property | £1,025,157.84 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000003905 | Raw materials and consumable aviation fuel inventory purchased | £1,021,096.34 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 159097 | Equipment support non-project costs | £1,019,464.91 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 164658 | Fiscal asset under construction - capital in year addition | £1,014,766.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/08/2016 | Capital Asset expenditure | Infrastructure | BAM NUTTALL LIMITED | GU15 3XW | V - 9000173290 - 00231240 | Capital Asset expenditure | £1,013,449.67 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Service and civilian recruitment | Air Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 163917 | Service recruitment excluding recruitment related external assistance | £999,526.63 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 160222 | Information technology services | £986,231.40 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 160261 | Works - estate management | £980,501.75 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 160236 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £968,124.71 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 159123 | Fees for professional services excluding legal fees | £957,802.40 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 163204 | Defence military assistance fund international subscriptions and other payments | £949,387.25 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 160128 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £948,501.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 163721 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £948,501.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000018994 | Works - estate management | £911,389.85 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 163887 | Works - estate management | £903,749.39 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 163622 | Estate core services charge | £900,033.24 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 164875 | Works - estate management | £896,322.57 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ST. MODWEN DEVELOPMENTS LIMITED | B31 2UQ | 157059 | Fiscal asset under construction - capital in year addition | £892,326.39 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 162735 | Information technology services | £882,448.80 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 161063 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £876,926.81 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 165738 | Intangible fiscal asset - in year capital addition | £856,126.80 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 162471 | Research and development incurred on projects with defence science and technology laboratory | £853,096.27 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 163866 | Equipment support non-project costs | £836,322.30 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 163636 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £835,936.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 159487 | Fiscal asset under construction - capital in year addition | £824,877.03 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/08/2016 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000173567 - 00232867 | Repairs & Maintenance | £824,052.38 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 162401 | Information technology services | £816,705.60 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 163848 | Research and development excluding defence science and technology laboratory | £812,800.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 161720 | Equipment support project costs | £783,676.39 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 163095 | Rent buildings - non civil estate property and married quarter property | £782,697.02 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 159423 | Estate + facilities management services - accommodation inventory + service | £769,112.76 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 160650 | Fees for professional services excluding legal fees | £768,244.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 156529 | Information technology services | £764,730.60 |
| Ministry of Defence | National Army Museum GIA | 25/08/2016 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 10172 | NAM Site Reconstruction Interim Cert 19 | £759,336.62 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 158965 | Cost of food purchases | £755,774.14 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 159574 | Information technology services | £751,540.65 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 160320 | Cost of food services | £742,860.61 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | IT and communication services | Defence Equipment + Support | THE VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER | Not set | 2000004002 | Information technology services | £742,677.86 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 161982 | Property dwellings private finance initiative - service concession arrangement service charge | £732,564.74 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 163887 | Works - civil estate | £712,572.95 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 156784 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £700,785.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 160766 | Fiscal asset under construction - capital in year addition | £696,879.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 161115 | Fiscal asset under construction - capital in year addition | £685,522.13 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 159005 | Cost of food services | £682,101.91 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 162285 | Fiscal asset under construction - capital in year addition | £662,764.50 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 159756 | Fees for professional services excluding legal fees | £650,163.33 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 159314 | Fees for professional services excluding legal fees | £648,308.35 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 162663 | Estate + facilities management services - accommodation inventory + service | £641,182.14 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 160680 | Raw materials and consumable engineering and technical fiscal inventory purchased | £639,408.57 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 163476 | Fiscal asset under construction - capital in year addition | £637,330.27 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 159765 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £626,529.60 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM1 1QW | 163144 | Equipment support non-project costs | £626,348.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 163328 | Fees for professional services excluding legal fees | £617,936.91 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 157232 | Spend on Inventory - General | £614,941.14 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Medical treatment & stores and welfare services | HO+CS | NSPCC | CF24 5LQ | 159285 | Specific Grants to Charities | £613,776.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Fees for professional services | DES Bespoke Trading Entity | H M REVENUE & CUSTOMS | CF14 5XZ | 162513 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £613,549.05 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | JFD LIMITED | PA4 9RW | 161787 | Equipment support non-project costs | £606,235.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Transportation of personnel, freight and travel expenses | Army TLB | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 159821 | Freight movement costs | £600,994.37 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 162409 | Equipment support non-project costs | £598,097.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 162156 | Equipment support project costs | £597,992.92 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Medical treatment & stores and welfare services | Army TLB | HELP FOR HEROES | SP5 3RB | 159213 | Welfare services including sports equipment and ministers of religion. | £591,111.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000018175 | Utilities consumed - electricity | £589,976.85 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3202024 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Grants to Reserves Forces and Cadets Association | HO+CS | THE ROYAL NAVAL ASSOCIATION | PO1 3LT | 164858 | Grants to welfare organisation | £585,000.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Transportation of personnel, freight and travel expenses | Army TLB | RUSLAN INTERNATIONAL LIMITED | CM24 1AL | 159649 | Freight movement costs | £575,000.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 158540 | Spend on Inventory - General | £573,138.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 162852 | Fees for professional services excluding legal fees | £572,181.60 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 161290 | Estate + facilities management services - accommodation inventory + service | £571,305.37 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Grants to NDPBs | Army TLB | DYRMS - AN ACADEMY WITH MILITARY TRADITIONS | CT15 5EQ | 157265 | Grant in aid to Duke of York's royal military school academy trust | £565,637.72 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 162700 | Equipment support non-project costs | £564,797.93 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 164729 | Estate core services charge | £554,915.59 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 160279 | Cost of food services | £552,647.52 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 159341 | Estate + facilities management services - accommodation inventory + service | £540,574.37 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000018991 | Utilities consumed - electricity | £537,642.02 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 159543 | Fiscal asset under construction - capital in year addition | £535,963.85 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 161190 | Freight movement costs | £531,570.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202012 | Spend on Inventory - General | £527,352.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 163141 | Equipment support non-project costs | £526,426.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 161258 | Cost of food purchases | £525,985.81 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 165320 | Public relations services including items such as sales marketing and advertising | £518,821.03 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 164800 | Cost of food purchases | £508,848.69 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Fees for professional services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8HS | 160138 | Fees for professional services excluding legal fees | £497,750.11 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 162631 | Cost of food purchases | £497,415.12 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004021 | Aviation fuel casual uplift consumed | £488,267.93 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | IT and communication services | JFC | CGI IT UK LIMITED | KT22 7LP | 163505 | Information technology services | £486,051.85 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | International contributions | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000018832 | Defence military assistance fund international subscriptions and other payments | £485,432.50 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 157132 | Utilities consumed - water + sewage | £485,190.37 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 159193 | Information technology services | £481,118.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Government Procurement Card | Ministry of Defence | Royal Bank of Scotland | Not set | 11845 | Monthly GPC Payment | £477,330.22 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Fees for professional services | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 165406 | Fees for professional services excluding legal fees | £474,075.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 163459 | Equipment support non-project costs | £474,034.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Sub Contracted Work | Divisions | MBDA FRANCE S.A.S. | F75016 | V - 0000003760 - 00228711 | Sub Contracted Work | £470,458.18 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 159898 | Estate + facilities management services - accommodation inventory + service | £465,694.31 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Grants to NDPBs | Army TLB | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 161416 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | £462,525.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AT ENGINE CONTROLS LTD | M28 2QB | 163449 | Fiscal asset under construction - capital in year addition | £458,874.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3201998 | Spend on Inventory - General | £455,768.21 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 161473 | Fiscal asset under construction - capital in year addition | £455,424.79 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 159770 | Defence equipment CLS/IOS service charge | £455,345.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | PO6 4PR | 164594 | External military training | £452,794.91 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 160616 | Equipment support non-project costs | £450,848.94 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3202006 | Fiscal asset under construction - capital in year addition | £450,705.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Sub Contracted Work | Divisions | GOVERNMENT COMMUNICATIONS HEADQUARTERS | GL51 0EX | V - 9000173148 - 00230985 | Sub Contracted Work | £438,568.70 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Grants to Reserves Forces and Cadets Association | HO+CS | THE ROYAL BRITISH LEGION | SE1 1AA | 160997 | Grants to welfare organisation | £438,211.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 156622 | Spend on Inventory - General | £434,703.62 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Development costs for military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 162209 | Intangible fiscal asset - in year capital addition | £420,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173274 - 00230915 | Sub Contracted Work | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000004045 | Equipment support non-project costs | £417,820.48 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 156737 | Equipment support non-project costs | £413,921.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 161714 | Fiscal asset under construction - capital in year addition | £413,851.58 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Fees for professional services | HO+CS | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 163965 | Fees for professional services excluding legal fees | £413,760.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 163254 | Spend on Inventory - General | £413,217.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173566 - 00230872 | Sub Contracted Work | £412,140.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 159817 | Estate core services charge | £410,278.80 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 156992 | Property dwellings private finance initiative - service concession arrangement service charge | £409,150.28 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 160130 | Estate + facilities management services - accommodation inventory + service | £407,095.77 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 163349 | IT Services -internal costs | £405,254.40 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 161053 | Equipment support non-project costs | £404,481.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Medical treatment & stores and welfare services | Defence Equipment + Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 161140 | Medical inventory and services excluding the inventory system | £399,684.