Transparency data
MOD's spending over £25,000 for March 2015
Updated 9 March 2016
Download CSV 681 KB
| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON RECEIVABLES LTD | W1U 1DR | 446650 | Rent UK married quarters - operating lease payments | £41,288,056.60 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | EMP11458 | Monthly GPC Payment | £39,287,092.80 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 441406 | Property dwellings private finance initiative - service concession arrangement service charge | £23,589,851.76 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 448823 | Single use military equipment asset under construction - capital in year addition | £12,928,584.40 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | EMP11461 | Monthly GPC Payment | £12,124,556.90 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 449402 | Grant in aid to the council of reserve forces and cadet associations | £9,297,680.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Grants in aid | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 5000124678 | Pay costs grant in aid to the Commonwealth War Graves commission | £8,235,294.12 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 446205 | Utilities consumed - gas | £8,130,551.64 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 442788 | Property non dwellings private finance initiative - service concession arrangement service charge | £7,972,407.64 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 448998 | Fiscal asset under construction - capital in year addition | £7,505,386.64 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 448323 | Estate core services charge | £6,790,268.17 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 452080 | Works - estate management | £6,688,450.31 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 450325 | Property dwellings private finance initiative - service concession arrangement service charge | £6,224,258.16 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 449968 | Fees for professional services excluding legal fees | £5,882,556.24 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 447365 | Estate + facilities management services - accommodation inventory + service | £5,398,337.13 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Research and development | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 5000124898 | Research and development at the pre main gate stage of a project | £5,271,444.12 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 448475 | Estate core services charge | £5,099,593.07 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 441957 | Equipment support non-project costs | £4,899,267.60 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 446783 | Utilities consumed - electricity | £4,759,129.23 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 444482 | Utilities consumed - electricity | £4,698,824.39 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | IT and communication services | Land Forces | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 452052 | Computer equipment costing below the capitalisation threshold | £4,410,252.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 447258 | Fees for professional services excluding legal fees | £4,369,514.37 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 450501 | Equipment support non-project costs | £4,303,413.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 447299 | Utilities consumed - electricity | £4,091,118.44 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 452224 | Estate + facilities management services - accommodation inventory + service | £3,937,485.01 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Purchase of buildings - Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 447267 | Property building dwellings asset - in year capital addition | £3,904,184.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 446139 | Estate core services charge | £3,663,643.14 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 444077 | Fees for professional services excluding legal fees | £3,510,890.58 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 444096 | Utilities consumed - electricity | £3,325,899.17 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 444340 | Estate core services charge | £3,240,597.01 |
| Ministry of Defence | British Defence Staff - United States | 02/04/2015 | INTAN SUME CPTL ADDITIONS IN YR | N00019-02-C-3002, SLIN 000103 | LOCKHEED MARTIN AERONAUTICS | Not set | 393845 | N00019-02-C-3002, SLIN 000103 Future Joint Combat Aircraft | £3,230,475.17 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 442563 | Works - estate management | £3,204,302.91 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 448666 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,188,562.53 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 441924 | Fiscal asset under construction - capital in year addition | £3,009,140.94 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 442538 | Plant + machinery private finance initiative - service concession arrangements service charge | £2,941,515.52 |
| Ministry of Defence | British Defence Staff - United States | 02/04/2015 | INTAN SUME CPTL ADDITIONS IN YR | N00019-02-C-3002, SLIN 0003 | LOCKHEED MARTIN AERONAUTICS | Not set | 393852 | N00019-02-C-3002, SLIN 0003 Future Joint Combat Aircraft | £2,898,998.06 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 441905 | Equipment support non-project costs | £2,890,117.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 441108 | Works - estate management | £2,730,239.21 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 449923 | Equipment support non-project costs | £2,674,448.12 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | IT and communication services | HO+CS | CGI IT UK LIMITED | KT22 7LP | 448875 | Information technology services | £2,664,261.90 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 443164 | Utilities consumed - electricity | £2,625,482.94 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 441126 | Grant in aid commonwealth war graves commission | £2,603,650.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 449976 | Fees for professional services excluding legal fees | £2,598,137.60 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 445524 | External military training | £2,567,124.90 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 441494 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,529,311.28 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 448865 | Works - estate management | £2,508,639.15 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 452080 | Fiscal asset under construction - capital in year addition | £2,373,331.66 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 448799 | Defence equipment CLS/IOS service charge | £2,301,824.40 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000124762 | Estate core services charge | £2,294,001.53 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000125720 | Estate core services charge | £2,294,001.53 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Development costs for military equipment | Defence Equipment + Support | ATKINS LIMITED | WR5 1WS | 444998 | Intangible single use military equipment asset - in year capital addition | £2,215,525.20 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON & REGIONAL (ST GEORGES COURT) LIMITED | W1U 8EW | 452292 | Rent buildings - non civil estate property and married quarter property | £2,160,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 452251 | Estate + facilities management services - accommodation inventory + service | £2,134,016.69 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 450007 | Estate + facilities management services - accommodation inventory + service | £2,116,909.16 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS UK LIMITED | NW1 3BF | 448364 | Public relations services including items such as sales marketing and advertising | £2,092,361.85 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 450645 | Fees for professional services excluding legal fees | £2,085,986.11 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 446583 | Rent land - non civil estate property + married quarter property | £2,071,493.42 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 447825 | Estate + facilities management services - accommodation inventory + service | £2,055,067.61 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 450542 | Equipment support non-project costs | £2,020,196.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Adminstration, claims, compensation and awards | HO+CS | THE RIVERSIDE GROUP LIMITED | L24 8RF | 446574 | Cost of claims/compensation and related expenses against MOD | £2,000,000.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 445069 | Fiscal asset under construction - capital in year addition | £1,970,296.42 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 440716 | Estate + facilities management services - accommodation inventory + service | £1,930,887.39 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 446766 | Fiscal asset under construction - capital in year addition | £1,917,742.38 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Design services and minor equipment purchases | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 443935 | Equipment support non-project costs | £1,860,000.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 443650 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,827,986.10 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 448473 | Equipment support non-project costs | £1,818,058.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 452091 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,809,828.63 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS UK LIMITED | NW1 3BF | 452095 | Public relations services including items such as sales marketing and advertising | £1,747,639.02 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 450747 | Estate + facilities management services - accommodation inventory + service | £1,735,565.94 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | SE1 2AF | 450704 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,694,654.16 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 450600 | Estate core services charge | £1,679,299.24 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 449699 | Cost of food purchases | £1,673,082.28 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 443898 | Fees for professional services excluding legal fees | £1,667,013.45 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Fees for professional services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 444235 | Fees for professional services excluding legal fees | £1,658,583.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Government Procurement Card | Ministry of Defence | Barclays Bank PLC | TS17 6YG | EMP11463 | Monthly GPC Payment | £1,634,222.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 443540 | External military training | £1,623,994.36 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Fees for professional services | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 446570 | Fees for professional services excluding legal fees | £1,620,000.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 450768 | Works services - excluding United States forces/NATO + married quarters | £1,607,281.98 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 441550 | Property dwellings private finance initiative - service concession arrangement service charge | £1,519,103.61 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 442311 | Cost of purchasing and repairing clothing | £1,474,217.74 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000124884 | Works - estate management | £1,466,536.33 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 447877 | Utilities consumed - electricity | £1,451,076.84 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 447799 | Estate core services charge | £1,425,002.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 447564 | Cost of food purchases | £1,417,803.56 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Fees for professional services | Defence Equipment + Support | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 442011 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,357,616.71 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Design services and minor equipment purchases | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 446570 | Equipment support non-project costs | £1,340,000.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 447365 | Fiscal asset under construction - capital in year addition | £1,335,601.28 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 440577 | Fiscal asset under construction - capital in year addition | £1,319,397.51 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 445760 | Works - estate management | £1,273,566.40 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Spend on Inventory - General | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 451026 | Spend on Inventory - General | £1,273,069.20 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Fees for professional services | Defence Equipment + Support | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 443108 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,273,014.13 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 449746 | Fees for professional services excluding legal fees | £1,248,780.80 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 446602 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,246,478.56 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 446000 | Equipment support non-project costs | £1,228,329.67 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 443476 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,225,280.96 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 446865 | Equipment support non-project costs | £1,220,779.