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Fees for professional services | HO+CS | BAE SYSTEMS SURFACE SHIPS LIMITED | CM1 1QW | 157181 | Fees for professional services excluding legal fees | £398,405.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 09/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173221 - 00231431 | Sub Contracted Work | £397,000.00 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000019158 | Equipment support non-project costs | £396,566.59 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 160261 | Works - civil estate | £396,104.69 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 157463 | Defence equipment CLS/IOS service charge | £394,186.76 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 158270 | Fees for professional services excluding legal fees | £390,579.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 161527 | Intangible fiscal asset - in year capital addition | £390,000.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 164644 | Cost of food services | £389,688.91 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 162429 | Fiscal asset under construction - capital in year addition | £388,936.96 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 161473 | Works - estate management | £388,424.90 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 157305 | Equipment support non-project costs | £387,307.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 159482 | Property dwellings private finance initiative - service concession arrangement service charge | £384,178.90 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 161107 | Spend on Inventory - General | £383,079.53 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Externally delivered education and training | Army TLB | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 164239 | External military training | £380,345.83 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 156802 | Information technology services | £375,770.33 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 160218 | Cost of food services | £372,515.95 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 159114 | Utilities consumed - electricity | £372,378.55 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 164655 | The provision of advice and guidance related to management of ongoing programmes and projects | £368,239.20 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000003903 | Aviation fuel casual uplift consumed | £367,189.63 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 163622 | Works services - excluding United States forces/NATO + married quarters | £366,316.66 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3201990 | Spend on Inventory - General | £366,108.51 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | BA8 0DH | 160990 | Equipment support non-project costs | £365,993.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 159305 | Cost of food purchases | £364,208.40 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 162441 | Fiscal asset under construction - capital in year addition | £363,198.71 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 158532 | Fees for professional services excluding legal fees | £363,002.43 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 163524 | Spend on Inventory - General | £359,320.61 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 159079 | Cost of ground diesel fuel consumed | £358,449.46 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 156960 | Cost of food purchases | £355,232.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173408 - 00229211 | Sub Contracted Work | £350,000.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 157285 | Fiscal asset under construction - capital in year addition | £347,765.50 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 163539 | FATS Through Life Support | £346,176.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Fees for professional services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 162221 | The provision of advice and guidance related to management of ongoing programmes and projects | £345,877.20 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 163869 | Utilities consumed - electricity | £344,178.49 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3202064 | Equipment support non-project costs | £343,903.45 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 159574 | Fiscal asset under construction - capital in year addition | £343,723.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3202010 | Spend on Inventory - General | £341,759.56 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 156619 | Cost of food services | £341,627.74 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 158218 | PSS Other Tech Support Exc R+D | £339,463.58 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 161381 | Equipment support non-project costs | £337,500.41 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 163154 | Fiscal asset under construction - capital in year addition | £336,348.72 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 189729 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £333,615.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000173367 - 00232195 | Security Costs | £332,293.24 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 161283 | Estate + facilities management services - accommodation inventory + service | £330,560.93 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 161527 | Intangible single use military equipment asset - in year capital addition | £330,512.40 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 161484 | Equipment support project costs | £329,205.07 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Inventory Accruals | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 164830 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £328,069.20 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 161042 | Cost of food services | £326,426.71 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 162968 | Cost of food purchases | £325,632.76 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 165271 | Utilities consumed - electricity | £325,017.12 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Medical treatment & stores and welfare services | JFC | SURE SOUTH ATLANTIC LTD | FIQQ IZZ | 163359 | Welfare services including sports equipment and ministers of religion. | £325,000.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3202057 | Equipment support non-project costs | £324,282.93 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM1 1QW | 159100 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000019131 | Equipment support non-project costs | £322,888.02 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CROWN COMMERCIAL SERVICE | L3 9PP | 162101 | Utilities consumed - electricity | £314,670.68 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 162462 | Spend on Inventory - General | £311,425.02 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Preparation of land & buildings for disposal | Air Command | KMF INTERNATIONAL | Not set | 3202030 | Acquisition of property/land expenses excluding legal fees | £310,268.10 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000018352 | Transport other hire charge | £301,394.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 158497 | Estate + facilities management services - accommodation inventory + service | £301,171.31 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Development costs for military equipment | Defence Equipment + Support | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 161772 | Intangible fiscal asset - in year capital addition | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 162508 | Information technology services | £296,774.27 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 159138 | Estate + facilities management services - accommodation inventory + service | £292,220.84 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 165302 | Estate + facilities management services - accommodation inventory + service | £292,220.84 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 157105 | Welfare services including sports equipment and ministers of religion. | £291,235.84 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 159926 | Single use military equipment asset under construction - capital in year addition | £290,275.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173566 - 00230846 | Sub Contracted Work | £290,000.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 162486 | Cost of food services | £289,571.23 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000018702 | Estate core services charge | £289,503.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | IS Development | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000173112 - 00230857 | IS Development | £288,000.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 158612 | Equipment support non-project costs | £279,388.20 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Research and development | Defence Equipment + Support | JACOBS U.K. LIMITED | RG41 5TU | 162197 | Research and development excluding defence science and technology laboratory | £279,350.74 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 161062 | Property dwellings private finance initiative - service concession arrangement service charge | £278,991.34 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 161107 | Spend on Inventory - General | £278,432.79 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000018994 | Works services - excluding United States forces/NATO + married quarters | £276,922.20 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 157008 | Rent buildings - non civil estate property and married quarter property | £275,241.16 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 165846 | Rent buildings - non civil estate property and married quarter property | £275,241.16 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 164637 | Equipment support project costs | £273,956.52 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 160383 | Cost of food services | £268,673.72 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 156982 | Rent buildings - non civil estate property and married quarter property | £268,248.39 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 165834 | Rent buildings - non civil estate property and married quarter property | £268,248.39 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 157297 | Equipment support project costs | £268,039.77 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 157081 | Property non dwellings private finance initiative - service concession arrangement service charge | £266,887.82 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 165576 | Cost of ground diesel fuel consumed | £265,713.66 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 160483 | Cost of food purchases | £264,443.82 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 164748 | Spend on Inventory - General | £264,343.24 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 161981 | Property dwellings private finance initiative - service concession arrangement service charge | £263,286.08 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 164596 | Equipment support non-project costs | £263,214.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3201997 | Spend on Inventory - General | £260,859.35 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Research and development | Army TLB | QINETIQ LIMITED | GU14 0LX | 165478 | Research and development excluding defence science and technology laboratory | £259,208.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/08/2016 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | SO53 3TG | V - 9000173288 - 00231464 | Capital Asset expenditure | £258,168.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 158596 | Research and development at the pre main gate stage of a project | £257,200.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 165526 | Property non dwellings private finance initiative - service concession arrangement service charge | £256,303.70 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 159817 | Fiscal asset under construction - capital in year addition | £255,113.90 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 162279 | Fees for professional services excluding legal fees | £255,072.46 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3202018 | Spend on Inventory - General | £254,268.75 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 165307 | Spend on Inventory - General | £254,214.49 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Research and development | Army TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 161116 | Research and development incurred on projects with defence science and technology laboratory | £251,634.65 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | GROUND-GUARDS LTD | LS23 7AU | 156721 | Fiscal assets under construction - capitalised consultancy in year addition | £251,143.68 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Nuclear decommissioning and restoration | Defence Equipment + Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 160121 | Nuclear decommissioning and restoration liability provision payment against provision | £250,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/08/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000173248 - 00231502 | Sub Contracted Work | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 163108 | Fiscal asset under construction - capital in year addition | £249,829.69 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | IT and communication services | Army TLB | EXPRESS AUTOMATION LIMITED | Not set | 3202021 | Hire charges IT and communications | £246,229.19 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 156759 | Works services - excluding United States forces/NATO + married quarters | £242,313.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/08/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000173581 - 00232460 | Travel & Subsistence | £242,172.46 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 165732 | Spend on Inventory - General | £242,062.26 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 162549 | Fees for professional services excluding legal fees | £241,100.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 160919 | Defence equipment CLS/IOS service charge | £240,204.50 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000018879 | Works - estate management | £239,527.48 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Administration | JFC | KPMG LLP | WD17 1DE | 159918 | General administration | £239,324.58 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Fees for professional services | DES Bespoke Trading Entity | CABLECONNECT SOLUTIONS LIMITED | PE29 1XT | 164619 | Airworthiness Management | £238,650.06 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 160563 | Cost of ground diesel fuel consumed | £238,575.18 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Purchase of buildings and military equipment | DES Bespoke Trading Entity | ROKE MANOR RESEARCH LTD | SO51 0ZN | 160118 | Single use military equipment asset under construction - capital in year addition | £237,600.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 159046 | Fiscal asset under construction - capital in year addition | £237,013.37 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 164197 | Information technology services | £236,756.34 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 160344 | Spend on Inventory - General | £236,460.14 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 163887 | Fiscal asset under construction - capital in year addition | £236,224.83 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 158161 | Rent buildings - non civil estate property and married quarter property | £235,173.67 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 163319 | Intangible single use military equipment asset - in year capital addition | £235,172.40 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 161377 | Spend on Inventory - General | £234,418.80 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 160604 | Cost of food services | £234,357.04 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 165648 | Equipment support project costs | £233,701.41 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 157451 | Freight movement costs | £233,653.19 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 158080 | Fiscal asset under construction - capital in year addition | £232,998.96 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 159890 | Information technology services | £232,974.