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Purchase of general transport equipment | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 5000124924 | Transport other asset - in year capital addition | £1,206,810.50 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | RG41 5TU | 450154 | Fiscal asset under construction - capital in year addition | £1,194,757.80 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | HORIZONS INCORPORATED | OH 44128 | 443712 | Fiscal asset under construction - capital in year addition | £1,193,988.84 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | SE1 2AF | 450704 | Fees for professional services excluding legal fees | £1,176,890.78 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 443539 | Works - estate management | £1,161,974.62 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Fees for professional services | Defence Equipment + Support | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 451994 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,143,826.74 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 450028 | Estate core services charge | £1,124,830.67 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | IT and communication services | Navy Command | CAMBRIDGE INFORMATION LTD | IP14 2EN | 448859 | Information technology services | £1,118,760.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 452536 | Estate + facilities management services - accommodation inventory + service | £1,102,185.14 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 443935 | Grants to reserve forces and cadet associations | £1,100,000.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 443757 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,093,789.34 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 440927 | Estate + facilities management services - accommodation inventory + service | £1,093,135.45 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000024376 | Defence equipment CLS/IOS service charge | £1,091,266.76 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000024383 | Defence equipment CLS/IOS service charge | £1,091,266.76 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 447970 | Equipment support non-project costs | £1,072,725.60 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 447768 | Plant + machinery operating lease | £1,061,024.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 450654 | Fiscal asset under construction - capital in year addition | £1,047,172.30 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 450747 | Fiscal asset under construction - capital in year addition | £1,027,509.07 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 447191 | Equipment support non-project costs | £1,020,389.72 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 443672 | Utilities consumed - electricity | £1,018,409.86 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 444014 | Equipment support non-project costs | £1,012,361.20 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 449978 | Estate core services charge | £1,011,271.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 448861 | Fees for professional services excluding legal fees | £1,004,620.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 442619 | Fees for professional services excluding legal fees | £982,473.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 443882 | Operating costs grant in aid to the Royal Hospital Chelsea | £972,250.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 448823 | Fiscal asset under construction - capital in year addition | £934,217.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 445010 | Research and development excluding defence science and technology laboratory | £924,454.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Fees for professional services | Defence Equipment + Support | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 442583 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £917,145.54 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 443401 | Spend on Inventory - General | £913,311.75 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | STEATITE LTD | B98 9EX | 2000024311 | Single use military equipment asset under construction - capital in year addition | £910,755.33 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | IBM UNITED KINGDOM LIMITED | PO6 3AE | 446304 | Fiscal asset under construction - capital in year addition | £905,703.33 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Research and development | Air Command | SRC INC | Not set | 2000024390 | Research and development incurred on projects with defence science and technology laboratory | £886,619.22 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Design services and minor equipment purchases | HO+CS | CROWN COMMERCIAL SERVICE | L3 9PP | 447833 | Equipment support project costs | £875,000.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 442740 | Works - estate management | £868,884.49 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 448995 | Equipment support non-project costs | £860,481.80 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Administration | HO+CS | CABINET OFFICE | FY5 3TA | 446172 | General administration | £858,299.84 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 446138 | Equipment support non-project costs | £856,957.75 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000125161 | Transport other hire charge | £853,591.95 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 447798 | Fiscal asset under construction - capital in year addition | £848,246.48 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 440506 | Fiscal asset under construction - capital in year addition | £842,467.16 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 441612 | Fees for professional services excluding legal fees | £840,000.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 450747 | Works - estate management | £833,934.23 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Food and clothing | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 443243 | Cost of purchasing and repairing clothing | £829,439.40 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 447214 | Fees for professional services excluding legal fees | £824,649.