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Sub Contracted Work | Divisions | AWE MANAGEMENT LIMITED | RG7 4PR | V - 9000173377 - 00231244 | Sub Contracted Work | £231,650.62 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AT ENGINE CONTROLS LTD | M28 2QB | 163134 | Fiscal asset under construction - capital in year addition | £229,437.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 156627 | Rent buildings - non civil estate property and married quarter property | £228,753.25 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | IT and communication services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 156673 | Information technology services | £228,000.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 164645 | Spend on Inventory - General | £224,868.34 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Grants to Reserves Forces and Cadets Association | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 156627 | Grants to welfare organisation | £223,318.25 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Fees for professional services | Army TLB | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 162102 | Fees for professional services excluding legal fees | £222,611.44 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 164235 | Cost of ground diesel fuel consumed | £221,684.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173134 - 00229831 | Sub Contracted Work | £221,337.45 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Fees for professional services | Army TLB | DELOITTE LLP | MK9 1FD | 160681 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £221,305.76 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000003869 | Spend on Inventory - General | £220,403.13 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BRAMBLE HUB LIMITED | SE1 7SP | 160634 | Fiscal asset under construction - capital in year addition | £220,276.32 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | IT and communication services | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 161083 | IT and communications private finance initiative - service concession arrangements service charge | £218,984.47 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | MK6 1BP | 164595 | External military training | £218,746.82 |
| Ministry of Defence | National Army Museum GIA | 25/08/2016 | Exhibition Fit Out | Public Programmes | THE HUB CONSULTING LTD | B98 0EA | 1794 | Exhibition Fit Out Installment 009 | £218,659.31 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 161201 | Fees for professional services excluding legal fees | £218,151.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/08/2016 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000003754 - 00231663 | Local Authority Rates | £217,852.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 162797 | Cost of food purchases | £215,884.97 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | CARTER JONAS LLP. | OX2 7DE | 161089 | Works in aid of disposal | £214,323.86 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 6000018168 | Spend on Inventory - General | £214,165.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 162213 | External military training | £212,011.71 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 163061 | Equipment support project costs | £211,905.80 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 300001523 | Works services - excluding United States forces/NATO + married quarters | £210,746.43 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 156653 | Spend on Inventory - General | £210,397.06 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Design services and minor equipment purchases | JFC | FALKLAND ISLANDS GOVERNMENT | Not set | 3202000 | Purchase of medical support equipment excluding that supplied from the inventory system | £210,385.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 161796 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £209,446.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173274 - 00229191 | Sub Contracted Work | £208,000.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 159473 | Information technology services | £206,678.96 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 160759 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £206,650.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 161782 | Equipment support project costs | £206,411.41 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 162706 | Cost of ground diesel fuel consumed | £205,103.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 163004 | Cost of food purchases | £203,261.27 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Fees for professional services | DES Bespoke Trading Entity | BMT CADENCE LIMITED | BA2 3BH | 159442 | FATS Through Life Support | £202,907.56 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 156542 | Research and development excluding defence science and technology laboratory | £202,200.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 161057 | Research and development at the pre main gate stage of a project | £202,200.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 160082 | Cost of purchasing and repairing clothing | £201,778.63 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3202019 | Spend on Inventory - General | £201,581.10 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 159260 | Fiscal asset under construction - capital in year addition | £201,042.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 9000173090 - 00229510 | Sub Contracted Work | £200,788.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 158075 | Works in aid of disposal | £200,721.85 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 158203 | Fiscal asset under construction - capital in year addition | £200,059.45 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 161269 | Equipment support project costs | £197,980.32 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | G2 5ND | 158257 | Rent buildings - non civil estate property and married quarter property | £196,923.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173566 - 00230763 | Sub Contracted Work | £195,850.44 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Spend on Inventory - General | Defence Equipment + Support | VISION SUPPORT SERVICES LIMITED | BB1 2QE | 157135 | Spend on Inventory - General | £194,895.84 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | RG41 5TU | 157327 | Equipment support non-project costs | £193,827.70 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 160510 | Estate + facilities management services - accommodation inventory + service | £193,315.67 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Externally delivered education and training | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 164168 | External military training | £190,810.02 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | IT and communication services | DES Bespoke Trading Entity | INSIGHT DIRECT (U K) LTD | HA0 1EH | 161182 | Information technology services | £190,631.14 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Development costs for military equipment | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 161051 | Intangible single use military equipment asset - in year capital addition | £190,398.01 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 156647 | Spend on Inventory - General | £190,170.45 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 159060 | Cost of ground diesel fuel consumed | £189,820.80 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 163145 | Equipment support non-project costs | £189,503.70 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 159791 | Computer equipment costing below the capitalisation threshold | £189,254.28 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 163070 | Rent buildings - non civil estate property and married quarter property | £187,798.91 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 165722 | Spend on Inventory - General | £187,475.69 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | IT and communication services | JFC | ADVANCED SYSTEMS UNDERSTANDING LTD | PO13 0FQ | 189643 | Information technology services | £187,200.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Research and development | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 164637 | Research and development excluding defence science and technology laboratory | £185,929.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173134 - 00230140 | Sub Contracted Work | £185,910.76 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 157232 | Spend on Inventory - General | £185,888.07 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FORMAL INVESTMENTS LIMITED T/A PEARLBURY PROPERTIES LIMITED | GL50 3SH | 156695 | Rent buildings - non civil estate property and married quarter property | £185,717.51 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173408 - 00231635 | Sub Contracted Work | £185,500.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/08/2016 | Sub Contracted Work | Divisions | MOTIONLINK LIMITED | RG20 7EH | V - 9000173514 - 00229833 | Sub Contracted Work | £185,000.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | NSAF LIMITED | NG7 2TD | 161506 | Equipment support non-project costs | £184,806.35 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000003870 | Defence equipment CLS/IOS service charge | £184,768.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000173367 - 00232192 | Security Costs | £184,587.18 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000018762 | Fiscal asset under construction - capital in year addition | £184,082.81 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | RG41 5TU | 165379 | Equipment support non-project costs | £183,288.52 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 162113 | Spend on Inventory - General | £183,006.19 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 158540 | Equipment support non-project costs | £182,656.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/08/2016 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003755 - 00232883 | Materials & Equipment | £182,064.05 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/08/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000173249 - 00230689 | Sub Contracted Work | £181,331.26 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 156627 | Utilities consumed - electricity | £180,250.00 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 165829 | Post design services which are not capitalised | £179,286.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 162396 | Property dwellings private finance initiative - service concession arrangement service charge | £178,060.97 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000004011 | Equipment support non-project costs | £177,611.87 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 163677 | Freight movement costs | £177,164.97 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 158590 | Estate + facilities management services - accommodation inventory + service | £176,528.13 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 159741 | Cost of food services | £175,412.54 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 157490 | Fiscal asset under construction - capital in year addition | £174,322.97 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 163537 | Fiscal asset under construction - capital in year addition | £173,381.28 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Nuclear decommissioning and restoration | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 162383 | Nuclear decommissioning and restoration liability provision payment against provision | £172,894.86 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | TW18 3BF | 162850 | Information technology services | £172,793.92 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 162695 | Equipment support project costs | £172,540.15 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8PU | 163732 | IT Services -internal costs | £172,512.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GOODRICH CONTROL SYSTEMS | B33 0HZ | 160351 | Equipment support non-project costs | £172,202.27 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 160695 | Estate + facilities management services - accommodation inventory + service | £171,627.26 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 156759 | Plant and machinery Asset - in year capital addition | £171,250.84 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 160130 | Estate + facilities management services - accommodation inventory + service | £170,871.54 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 162102 | Fees for professional services excluding legal fees | £168,915.84 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Purchase of inventory and services | HO+CS | CAMBRIDGE INFORMATION LTD | IP14 2EN | 163881 | Cost of other material consumed | £168,691.20 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Purchase of inventory and services | Navy Command | BAE SYSTEMS PLC | GU14 6YU | 165256 | Cost of other material consumed | £168,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/08/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000173519 - 00232830 | Sub Contracted Work | £167,992.20 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 161219 | Intangible fiscal asset - in year capital addition | £166,778.14 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 162309 | Estate + facilities management services - accommodation inventory + service | £166,036.65 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Estates-Equipment/Works | DIO-SSG | C & D (SHEET METAL) ENG LTD | DA17 6JU | AP0516125488 | Estates-Equipment/Works | £164,930.87 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 164658 | Raw materials and consumable engineering and technical fiscal inventory purchased | £164,419.20 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Design services and minor equipment purchases | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 156593 | Equipment support project costs | £164,270.03 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Grants to Reserves Forces and Cadets Association | HO+CS | BRITISH NUCLEAR TEST VETERANS ASSOCIATION | DE74 2LZ | 156574 | Grants to welfare organisation | £163,938.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Fees for professional services | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 157475 | Airworthiness Management | £163,748.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 161385 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £163,655.45 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 162726 | Equipment support non-project costs | £161,579.13 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000018572 | Utilities consumed - electricity | £161,091.52 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 160218 | Estate + facilities management services - accommodation inventory + service | £160,908.30 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 159656 | Equipment support non-project costs | £160,811.70 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 162963 | Fees for professional services excluding legal fees | £160,750.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/08/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000173291 - 00231703 | Travel & Subsistence | £160,369.03 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 165537 | Pay costs grant in aid to the National Museum Royal Navy | £160,000.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 161212 | Equipment support project costs | £159,585.21 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Spend on Inventory - General | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 159252 | Spend on Inventory - General | £159,384.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 156640 | Fiscal asset under construction - capital in year addition | £159,171.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/08/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000173249 - 00231154 | Sub Contracted Work | £158,972.98 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 159636 | PSS Other Tech Support Exc R+D | £158,968.80 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 164207 | Spend on Inventory - General | £157,950.54 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3202051 | Equipment support non-project costs | £157,325.34 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 161459 | Fees for professional services excluding legal fees | £156,920.34 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Transportation of personnel, freight and travel expenses | Army TLB | DAMCO UK LIMITED | IP11 4BB | 163909 | Freight movement costs | £156,776.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | IT and communication services | JFC | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG12 1HN | 158227 | Information technology services | £155,783.19 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 6000018511 | Equipment support non-project costs | £155,476.52 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 157157 | Equipment support non-project costs | £155,049.80 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 158253 | Information technology services | £154,523.84 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 158762 | Works services - excluding United States forces/NATO + married quarters | £154,123.64 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | SELEX ES LTD | EH5 2XS | 157501 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £153,666.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | SELEX ES LTD | EH5 2XS | 161550 | Raw materials and consumable munitions inventory purchased | £153,666.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 163089 | Rent buildings - non civil estate property and married quarter property | £153,649.59 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | IT and communication services | HO+CS | INSIGHT DIRECT (U K) LTD | HA0 1EH | 156756 | Information technology services | £153,583.87 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 157542 | Estate + facilities management services - accommodation inventory + service | £153,166.51 |
| Ministry of Defence | Royal Hospital Chelsea | 05/08/2016 | Purchased Services | Royal Hospital Chelsea | Willis Ltd | BS1 3AG | PIN124800 | Liability Insurance | £152,624.23 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WELSH GOVERNMENT | CF10 3NQ | 165922 | Rent land - non civil estate property + married quarter property | £151,811.33 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 163622 | Works - estate management | £151,786.05 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 163260 | External military training | £151,394.21 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000018754 | Utilities consumed - gas | £151,289.16 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | SO53 3TG | V - 9000173149 - 00231322 | Capital Asset expenditure | £148,237.77 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000018754 | Utilities consumed - electricity | £148,156.67 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 164235 | Cost of ground diesel fuel consumed | £147,726.72 |
| Ministry of Defence | National Army Museum GIA | 10/08/2016 | Exhibition Fit Out | Public Programmes | THE HUB CONSULTING LTD | B98 0EA | 1789 | Exhibition Fit Out Installment 008 | £147,633.21 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 157244 | Research and development incurred on projects with defence science and technology laboratory | £146,762.71 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 163864 | Plant + machinery operating lease | £146,691.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Nuclear decommissioning and restoration | Defence Equipment + Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 162985 | Nuclear decommissioning and restoration liability provision payment against provision | £146,650.88 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 160682 | Utilities consumed - water + sewage | £146,540.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173134 - 00228957 | Sub Contracted Work | £145,800.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Medical treatment & stores and welfare services | JFC | SSAFA GSTT CARE LLP | SE1 2LP | 6000018868 | Medical health services | £145,562.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 23/08/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000173464 - 00228943 | Sub Contracted Work | £145,226.66 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000018468 | Works - estate management | £144,810.90 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000003985 | Spend on Inventory - General | £144,665.26 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3202017 | Equipment support non-project costs | £144,553.63 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3202031 | Fiscal asset under construction - capital in year addition | £144,345.00 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 165730 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £143,837.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | SELEX ES LTD | EH5 2XS | 161550 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £143,576.40 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 157099 | Rent buildings - non civil estate property and married quarter property | £143,448.59 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 162339 | Rent buildings - non civil estate property and married quarter property | £143,448.59 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Estates-Equipment/Works | DIO-SSG | GUNNEBO UK LTD | WV10 0BY | AP0516125573 | Estates-Equipment/Works | £143,058.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/08/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000173291 - 00231704 | Travel & Subsistence | £141,814.10 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 165639 | Raw materials and consumable clothing and textiles inventory purchased | £141,092.74 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 156619 | Estate + facilities management services - accommodation inventory + service | £140,729.40 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 161553 | Works services - excluding United States forces/NATO + married quarters | £139,775.22 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 163036 | Equipment support non-project costs | £139,613.00 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Spend on Inventory - General | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 162269 | Spend on Inventory - General | £139,360.94 |
| Ministry of Defence | National Army Museum GIA | 04/08/2016 | Design Fees | Public Programmes | BRUNS | 5571 TJ BERGEIJK | Not set | Showcase Contract Installment no. 007 June 16 | £138,781.92 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | WINCANTON GROUP LIMITED | SN14 0WT | 165926 | Freight movement costs | £138,753.06 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 156937 | Rent buildings - non civil estate property and married quarter property | £138,516.91 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 165813 | Rent buildings - non civil estate property and married quarter property | £138,516.91 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Transportation of personnel, freight and travel expenses | Army TLB | DAMCO UK LIMITED | IP11 4BB | 156634 | Freight movement costs | £138,000.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 158659 | Advice and guidance on how to produce the product, but not production of the product itself. | £137,889.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/08/2016 | Sub Contracted Work | Divisions | 3SDL LIMITED | WR14 3SZ | V - 9000173284 - 00231620 | Sub Contracted Work | £137,618.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000173366 - 00231168 | Sub Contracted Work | £137,424.49 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Fees for professional services | JFC | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 162102 | Fees for professional services excluding legal fees | £137,156.09 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 161131 | Cost of food services | £137,056.40 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 156667 | Cost of food services | £137,054.55 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 157545 | Equipment support non-project costs | £136,962.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000173086 - 00229115 | Sub Contracted Work | £135,916.67 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000018762 | Works services - excluding United States forces/NATO + married quarters | £135,480.72 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 164766 | Fees for professional services excluding legal fees | £135,392.76 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3202072 | Fiscal asset under construction - capital in year addition | £135,380.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000003992 | Equipment support non-project costs | £135,306.29 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000018159 | Spend on Inventory - General | £135,239.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173408 - 00230139 | Sub Contracted Work | £134,163.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 158134 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £133,995.12 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Purchase of buildings and military equipment | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 159143 | Fiscal asset under construction - capital in year addition | £133,000.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Spend on Inventory - General | Defence Equipment + Support | HI-TEC SPORTS UK LIMITED | SS2 6GH | 164721 | Spend on Inventory - General | £132,426.24 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 163988 | Cost of food services | £132,387.78 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES (WATER AND SEWERAGE) LIMITED | B37 7YG | 160131 | Utilities consumed - water + sewage | £131,625.19 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | WINCANTON GROUP LIMITED | SN14 0WT | 159061 | Freight movement costs | £130,758.01 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000004079 | Spend on Inventory - General | £130,293.40 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 158762 | Works - estate management | £130,141.26 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 158697 | Spend on Inventory - General | £129,144.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Estate management | Army TLB | SECURITY SERVICES GROUP | SN6 8LA | 300001517 | Estate + facilities management services - accommodation inventory + service | £129,143.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/08/2016 | Publications/Subscriptions | Infrastructure | CONTENT ONLINE LIMITED | CA4 0RZ | V - 0000001478 - 00232561 | Publications/Subscriptions | £128,918.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/08/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000173249 - 00231156 | Sub Contracted Work | £128,813.15 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Fees for professional services | Army TLB | DELOITTE LLP | MK9 1FD | 160681 | Fees for professional services excluding legal fees | £128,619.81 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 161480 | External military training | £128,113.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000173410 - 00231427 | Sub Contracted Work | £128,087.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 159060 | Cost of ground diesel fuel consumed | £128,019.21 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ROLLALONG LIMITED | BH21 6SF | 162643 | Fiscal asset under construction - capital in year addition | £128,008.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 162821 | Spend on Inventory - General | £127,065.94 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 160747 | Works services - excluding United States forces/NATO + married quarters | £126,621.12 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 160320 | Estate + facilities management services - accommodation inventory + service | £126,088.50 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Spend on Inventory - General | Defence Equipment + Support | REXEL UK LTD | EN6 9EB | 158471 | Spend on Inventory - General | £126,002.12 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 159489 | Intangible single use military equipment asset - in year capital addition | £125,779.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/08/2016 | Sub Contracted Work | Divisions | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | V - 9000173507 - 00231308 | Sub Contracted Work | £125,027.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | NP15 1XL | 163850 | External military training | £124,999.20 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 165647 | Fiscal asset under construction - capital in year addition | £124,631.40 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Inventory Accruals | Defence Equipment + Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 158738 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £124,463.86 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 164225 | Spend on Inventory - General | £123,397.20 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 165253 | Defence equipment CLS/IOS service charge | £123,160.40 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 156887 | Rent buildings - non civil estate property and married quarter property | £122,822.34 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 165787 | Rent buildings - non civil estate property and married quarter property | £122,822.34 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000003879 | Aviation fuel casual uplift consumed | £122,324.96 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | SELEX ES LTD | EH5 2XS | 164181 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £121,884.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000018726 | Energy conservation and environmental charges | £120,142.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173408 - 00231115 | Sub Contracted Work | £120,050.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 160695 | Cost of food services | £119,892.54 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Purchase of information and communications technology | HO+CS | MAINDEC COMPUTER SOLUTIONS LIMITED | HP10 0AB | 160769 | IT + communications asset - in year capital addition | £119,869.97 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 156543 | External military training | £119,245.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000019025 | Utilities consumed - electricity | £119,125.77 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 164644 | Estate + facilities management services - accommodation inventory + service | £119,097.33 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 161707 | Rent buildings - non civil estate property and married quarter property | £118,952.45 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 158664 | Spend on Inventory - General | £118,627.34 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 156713 | Rent buildings - non civil estate property and married quarter property | £118,597.23 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 162155 | Rent buildings - non civil estate property and married quarter property | £118,597.23 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 163107 | Rent buildings - non civil estate property and married quarter property | £118,523.05 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 159128 | Cost of ground diesel fuel consumed | £118,481.27 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 162486 | Estate + facilities management services - accommodation inventory + service | £118,230.