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 442651 | Fees for professional services excluding legal fees | £824,173.54 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 444551 | Works services - excluding United States forces/NATO + married quarters | £790,558.52 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 448675 | Estate + facilities management services - accommodation inventory + service | £783,299.91 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 445132 | Utilities consumed - electricity | £765,821.74 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 444096 | Utilities consumed - electricity | £760,720.29 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 450143 | Works services - excluding United States forces/NATO + married quarters | £760,118.78 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000125259 | Utilities consumed - electricity | £758,669.52 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 446183 | Fiscal asset under construction - capital in year addition | £754,437.17 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Property land dwelling asset - in year capital addition | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 450652 | Property land dwelling asset - in year capital addition | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Purchase of buildings and military equipment | JFC | CGI IT UK LIMITED | CF31 9AP | 441469 | Fiscal asset under construction - capital in year addition | £749,915.65 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 442563 | Estate core services charge | £748,979.83 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 447661 | Property dwellings private finance initiative - service concession arrangement service charge | £728,518.14 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Administration | HO+CS | H M REVENUE & CUSTOMS | BN12 4XH | 450733 | General administration | £727,931.47 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 446783 | Utilities consumed - electricity | £712,454.94 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 451963 | Information technology services | £712,324.50 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000124696 | Works - estate management | £709,308.30 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 447159 | Estate + facilities management services - accommodation inventory + service | £702,371.66 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 441108 | Fiscal asset under construction - capital in year addition | £693,120.44 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 447169 | Fees for professional services excluding legal fees | £692,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Rent and rates | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 451971 | Rent buildings - non civil estate property and married quarter property | £690,000.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 447221 | Fees for professional services excluding legal fees | £674,695.20 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 445004 | Fees for professional services excluding legal fees | £672,870.09 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 440891 | Cost of food purchases | £663,562.53 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 452470 | Cost of food purchases | £663,020.84 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 449539 | Defence equipment CLS/IOS service charge | £656,899.27 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000024315 | Equipment support non-project costs | £656,493.50 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000125333 | Works - estate management | £650,741.30 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Dilapidation charges | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON PROPERTY LTD | W1U 1DR | 450524 | Other provisions payment against provision | £650,000.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | IT and communication services | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 446727 | Information technology services | £649,264.87 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 448730 | Fiscal asset under construction - capital in year addition | £647,266.25 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 447145 | Cost of food services | £645,978.05 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 446238 | Utilities consumed - electricity | £637,503.67 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3000012113 | Equipment support project costs | £637,183.63 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 452278 | Fees for professional services excluding legal fees | £630,085.25 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 450552 | Equipment support non-project costs | £629,309.25 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 441904 | Movement of service personnel | £624,672.21 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 445519 | Information technology services | £614,966.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 442878 | Cost of food purchases | £608,615.35 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 452250 | Works services - excluding United States forces/NATO + married quarters | £604,367.72 |
| Ministry of Defence | United Kingdon Hydrographic Office | 31/03/2015 | Computer maintenance & hire | SO7 | Software Box Ltd | Not set | 2000073309 | Computer maintenance & hire | £598,735.68 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Design services and minor equipment purchases | Land Forces | AMMO & COMPANY LTD. | B12 0QN | 450518 | Equipment support non-project costs | £597,823.28 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3000012064 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 449748 | Estate + facilities management services - accommodation inventory + service | £581,805.30 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 448345 | Cost of food services | £581,564.08 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ASCENSION ISLAND GOVERNMENT | ASCN 1ZZ | 448267 | Rent buildings - non civil estate property and married quarter property | £579,789.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 443544 | Equipment support non-project costs | £578,478.40 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 446535 | Spend on Inventory - General | £572,642.25 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 448322 | Fees for professional services excluding legal fees | £572,474.40 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 452071 | Estate + facilities management services - accommodation inventory + service | £568,559.92 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 446762 | Works - estate management | £566,163.30 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Service and civilian recruitment | Air Command | DENTSU AEGIS UK LIMITED | NW1 3BF | 452095 | Service recruitment excluding recruitment related external assistance | £563,014.03 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 451984 | Equipment support non-project costs | £561,603.40 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Purchase of general transport equipment | HO+CS | S MACNEILLIE & SON LIMITED | WS2 8LD | 448655 | Transport other asset - in year capital addition | £561,315.50 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Fees for professional services | Defence Equipment + Support | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 452055 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £549,336.35 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | INSIGHT DIRECT (U K) LTD | HA0 1EH | 452238 | Computer equipment costing below the capitalisation threshold | £542,731.69 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 449137 | Estate + facilities management services - accommodation inventory + service | £539,786.43 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 448165 | Cost of food services | £539,610.09 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 44080 | Fiscal asset under construction - capital in year addition | £538,418.40 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 444363 | Defence equipment CLS/IOS service charge | £528,792.