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173274 - 00229538 | Sub Contracted Work | £117,896.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. | V6C 1C7 | 3202062 | Aircraft landing fees | £117,776.68 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | IT and communication services | JFC | MOORHOUSE CONSULTING LIMITED | EC4V 5BT | 189667 | Information technology services | £117,600.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Externally delivered education and training | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 158626 | External military training | £117,173.91 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000018169 | Estate + facilities management services - accommodation inventory + service | £117,050.25 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Fees for professional services | JFC | PA CONSULTING SERVICES LTD | SW1W 9SR | 160903 | FATS Through Life Support | £116,070.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 159142 | Spend on Inventory - General | £115,732.24 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 164189 | Aviation fuel casual uplift consumed | £115,421.32 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 163903 | Spend on Inventory - General | £115,090.26 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/08/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000173291 - 00231788 | Travel & Subsistence | £113,656.51 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 164153 | PSS Other Tech Support Exc R+D | £113,395.16 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 163425 | Equipment support non-project costs | £113,382.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 158659 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £113,380.00 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 165731 | Fees for professional services excluding legal fees | £113,028.85 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 159378 | Information technology services | £112,613.01 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Fuel for military use | Air Command | CEPSA (GIBRALTAR) LTD | Not set | 2000004037 | Aviation fuel casual uplift consumed | £112,533.28 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | IT and communication services | Air Command | MOOD INTERNATIONAL LIMITED | RG45 7AW | 165752 | Information technology services | £112,500.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 156542 | Research and development at the pre main gate stage of a project | £112,300.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 158664 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £112,123.02 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 161423 | Equipment support project costs | £111,996.72 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | RG41 5TU | 162197 | Equipment support non-project costs | £111,797.75 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 162646 | Freight movement costs | £111,789.31 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3202013 | Equipment support non-project costs | £111,384.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000173083 - 00231175 | Sub Contracted Work | £110,896.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Transport hire charges | Army TLB | RYDER LIMITED | SK16 4UL | 164814 | Transport other operating lease | £110,763.97 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 158658 | Research and development incurred on projects with defence science and technology laboratory | £110,520.91 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 158745 | Equipment support non-project costs | £110,132.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173566 - 00232487 | Sub Contracted Work | £109,968.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173566 - 00230848 | Sub Contracted Work | £109,610.18 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 164658 | Spend on Inventory - General | £109,346.68 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Food and clothing | Army TLB | PULSE FITNESS LTD | CW12 4TR | 159304 | Cost of purchasing and repairing clothing | £109,048.94 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 165338 | Spend on Inventory - General | £108,968.83 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CHESTERFIELD SPECIAL CYLINDERS LIMITED | S9 1BT | 156611 | Equipment support project costs | £108,908.87 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 164219 | External military training | £108,841.16 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 158519 | Equipment support non-project costs | £108,697.68 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 161811 | Spend on Inventory - General | £108,593.49 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 159891 | Fiscal asset under construction - capital in year addition | £108,342.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 189600 | Utilities consumed - electricity | £107,897.73 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 163143 | Equipment support non-project costs | £107,779.20 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Design services and minor equipment purchases | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 158596 | Equipment support project costs | £107,300.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 163934 | Spend on Inventory - General | £107,189.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000173367 - 00232284 | Security Costs | £106,920.27 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 156803 | Rent buildings - non civil estate property and married quarter property | £106,901.29 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 162210 | Rent buildings - non civil estate property and married quarter property | £106,901.29 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 157283 | Spend on Inventory - General | £106,829.18 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Grants to Reserves Forces and Cadets Association | Army TLB | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 160287 | Grants to reserve forces and cadet associations | £106,517.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 156725 | Rent buildings - non civil estate property and married quarter property | £106,312.04 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 162164 | Rent buildings - non civil estate property and married quarter property | £106,312.04 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Fees for professional services | Army TLB | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 161652 | Fees for professional services excluding legal fees | £106,144.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173408 - 00231437 | Sub Contracted Work | £106,000.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | IT and communication services | HO+CS | CGI IT UK LIMITED | KT22 7LP | 163505 | Information technology services | £105,354.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 159310 | Military short term detached duty | £105,350.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 161794 | Spend on Inventory - General | £105,284.06 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 157244 | Equipment support non-project costs | £105,224.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 163820 | Fees for professional services excluding legal fees | £105,051.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 159004 | Equipment support non-project costs | £104,940.10 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Food and clothing | Defence Equipment + Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 159138 | Cost of food purchases | £104,865.51 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 157244 | Information technology services | £104,308.04 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 163010 | Rent buildings - non civil estate property and married quarter property | £104,290.22 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Spend on Inventory - General | Army TLB | BUNZL UK LIMITED | RG7 4XE | 158120 | Spend on Inventory - General | £104,200.26 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 161042 | Estate + facilities management services - accommodation inventory + service | £104,170.81 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 163034 | Rent buildings - non civil estate property and married quarter property | £103,858.62 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTCAT PLC | SL7 1LW | 164196 | Computer equipment costing below the capitalisation threshold | £103,838.95 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 163348 | Cost of food purchases | £103,596.68 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Fees for professional services | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 165252 | Fees for professional services excluding legal fees | £103,100.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | IT and communication services | Defence Equipment + Support | PROLINX LIMITED | OX44 7NW | 156956 | Information technology services | £102,954.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3202008 | Equipment support non-project costs | £102,827.77 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Externally delivered education and training | Army TLB | RYDER LIMITED | SN10 2RT | 160952 | External military training | £102,520.82 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | IT and communication services | DES Bespoke Trading Entity | NQC LTD | M4 5DL | 165451 | Information technology services | £102,000.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 157036 | Rent buildings - non civil estate property and married quarter property | £101,834.49 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 165865 | Rent buildings - non civil estate property and married quarter property | £101,834.49 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 162141 | Rent buildings - non civil estate property and married quarter property | £101,799.68 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 164583 | Estate + facilities management services - accommodation inventory + service | £101,756.37 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Service and civilian recruitment | Air Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 161117 | Service recruitment excluding recruitment related external assistance | £101,242.25 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 160563 | Cost of ground diesel fuel consumed | £101,232.84 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 162507 | Intangible fiscal asset - in year capital addition | £101,211.36 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Purchase of inventory and services | DES Bespoke Trading Entity | CAMBRIDGE INFORMATION LTD | IP14 2EN | 163881 | Cost of other material consumed | £100,751.25 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 161553 | Cost of food purchases | £100,600.63 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 160931 | Intangible single use military equipment asset - in year capital addition | £100,431.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173274 - 00230472 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Spend on Inventory - General | Defence Equipment + Support | AIR COVERS LIMITED | SY13 3AD | 156502 | Spend on Inventory - General | £99,372.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 157233 | Welfare services including sports equipment and ministers of religion. | £99,082.58 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 163252 | Equipment support project costs | £98,384.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Research and development | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 159819 | Research and development incurred on projects with defence science and technology laboratory | £98,201.33 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | IT and communication services | JFC | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG12 1HN | 161174 | Information technology services | £98,125.12 |
| Ministry of Defence | Royal Hospital Chelsea | 26/08/2016 | Purchased Services | Royal Hospital Chelsea | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG12 1HN | PIN124824 | Information technology services | £98,085.65 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 163984 | Fiscal asset under construction - capital in year addition | £97,650.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 159353 | Information technology services | £97,269.30 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 159479 | Spend on Inventory - General | £97,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173134 - 00229138 | Sub Contracted Work | £96,865.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 160259 | Medical health services | £96,845.54 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | DESMI LTD | ST5 7UB | 162111 | Capital spares engineering and technical inventory single use military equip capital in year addition | £96,464.16 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 163887 | Works in aid of disposal | £96,000.00 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 161538 | Property dwellings private finance initiative - service concession arrangement service charge | £95,749.93 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Medical treatment & stores and welfare services | Air Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 161397 | Medical health services | £95,653.31 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 163793 | External military training | £95,527.67 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 156729 | Rent buildings - non civil estate property and married quarter property | £95,435.28 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 162169 | Rent buildings - non civil estate property and married quarter property | £95,435.28 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 160248 | Plant + machinery operating lease | £95,431.68 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 165914 | Spend on Inventory - General | £95,341.20 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | EH12 5HD | 189728 | Fiscal asset under construction - capital in year addition | £95,238.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173134 - 00230841 | Sub Contracted Work | £95,000.00 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 161807 | Equipment support non-project costs | £94,927.20 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 158493 | Aviation fuel casual uplift consumed | £94,659.23 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000018752 | Works - estate management | £94,034.96 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Fees for professional services | JFC | TNT UK LIMITED | BL0 9AR | 160542 | Fees for professional services excluding legal fees | £93,452.96 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LIMITED | CO10 2YW | 161216 | Equipment support non-project costs | £93,251.55 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Research and development | Defence Equipment + Support | PERKINS ENGINES COMPANY LIMITED | PE1 5FQ | 163681 | Research and development at the pre main gate stage of a project | £93,207.83 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Transport hire charges | Defence Equipment + Support | AAR AIRLIFT GROUP INC | Not set | 3202039 | Transport other operating lease | £93,151.56 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000003900 | Aviation fuel casual uplift consumed | £93,022.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Sub Contracted Work | Divisions | MASS CONSULTANTS LIMITED | PE19 6BN | V - 9000173073 - 00229373 | Sub Contracted Work | £92,918.56 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 161442 | Utilities consumed - liquid petroleum gas | £92,458.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/08/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000173265 - 00231237 | Sub Contracted Work | £92,193.