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 445036 | Defence equipment CLS/IOS service charge | £528,792.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Inventory Accruals | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000024341 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £526,826.81 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 449137 | External military training | £522,089.37 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 5000125702 | Utilities consumed - electricity | £519,388.33 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 442476 | Spend on Inventory - General | £516,128.40 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 446073 | Spend on Inventory - General | £516,128.40 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 446182 | Estate core services charge | £513,959.41 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | ME8 0LS | 444807 | External military training | £512,967.35 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 444137 | Equipment support non-project costs | £510,611.30 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Fees for professional services | Defence Equipment + Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 443356 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £508,254.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 440571 | Fees for professional services excluding legal fees | £504,401.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 440534 | Equipment support non-project costs | £502,202.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Research and development | Defence Equipment + Support | COX POWERTRAIN LIMITED | BN43 5FF | 449404 | Research and development at the pre main gate stage of a project | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 442976 | Fiscal asset under construction - capital in year addition | £488,138.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Development costs for military equipment | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 450719 | Intangible fiscal asset - in year capital addition | £485,114.65 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 445538 | Equipment support non-project costs | £480,846.80 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 445523 | External military training | £476,964.13 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000125746 | Works - estate management | £474,900.98 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 450368 | Information technology services | £473,684.21 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 447380 | Non nuclear environmental decommissioning liability provision payment against provision | £463,938.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 444590 | Fiscal assets under construction - capitalised consultancy in year addition | £455,698.80 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000012074 | Spend on Inventory - General | £454,512.55 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 443398 | External military training | £445,507.74 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 447167 | Equipment support non-project costs | £445,000.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 444416 | Grant in aid commonwealth war graves commission | £430,783.50 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 447663 | Fiscal asset under construction - capital in year addition | £427,798.80 |
| Ministry of Defence | United Kingdon Hydrographic Office | 31/03/2015 | Projects - Large Purchases | SO7 | XMA Ltd | Not set | 2000073320 | Projects - Large Purchases | £425,930.02 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | IT and communication services | Land Forces | J C SYS LIMITED | GU10 3HQ | 450774 | Computer equipment costing below the capitalisation threshold | £421,848.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Grants to NDPBs | Land Forces | DYRMS - AN ACADEMY WITH MILITARY TRADITIONS | CT15 5EQ | 447292 | Grant in aid to Duke of York's royal military school academy trust | £419,483.99 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 448941 | Defence military assistance fund international subscriptions and other payments | £418,248.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 452251 | Cost of food services | £417,920.90 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 445135 | Cost of food services | £417,317.39 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 442893 | Property dwellings private finance initiative - service concession arrangement service charge | £416,037.35 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CRAGGS ENERGY LIMITED | HX7 5TT | 446206 | Equipment support project costs | £413,302.78 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 443724 | Works services - excluding United States forces/NATO + married quarters | £412,350.59 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS UK LIMITED | NW1 3BF | 442041 | Public relations services including items such as sales marketing and advertising | £411,692.98 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 448283 | Equipment support non-project costs | £410,000.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 447799 | Works - estate management | £407,143.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 441974 | Equipment support non-project costs | £406,018.25 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Purchase of plant and machinery | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 443724 | Plant and machinery Asset - in year capital addition | £405,779.51 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Grants to NDPBs | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 449636 | Operating costs grant in aid to the National Army museum | £401,707.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 444591 | Equipment support non-project costs | £393,878.33 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 447135 | Cost of ground diesel fuel consumed | £393,371.40 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 443398 | Estate + facilities management services - accommodation inventory + service | £393,287.29 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 444999 | Information technology services | £392,352.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 447709 | Movement of service personnel | £391,097.18 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 449751 | Spend on Inventory - General | £390,945.60 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 452651 | External military training | £390,894.04 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 446990 | Cost of food purchases | £387,357.55 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Fees for professional services | Defence Equipment + Support | HARMONIC LTD | TA19 9DQ | 445732 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £386,737.62 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MATTHEWS & GOODMAN LLP | L3 9NY | 452314 | Rent buildings - non civil estate property and married quarter property | £379,419.04 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | International contributions | HO+CS | INTERNATIONAL SCIENCE AND TECHNOLOGY CENTRE | Not set | 2000024468 | Defence military assistance fund international subscriptions and other payments | £378,409.74 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000125124 | Utilities consumed - electricity | £377,793.64 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 442530 | Equipment support non-project costs | £374,500.