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003761 - 00232245 | Energy & Utility | £92,050.45 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 164235 | Cost of ground diesel fuel consumed | £91,929.54 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Design services and minor equipment purchases | HO+CS | LLOYDS REGISTER EMEA | BS48 1RB | 157343 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £91,707.60 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Fees for professional services | Army TLB | DELOITTE LLP | MK9 1FD | 158160 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £91,633.46 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 156941 | Rent buildings - non civil estate property and married quarter property | £91,572.56 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 165819 | Rent buildings - non civil estate property and married quarter property | £91,572.56 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Fuel for military use | Army TLB | WILHELM HOYER GMBH & CO. KG | Not set | 6000018402 | Oil and lubricants consumed excluding those from the inventory system | £91,384.51 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 161343 | Cost of other material consumed | £91,091.86 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 161060 | Equipment support project costs | £90,837.99 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/08/2016 | Staff Training | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003755 - 00232883 | Staff Training | £90,597.94 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 161695 | Rent buildings - non civil estate property and married quarter property | £90,489.60 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 156518 | Cost of food services | £90,151.89 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 163436 | Fiscal asset under construction - capital in year addition | £89,814.64 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000003928 | Aviation fuel casual uplift consumed | £89,598.07 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 158802 | Equipment support non-project costs | £89,356.98 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000003961 | Aviation fuel casual uplift consumed | £89,272.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000173135 - 00230018 | Sub Contracted Work | £89,255.77 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Fees for professional services | DES Bespoke Trading Entity | PA CONSULTING SERVICES LTD | SW1W 9SR | 165805 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £89,070.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Administration | HO+CS | CABINET OFFICE | FY5 3TA | 163878 | General administration | £89,025.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003761 - 00232247 | Energy & Utility | £88,559.64 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 159709 | Estate + facilities management services - accommodation inventory + service | £88,429.92 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WELD ESTATE A FUND | BH20 5QS | 165921 | Rent land - non civil estate property + married quarter property | £88,336.96 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000003947 | Aviation fuel casual uplift consumed | £88,011.46 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Research and development | Defence Equipment + Support | AVID TECHNOLOGY LIMITED | NE23 1WG | 189731 | Research and development incurred on projects with defence science and technology laboratory | £88,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/08/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000173249 - 00230690 | Sub Contracted Work | £88,000.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000003990 | Aviation fuel casual uplift consumed | £87,271.85 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 161473 | Works services - excluding United States forces/NATO + married quarters | £87,075.51 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 164200 | Property dwellings private finance initiative - service concession arrangement service charge | £86,868.58 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Adminstration, claims, compensation and awards | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 158657 | Cost of claims/compensation and related expenses against MOD | £86,856.15 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/08/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000173557 - 00232347 | Sub Contracted Work | £86,745.56 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Purchase of buildings and military equipment | JFC | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 163206 | Fiscal asset under construction - capital in year addition | £86,695.46 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | IT and communication services | HO+CS | HOME OFFICE | NP20 9BB | 300001546 | IT Services -internal costs | £86,505.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 156489 | Consumption of medical dental and veterinary inventory | £86,464.88 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 157009 | Rent buildings - non civil estate property and married quarter property | £86,455.95 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 165847 | Rent buildings - non civil estate property and married quarter property | £86,455.95 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP OIL & MARINE LTD | NE63 8UB | 164667 | Spend on Inventory - General | £86,208.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000173083 - 00231171 | Sub Contracted Work | £85,485.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Transportation of personnel, freight and travel expenses | Army TLB | RAPID RESPONSE SOLUTIONS LIMITED | PO2 5SD | 160932 | Freight movement costs | £84,420.89 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000018564 | Works - estate management | £84,192.65 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 156759 | Works - estate management | £84,081.52 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 156525 | Property dwellings private finance initiative - service concession arrangement service charge | £84,000.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 160375 | Single use military equipment asset under construction - capital in year addition | £83,700.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | General services and support | Army TLB | ARNOLD CLARK FINANCE LTD. | G3 6LB | 163133 | Purchase of defence equipment below capitalisation threshold of £25k. | £83,600.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Fees for professional services | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 162969 | Safety Management | £83,466.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | IT and communication services | JFC | MOOD INTERNATIONAL SOFTWARE LIMITED | YO10 52F | 158818 | Information technology services | £83,220.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 163715 | Freight movement costs | £82,835.26 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | International contributions | JFC | NATO SUPPORT AGENCY (NSPA) | Not set | 6000018194 | UK contribution to north atlantic treaty organisation maintenance supply agency headquarters administration budget | £82,680.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 161054 | Spend on Inventory - General | £82,394.85 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Medical treatment & stores and welfare services | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE4 5ND | 164857 | Welfare services including sports equipment and ministers of religion. | £82,100.77 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 158635 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £82,076.63 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 163026 | Rent buildings - non civil estate property and married quarter property | £81,800.47 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 161632 | Rent buildings - non civil estate property and married quarter property | £81,341.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Materials & Equipment | Divisions | MULTIPLE ACCESS COMMUNICATIONS LIMITED | SO16 7NS | V - 9000173119 - 00230734 | Materials & Equipment | £81,200.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Spend on Inventory - General | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 165337 | Spend on Inventory - General | £81,122.10 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 165537 | Operating costs grant in aid for the National Museum Royal Navy | £81,000.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Fees for professional services | Army TLB | KPMG LLP | WD17 1DE | 163636 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £80,881.00 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 161261 | Military short term detached duty | £80,371.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Sub Contracted Work | Divisions | ANIMAL DYNAMICS LIMITED | OX5 1PF | V - 9000173423 - 00232008 | Sub Contracted Work | £80,226.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Spend on Inventory - General | Defence Equipment + Support | REXEL UK LTD | NR3 2BE | 158472 | Spend on Inventory - General | £80,139.96 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | JOHNSON CONTROLS BUILDING EFFICIENCY UK LIMITED | P07 7YH | 165718 | Equipment support project costs | £80,118.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Sub Contracted Work | Divisions | SIMCENTRIC LIMITED | OX2 7BD | V - 9000173155 - 00230028 | Sub Contracted Work | £79,962.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000173138 - 00228626 | Sub Contracted Work | £79,937.43 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Inventory Accruals | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 161988 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £79,876.80 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Fees for professional services | HO+CS | RUFUS LEONARD LIMITED | EC1M 3JB | 164170 | Fees for professional services excluding legal fees | £79,800.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 156614 | Rent buildings - non civil estate property and married quarter property | £79,511.52 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 162090 | Rent buildings - non civil estate property and married quarter property | £79,511.52 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000004005 | Aviation fuel casual uplift consumed | £79,438.96 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173408 - 00231103 | Sub Contracted Work | £79,315.20 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 159785 | Computer equipment costing below the capitalisation threshold | £79,200.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 164782 | Cost of purchasing and repairing clothing | £79,200.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Transportation of personnel, freight and travel expenses | Army TLB | MT CHARLESTON RESORT LLC | NV 89169 | 2000004073 | Military short term detached duty | £78,308.52 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 165327 | Public relations services including items such as sales marketing and advertising | £77,935.41 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000003946 | Aviation fuel casual uplift consumed | £77,792.34 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MONTAGU EVANS LLP | G2 5RU | 158299 | Rent buildings - non civil estate property and married quarter property | £77,771.73 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Purchase of inventory and services | Defence Equipment + Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 161140 | Consumption of medical dental and veterinary inventory | £77,596.80 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 163361 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | IT and communication services | Army TLB | NSSLGLOBAL LIMITED | RH1 3DR | 160899 | Information technology services | £76,968.40 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 162482 | Spend on Inventory - General | £76,909.93 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 156678 | Estate + facilities management services - accommodation inventory + service | £76,851.24 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Food and clothing | Air Command | ISS MEDICLEAN LIMITED | GU21 5RW | 158764 | Cost of food purchases | £76,793.28 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 189606 | Rent buildings - non civil estate property and married quarter property | £76,657.96 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 189700 | Rent buildings - non civil estate property and married quarter property | £76,657.96 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 156620 | Cost of food purchases | £76,441.45 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 159007 | IT Services -internal costs | £76,324.71 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 161454 | Spend on Inventory - General | £76,276.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GOODRICH CONTROL SYSTEMS | B33 0HZ | 158730 | Equipment support non-project costs | £76,207.55 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Transport hire charges | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 159004 | Transport other operating lease | £75,991.10 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 156680 | Rent buildings - non civil estate property and married quarter property | £75,981.53 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 162138 | Rent buildings - non civil estate property and married quarter property | £75,981.53 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 160563 | Cost of ground diesel fuel consumed | £75,928.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173408 - 00232043 | Sub Contracted Work | £75,240.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Administration | Air Command | KPMG LLP | WD17 1DE | 158784 | General administration | £75,162.50 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 165354 | Fees for professional services excluding legal fees | £75,028.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JJ | 158215 | Rent buildings - non civil estate property and married quarter property | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173408 - 00231107 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 156727 | Rent buildings - non civil estate property and married quarter property | £74,775.05 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 162167 | Rent buildings - non civil estate property and married quarter property | £74,775.05 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000018912 | Equipment support project costs | £74,734.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173566 - 00229667 | Sub Contracted Work | £74,730.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 158104 | Fiscal asset under construction - capital in year addition | £74,660.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000173083 - 00231195 | Sub Contracted Work | £74,152.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Auditors Fees | Corporate | GRANT THORNTON UK LLP | EC2P 2YU | V - 9000173416 - 00229511 | Auditors Fees | £73,850.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 162460 | Estate + facilities management services - accommodation inventory + service | £73,812.57 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | PENTAIR SALES UK LIMITED. | M28 8BU | 160468 | Capital spares engineering and technical inventory fiscal capital in year addition | £73,812.48 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 163647 | Equipment support project costs | £73,745.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 156819 | Spend on Inventory - General | £73,587.38 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 159741 | Estate + facilities management services - accommodation inventory + service | £73,576.51 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Purchase of general transport equipment | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 163205 | Transport other asset - in year capital addition | £72,999.24 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Fees for professional services | JFC | QINETIQ LIMITED | GU14 0LX | 156962 | FATS Through Life Support | £72,976.46 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 159570 | Fees for professional services excluding legal fees | £72,909.70 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Service and civilian recruitment | Air Command | MEDIAEDGE:CIA UK LIMITED | SE1 8NU | 161215 | Service recruitment excluding recruitment related external assistance | £71,990.50 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | STAFFORD BOROUGH COUNCIL | ST16 3AQ | 163019 | Rent buildings - non civil estate property and married quarter property | £71,866.52 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Rent and rates | HO+CS | H M TREASURY | NR7 0HS | 300001519 | Rent buildings - civil estate property | £71,864.89 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 162460 | Cost of food services | £71,513.