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 442240 | Equipment support project costs | £371,915.97 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 447768 | Equipment support non-project costs | £368,705.50 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Nuclear decommissioning and restoration | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 447275 | Nuclear decommissioning and restoration liability provision payment against provision | £365,898.96 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 445135 | Estate + facilities management services - accommodation inventory + service | £363,119.70 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 446182 | Fiscal asset under construction - capital in year addition | £357,815.43 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 442463 | Fees for professional services excluding legal fees | £355,043.11 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Purchase of buildings and military equipment | Air Command | SKYLAUNCH LIMITED | SY4 5SD | 443410 | Fiscal asset under construction - capital in year addition | £351,709.20 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 441876 | External military training | £351,425.69 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Inventory Accruals | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000024308 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £351,217.87 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 448897 | Property dwellings private finance initiative - service concession arrangement service charge | £346,763.85 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 451036 | External military training | £344,845.31 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Inventory Accruals | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 452522 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £343,224.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Design services and minor equipment purchases | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 452301 | Equipment support non-project costs | £341,754.60 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Administration | JFC | CABINET OFFICE | FY5 3TA | 446172 | General administration | £339,643.93 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 443222 | Works services - excluding United States forces/NATO + married quarters | £338,853.48 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 443724 | Fiscal asset under construction - capital in year addition | £333,170.35 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 446872 | Equipment support project costs | £330,379.00 |
| Ministry of Defence | United Kingdon Hydrographic Office | 31/03/2015 | Project External Costs | SO7 | Microsoft Ltd | Not set | 2000073339 | Project External Costs | £329,795.61 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | S A IMMOLITH | Not set | 5000125652 | Rent buildings - non civil estate property and married quarter property | £328,602.57 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FINNING (UK) LTD | WS11 8LL | 448405 | Equipment support non-project costs | £328,579.49 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 448727 | Works - estate management | £328,232.35 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 446586 | Rent land - non civil estate property + married quarter property | £325,722.66 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RICARDO UK LIMITED | BN43 5FG | 451019 | Post design services which are not capitalised | £324,919.72 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000124779 | Works - estate management | £324,673.26 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 441949 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 451974 | Equipment support non-project costs | £322,777.99 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Purchase of buildings - Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 445617 | Property building dwellings asset - in year capital addition | £320,863.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 451963 | Information technology services | £319,599.00 |
| Ministry of Defence | Defence Support Group | 26/03/2015 | Works-Facilities Charges | Business Stream 2 | Defence Estates | KY11 2BL | 10272544 | Site Costs | £319,457.66 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 443435 | Property non dwellings private finance initiative - service concession arrangement service charge | £318,559.47 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Fuel for military use | Defence Equipment + Support | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 442247 | The provision of independent advice and guidance related to developing procurement strategies | £316,498.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 441166 | Works - estate management | £313,612.33 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 448755 | Welfare services including sports equipment and ministers of religion. | £313,079.51 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 442874 | Defence equipment CLS/IOS service charge | £312,610.43 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 44257 | Raw materials and consumable clothing and textiles inventory purchased | £311,614.56 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000125515 | Energy conservation and environmental charges | £311,230.06 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Fees for professional services | Land Forces | DENTSU AEGIS UK LIMITED | NW1 3BF | 450660 | Fees for professional services excluding legal fees | £311,180.45 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000125443 | Works - estate management | £310,693.17 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS UK LIMITED | NW1 3BF | 450033 | Public relations services including items such as sales marketing and advertising | £308,857.94 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 441394 | Cost of ground diesel fuel consumed | £307,317.49 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 452524 | Estate + facilities management services - accommodation inventory + service | £306,798.59 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 441210 | Information technology services | £303,674.64 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 444425 | Grant in aid to the council of reserve forces and cadet associations | £303,177.