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173408 - 00227453 | Sub Contracted Work | £71,478.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 158651 | Spend on Inventory - General | £71,470.88 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 162028 | Equipment support non-project costs | £71,424.45 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000018762 | Plant and machinery Asset - in year capital addition | £70,833.33 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 160563 | Cost of ground diesel fuel consumed | £70,816.53 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Food and clothing | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 159341 | Cost of food purchases | £70,428.34 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | General services and support | Defence Equipment + Support | ZODIAC MILPRO UK LIMITED | SA14 8NA | 162367 | Purchase of defence equipment below capitalisation threshold of £25k. | £70,111.92 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM1 1QW | 156549 | Equipment support non-project costs | £69,942.97 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 158664 | Equipment support project costs | £69,909.60 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 165385 | External military training | £69,744.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Service and civilian recruitment | Air Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 158661 | Service recruitment excluding recruitment related external assistance | £69,667.17 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GOODRICH CONTROL SYSTEMS | B33 0HZ | 165351 | Equipment support non-project costs | £69,609.84 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000003885 | Aviation fuel casual uplift consumed | £69,586.78 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 163152 | Cost of industrial gas fuel consumed | £69,383.10 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 165257 | Spend on Inventory - General | £69,374.45 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 157309 | Equipment support project costs | £69,300.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 156886 | Rent buildings - non civil estate property and married quarter property | £69,002.32 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 165786 | Rent buildings - non civil estate property and married quarter property | £69,002.32 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 163011 | Rent buildings - non civil estate property and married quarter property | £68,890.03 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 156722 | Rent buildings - non civil estate property and married quarter property | £68,822.34 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 162161 | Rent buildings - non civil estate property and married quarter property | £68,822.34 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Design services and minor equipment purchases | Army TLB | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 189693 | Equipment support project costs | £68,450.28 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000018731 | Utilities consumed - gas | £68,406.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/08/2016 | Professional Services | Corporate | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000173527 - 00232636 | Professional Services | £68,277.70 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 160512 | IT Services -internal costs | £68,140.80 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PRIMARY HEALTH INVESTMENT PROPERTIES LIMITED | GU21 6BS | 158457 | Rent land - non civil estate property + married quarter property | £68,070.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | IT and communication services | HO+CS | CGI IT UK LIMITED | KT22 7LP | 159793 | Information technology services | £68,031.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000173084 - 00222130 | Sub Contracted Work | £67,986.41 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 161646 | Rent buildings - non civil estate property and married quarter property | £67,806.47 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 165400 | Equipment support project costs | £67,762.89 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 159292 | Equipment support non-project costs | £67,735.74 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Fuel for military use | Air Command | UNITED AVIATION SERVICES | Not set | 2000003925 | Aviation fuel casual uplift consumed | £67,730.80 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000003916 | Aviation fuel casual uplift consumed | £67,664.97 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 160931 | PSS Other Tech Support Exc R+D | £67,550.40 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 161404 | Cost of ground diesel fuel consumed | £67,545.58 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 156566 | Rent buildings - non civil estate property and married quarter property | £67,533.30 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 162059 | Rent buildings - non civil estate property and married quarter property | £67,533.30 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | General services and support | Army TLB | RICHARD LAWSON (AUTOECOSSE) LIMITED | DD4 8ED | 158975 | Purchase of defence equipment below capitalisation threshold of £25k. | £67,440.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Purchase of inventory and services | Army TLB | XMA LTD | NG11 7EP | 164245 | Cost of other material consumed | £67,360.46 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 156564 | Cost of industrial gas fuel consumed | £66,823.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Sub Contracted Work | Divisions | THE UNIVERSITY OF SHEFFIELD | S10 2TN | V - 9000173095 - 00231210 | Sub Contracted Work | £66,584.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 163845 | Spend on Inventory - General | £66,348.05 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 158486 | Spend on Inventory - General | £66,218.34 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 189600 | Utilities consumed - water + sewage | £66,214.74 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADT HARSEWINKEL | Not set | 6000018836 | Utilities consumed - water + sewage | £66,170.26 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 165587 | Property dwellings private finance initiative - service concession arrangement service charge | £66,141.83 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Design services and minor equipment purchases | Army TLB | M.P.I. AVIATION LTD | SG13 7DQ | 158795 | Equipment support non-project costs | £65,942.67 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Spend on Inventory - General | Army TLB | REXEL UK LTD | NR3 2BE | 162640 | Spend on Inventory - General | £65,741.02 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 161914 | Research and development at the pre main gate stage of a project | £65,518.65 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3201996 | Spend on Inventory - General | £65,160.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003761 - 00232227 | Energy & Utility | £65,005.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Sub Contracted Work | Divisions | AMETHYST RESEARCH LIMITED | G20 0SP | V - 9000173144 - 00229563 | Sub Contracted Work | £65,000.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 163804 | Cost of other material consumed | £64,860.44 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 158651 | Spend on Inventory - General | £64,635.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/08/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000173519 - 00232832 | Sub Contracted Work | £64,624.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Sub Contracted Work | Divisions | THINKINGSAFE LIMITED | TW20 0EX | V - 9000173145 - 00230783 | Sub Contracted Work | £64,569.31 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Spend on Inventory - General | Defence Equipment + Support | MEL AVIATION LIMITED | CO10 2YW | 162223 | Spend on Inventory - General | £64,531.92 |
| Ministry of Defence | Defence Electronics | 09/08/2016 | Electricity | DECA - Prev Business Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | CO002 | Electricity | £64,438.59 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 160409 | Equipment support project costs | £64,436.41 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ALLAN WEBB LTD | GL10 3RF | 159737 | Equipment support non-project costs | £64,361.37 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000018358 | Freight movement costs | £64,099.70 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Spend on Inventory - General | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 163922 | Spend on Inventory - General | £64,056.88 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 156489 | Consumption of medical dental and veterinary inventory | £64,038.95 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 160798 | Utilities consumed - electricity | £63,513.58 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 165500 | Equipment support non-project costs | £63,474.96 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 163840 | Property dwellings private finance initiative - service concession arrangement service charge | £63,328.80 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 156550 | Equipment support project costs | £63,247.18 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 163414 | Consumption of medical dental and veterinary inventory | £63,172.22 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Food and clothing | Air Command | ISS MEDICLEAN LIMITED | GU21 5RW | 163240 | Cost of food purchases | £62,845.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Communications | Infrastructure | BT - DFTS | PR1 1BA | V - 9000173369 - 00232177 | Communications | £62,802.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003761 - 00232236 | Energy & Utility | £62,730.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Sub Contracted Work | Divisions | BMT DEFENCE SERVICES LIMITED | BA2 3DQ | V - 9000173070 - 00229622 | Sub Contracted Work | £62,684.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003761 - 00232233 | Energy & Utility | £62,569.99 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000018916 | Works services - excluding United States forces/NATO + married quarters | £62,500.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 164801 | Research and development excluding defence science and technology laboratory | £62,435.75 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 164647 | Utilities consumed - gas | £62,407.98 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Externally delivered education and training | Army TLB | INZPIRE LIMITED | LN6 3TA | 158763 | External military training | £62,365.76 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Spend on Inventory - General | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 156902 | Spend on Inventory - General | £62,325.55 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 158745 | Spend on Inventory - General | £62,220.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 156533 | Equipment support non-project costs | £62,166.31 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 158131 | Utilities consumed - heating oil | £61,943.07 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 163803 | Cost of ground diesel fuel consumed | £61,767.07 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 159377 | Cost of purchasing and repairing clothing | £61,761.74 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | IT and communication services | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 159890 | Information technology services | £61,737.00 |
| Ministry of Defence | Ministry of Defence | 26/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000019086 | Works - estate management | £61,617.73 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000003886 | Aviation fuel casual uplift consumed | £61,509.42 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Estate management | DES Bespoke Trading Entity | CARILLIONAMEY LIMITED | WV1 4HY | 165618 | Works - estate management | £61,436.88 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 165293 | Cost of ground diesel fuel consumed | £61,360.45 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | IT and communication services | Army TLB | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 163012 | IT Services -internal costs | £61,307.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/08/2016 | Repairs & Maintenance | Infrastructure | TEMPORARY SITE MANAGEMENT LIMITED | SO30 2AU | V - 9000173588 - 00231754 | Repairs & Maintenance | £61,284.39 |
| Ministry of Defence | Ministry of Defence | 24/08/2016 | IT and communication services | HO+CS | EXOSTAR LLC | Not set | 163571 | Information technology services | £60,978.57 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 159147 | Post design services which are not capitalised | £60,846.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003761 - 00232230 | Energy & Utility | £60,826.61 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 161535 | Post design services which are not capitalised | £60,775.61 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Inventory Accruals | Defence Equipment + Support | CHESTERFIELD SPECIAL CYLINDERS LIMITED | S9 1BT | 156611 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £60,730.25 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | GL2 2FR | 165578 | Spend on Inventory - General | £60,683.18 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 159128 | Cost of ground diesel fuel consumed | £60,568.44 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Food and clothing | Defence Equipment + Support | EMIRATES FLIGHT CATERING CO (LLC) | Not set | 2201772 | Cost of food purchases | £60,493.85 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 159079 | Cost of ground diesel fuel consumed | £60,426.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 12/08/2016 | Sub Contracted Work | Divisions | MALVERN OPTICAL LIMITED | WR10 2JH | V - 9000173279 - 00231434 | Sub Contracted Work | £60,149.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 162693 | Cost of purchasing and repairing clothing | £60,064.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/08/2016 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 9000173528 - 00231390 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 156760 | Fees for professional services excluding legal fees | £59,969.40 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 156740 | Fiscal asset under construction - capital in year addition | £59,779.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000003959 | Aviation fuel casual uplift consumed | £59,739.45 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 163035 | Rent buildings - non civil estate property and married quarter property | £59,729.15 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000019014 | Estate core services charge | £59,670.23 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000018924 | Works - estate management | £59,568.07 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SW1W 9SR | 163301 | Information technology services | £59,400.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Medical treatment & stores and welfare services | Army TLB | LUCY PRICE & PARTENR T/A CHARLIE'S LITTLE ANGELS | PO14 1AS | 160405 | Schools + community relations initiatives | £59,363.63 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 158260 | External military training | £59,270.00 |
| Ministry of Defence | National Army Museum GIA | 18/08/2016 | Design Fees | Public Programmes | SQUINT/OPERA LTD | E2 9DG | 2436 | Design, Production, Delivery of AV Software Lots B,D,E,F,H 3rd Payment) | £59,259.00 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | International contributions | HO+CS | CROWN AGENTS LIMITED | SM1 1EL | 165642 | Defence military assistance fund international subscriptions and other payments | £59,253.98 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Estate management | Army TLB | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000018962 | Works - estate management | £59,187.50 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 162800 | Spend on Inventory - General | £59,122.63 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 161415 | Raw materials and consumable clothing and textiles inventory purchased | £58,828.32 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Administration | HO+CS | CIVIL AVIATION AUTHORITY | RH6 0YR | 158139 | General administration | £58,750.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003761 - 00232250 | Energy & Utility | £58,716.76 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 161423 | Equipment support non-project costs | £58,682.89 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SHORT BROTHERS P.L.C. | BT3 9DZ | 159661 | Equipment support non-project costs | £58,625.18 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONGREACH COMMERCIAL PROPERTY INVESTMENTS LIMITED | LS1 2JP | 165739 | Rent buildings - non civil estate property and married quarter property | £58,500.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 162838 | Cost of claims/compensation and related expenses against MOD | £58,202.45 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 156667 | Estate + facilities management services - accommodation inventory + service | £57,996.84 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | ASSYSTEM UK LIMITED | BS16 7FD | 161641 | Equipment support non-project costs | £57,919.14 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 157029 | Single use military equipment asset under construction - capital in year addition | £57,852.54 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 6000018668 | Utilities consumed - gas | £57,619.93 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Administration | DES Bespoke Trading Entity | AON HEWITT LIMITED | KW14 7UZ | 165580 | General administration | £57,587.20 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Fees for professional services | DES Bespoke Trading Entity | EBENI LIMITED | SN13 ORP | 158177 | Safety Management | £57,520.36 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Fees for professional services | JFC | ACTICA CONSULTING LIMITED | GU2 7RF | 162717 | FATS Through Life Support | £57,502.50 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 6000018959 | Utilities consumed - gas | £57,490.00 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000018914 | Works - estate management | £57,180.41 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 160966 | Equipment support non-project costs | £57,132.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Sub Contracted Work | Divisions | HERIOT-WATT UNIVERSITY | EH14 4AS | V - 9000173371 - 00224458 | Sub Contracted Work | £57,092.64 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3202061 | Equipment support non-project costs | £57,070.91 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 162708 | Spend on Inventory - General | £56,957.12 |
| Ministry of Defence | Royal Hospital Chelsea | 05/08/2016 | Purchased Services | Royal Hospital Chelsea | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | PIN124804 | Liability Insurance | £56,804.26 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Transportation of personnel, freight and travel expenses | Air Command | GATE GOURMET CANADA INC. | M5W 2G5 | 2201779 | Aircraft landing fees | £56,596.05 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Fees for professional services | DES Bespoke Trading Entity | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 165835 | Fees for professional services excluding legal fees | £56,530.18 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 161946 | Cost of clothing and textile services received | £56,485.40 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 157033 | Rent buildings - non civil estate property and married quarter property | £56,483.35 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 165863 | Rent buildings - non civil estate property and married quarter property | £56,483.35 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000173363 - 00231155 | Sub Contracted Work | £56,382.62 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 162107 | Research and development at the pre main gate stage of a project | £56,259.33 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Food and clothing | Army TLB | TECHNOGYM U K LIMITED | RG12 1WP | 163032 | Cost of purchasing and repairing clothing | £56,143.92 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Externally delivered education and training | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 162230 | External training - civilian | £56,083.53 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Purchase of inventory and services | Air Command | WILLIAMS LEA LIMITED | NR3 1PD | 161343 | Cost of other material consumed | £56,022.98 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Adminstration, claims, compensation and awards | HO+CS | WIGAN COUNCIL | WN1 1YN | 157142 | Cost of claims/compensation and related expenses against MOD | £55,881.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 158461 | Spend on Inventory - General | £55,778.06 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 163097 | Rent buildings - non civil estate property and married quarter property | £55,226.39 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 160109 | Cost of food purchases | £55,050.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003761 - 00232252 | Energy & Utility | £54,996.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003761 - 00232244 | Energy & Utility | £54,877.39 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PURBECK DISTRICT COUNCIL | BH20 4PP | 156959 | Rent buildings - non civil estate property and married quarter property | £54,857.58 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PURBECK DISTRICT COUNCIL | BH20 4PP | 165826 | Rent buildings - non civil estate property and married quarter property | £54,857.58 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 157280 | Utilities consumed - liquid petroleum gas | £54,798.65 |
| Ministry of Defence | Ministry of Defence | 25/08/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 163919 | Spend on Inventory - General | £54,766.88 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TRUSTEES OF THE MICHAEL J FIELD SIPPS P & B RACKIND TRUST ACCT | BS1 4AB | 165911 | Rent buildings - non civil estate property and married quarter property | £54,750.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Externally delivered education and training | HO+CS | CROWN COMMERCIAL SERVICE | L3 9PP | 158653 | External training - civilian | £54,715.00 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ASPIRE CONSULTING LIMITED | B77 4RP | 165586 | Equipment support non-project costs | £54,702.37 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003761 - 00232239 | Energy & Utility | £54,588.45 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 161992 | Spend on Inventory - General | £54,362.42 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 6000018960 | Utilities consumed - electricity | £54,360.83 |
| Ministry of Defence | Ministry of Defence | 12/08/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 160666 | Freight movement costs | £54,289.52 |
| Ministry of Defence | Ministry of Defence | 08/08/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 159134 | Freight movement costs | £54,132.24 |
| Ministry of Defence | Ministry of Defence | 31/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 189794 | Equipment support non-project costs | £54,120.91 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Design services and minor equipment purchases | JFC | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 156709 | Equipment support non-project costs | £54,071.40 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Fees for professional services | Army TLB | THE FIRE PROTECTION ASSOCIATION | GL56 0RH | 162685 | Fees for professional services excluding legal fees | £53,889.60 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | IT and communication services | Air Command | APM TECHNOLOGIES SA | Not set | 3201994 | Information technology services | £53,635.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173408 - 00230571 | Sub Contracted Work | £53,577.00 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 159060 | Cost of ground diesel fuel consumed | £53,382.46 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 161301 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £53,186.76 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 162473 | Spend on Inventory - General | £52,994.32 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/08/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000173523 - 00228649 | Sub Contracted Work | £52,964.00 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINCHESTER CITY COUNCIL | SO23 9LJ | 163096 | Rent buildings - non civil estate property and married quarter property | £52,933.71 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 163004 | Estate + facilities management services - accommodation inventory + service | £52,892.43 |
| Ministry of Defence | Ministry of Defence | 23/08/2016 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000004036 | Aviation fuel casual uplift consumed | £52,754.91 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Fuel for military use | Army TLB | EUROSHELL DEUTSHLAND GMBH & CO. KG | Not set | 6000018367 | Oil and lubricants consumed excluding those from the inventory system | £52,718.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF BRISTOL | BS8 1TH | V - 9000173097 - 00221444 | Sub Contracted Work | £52,665.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 160137 | Cost of food services | £52,654.62 |
| Ministry of Defence | Ministry of Defence | 22/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF YORK COUNCIL | YO1 7DU | 162792 | Rent buildings - non civil estate property and married quarter property | £52,583.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/08/2016 | IS Support Service | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 9000173550 - 00232608 | IS Support Service | £52,580.61 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 161273 | Freight movement costs | £52,514.22 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Design services and minor equipment purchases | Air Command | MARSHALL MOTOR GROUP LIMITED | CB5 8SQ | 159934 | Equipment support non-project costs | £52,311.44 |
| Ministry of Defence | Ministry of Defence | 09/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 159430 | Equipment support non-project costs | £52,295.99 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 156748 | Rent buildings - non civil estate property and married quarter property | £51,977.75 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 162187 | Rent buildings - non civil estate property and married quarter property | £51,977.75 |
| Ministry of Defence | Ministry of Defence | 16/08/2016 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 161423 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £51,930.60 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 158259 | Spend on Inventory - General | £51,867.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 05/08/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000173134 - 00229712 | Sub Contracted Work | £51,750.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000173395 - 00231956 | Sub Contracted Work | £51,715.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000003972 | Aviation fuel casual uplift consumed | £51,698.61 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 162033 | Defence equipment CLS/IOS service charge | £51,661.48 |
| Ministry of Defence | Ministry of Defence | 15/08/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 161094 | Cost of ground diesel fuel consumed | £51,558.24 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | STUART GROUP | NR17 1AD | 157070 | Fiscal asset under construction - capital in year addition | £51,537.84 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HODGE CLEMCO LTD | S13 9NR | 158232 | Equipment support non-project costs | £50,998.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/08/2016 | IS Support Service | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 9000173550 - 00232596 | IS Support Service | £50,894.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 26/08/2016 | IS Support Service | Divisions | SOPRA STERIA LIMITED | TW8 9DH | V - 9000173550 - 00232600 | IS Support Service | £50,894.21 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FAREHAM BOROUGH COUNCIL | PO16 7PU | 156679 | Rent buildings - non civil estate property and married quarter property | £50,889.78 |
| Ministry of Defence | Ministry of Defence | 18/08/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FAREHAM BOROUGH COUNCIL | PO16 7PU | 162137 | Rent buildings - non civil estate property and married quarter property | £50,889.78 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SPRAYBAKE LTD | CO10 2XG | 161952 | Equipment support non-project costs | £50,887.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 19/08/2016 | Sub Contracted Work | Divisions | VECTIS ENVIRONMENTAL CONSULTANTS TEAMLLP | PO30 1JW | V - 9000173417 - 00230115 | Sub Contracted Work | £50,802.68 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Transportation of personnel, freight and travel expenses | Army TLB | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 156828 | Freight movement costs | £50,764.10 |
| Ministry of Defence | Ministry of Defence | 03/08/2016 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | GL2 2FR | 157165 | Spend on Inventory - General | £50,666.88 |
| Ministry of Defence | Ministry of Defence | 02/08/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | PAUL FASSAM GEOMATICS LIMITED | PL6 8BX | 156921 | Fees for professional services excluding legal fees | £50,657.96 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Service and civilian recruitment | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 158709 | Service recruitment excluding recruitment related external assistance | £50,615.12 |
| Ministry of Defence | Ministry of Defence | 10/08/2016 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 160110 | Research and development excluding defence science and technology laboratory | £50,605.17 |
| Ministry of Defence | Ministry of Defence | 17/08/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BAYER-WOOD TECHNOLOGIES LIMITED | GL20 6BY | 189695 | Raw materials and consumable engineering and technical fiscal inventory purchased | £50,571.37 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Spend on Inventory - General | Air Command | MICHELIN AIRCRAFT TYRE | Not set | 6000018501 | Spend on Inventory - General | £50,364.24 |
| Ministry of Defence | Ministry of Defence | 05/08/2016 | Estate management | Air Command | SAFESKYS LTD | HP11 1LT | 158988 | Estate + facilities management services - accommodation inventory + service | £50,315.30 |
| Ministry of Defence | Ministry of Defence | 04/08/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 158144 | Spend on Inventory - General | £50,312.56 |
| Ministry of Defence | Ministry of Defence | 30/08/2016 | Transportation of personnel, freight and travel expenses | JFC | AGILITY PROJECT LOGISTICS LIMITED | TW14 0NG | 6000019107 | Movement of service personnel | £50,312.36 |
| Ministry of Defence | Ministry of Defence | 19/08/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 162462 | Spend on Inventory - General | £50,307.98 |