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000125453 | Utilities consumed - gas | £302,698.38 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Adminstration, claims, compensation and awards | HO+CS | QVSR | E14 6DF | 448630 | Cost of claims/compensation and related expenses against MOD | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 444437 | Fiscal asset under construction - capital in year addition | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 443411 | Estate + facilities management services - accommodation inventory + service | £298,330.15 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000012053 | Spend on Inventory - General | £298,066.25 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 446720 | Fiscal asset under construction - capital in year addition | £297,871.79 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 440538 | Property dwellings private finance initiative - service concession arrangement service charge | £297,242.69 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 446130 | Information technology services | £296,346.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 444551 | Fiscal asset under construction - capital in year addition | £295,240.67 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 446585 | Rent land - non civil estate property + married quarter property | £295,050.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 449828 | Fiscal asset under construction - capital in year addition | £294,730.94 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Research and development | Defence Equipment + Support | NATO COMMUNICATIONS AND INFORMATION AGENCY | Not set | 5000124918 | Research and development at the pre main gate stage of a project | £293,838.24 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BOEHMETAL GMBH | Not set | 5000124729 | Utilities consumed - gas | £293,320.24 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS | Not set | 5000124858 | Equipment support project costs | £292,805.88 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | NE3 3AF | 440495 | Fees for professional services excluding legal fees | £291,419.93 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | TF1 6QW | 185185 | Intangible single use military equipment asset - in year capital addition | £289,277.10 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000012121 | Equipment support non-project costs | £289,213.22 |
| Ministry of Defence | National Army Museum GIA | 18/03/2015 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 9671 | Nam Site Reconstruction-Interim Cert 2 | £288,568.24 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Adminstration, claims, compensation and awards | HO+CS | EX-SERVICES MENTAL WELFARE SOCIETY | KT22 0BX | 448400 | Cost of claims/compensation and related expenses against MOD | £287,634.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 443602 | Fiscal asset under construction - capital in year addition | £286,715.95 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 444973 | Movement of service personnel | £283,922.88 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 446205 | Utilities consumed - gas | £283,654.64 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 451984 | Single use military equipment asset under construction - capital in year addition | £280,370.40 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 447976 | Fees for professional services excluding legal fees | £279,514.88 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RMADA LIMITED | SN10 1PY | 448643 | Equipment support non-project costs | £278,546.44 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 448827 | Property dwellings private finance initiative - service concession arrangement service charge | £278,033.84 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Medical treatment & stores and welfare services | JFC | NHS WILTSHIRE CLINICAL COMMISSIONING GROUP | SN10 5EQ | 448032 | Medical health services | £276,972.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 447303 | Cost of food services | £276,708.01 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 452511 | Equipment support project costs | £276,443.81 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SALT SEPARATION SERVICES LIMITED | OL11 1AP | 447019 | Equipment support project costs | £275,630.75 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 5000125089 | Utilities consumed - gas | £275,154.77 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 450547 | Single use military equipment asset under construction - capital in year addition | £275,127.60 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 444927 | Fiscal asset under construction - capital in year addition | £273,665.27 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 441495 | Equipment support project costs | £272,736.55 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Design services and minor equipment purchases | Land Forces | BSA GUNS (UK) LTD | B11 2PP | 445052 | Equipment support non-project costs | £272,393.55 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 441334 | Welfare services including sports equipment and ministers of religion. | £272,216.08 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 450546 | Fees for professional services excluding legal fees | £270,000.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000024402 | Aviation fuel casual uplift consumed | £269,462.74 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BOEHMETAL GMBH | Not set | 5000125707 | Utilities consumed - gas | £267,364.97 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 447380 | Works services - excluding United States forces/NATO + married quarters | £266,529.07 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 185252 | External military training | £266,361.95 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000124684 | Utilities consumed - gas | £265,110.72 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000012027 | Spend on Inventory - General | £264,182.75 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 449135 | Spend on Inventory - General | £263,834.30 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 447660 | Property dwellings private finance initiative - service concession arrangement service charge | £260,610.24 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 450552 | Equipment support project costs | £260,380.48 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | ENERSYS LTD. | Not set | 442682 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £258,665.78 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 452080 | Utilities consumed - electricity | £256,866.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 448156 | Spend on Inventory - General | £256,028.50 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | V5G 4L6 | 450274 | Equipment support project costs | £255,258.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 447145 | Estate + facilities management services - accommodation inventory + service | £255,188.40 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | IT and communication services | Defence Equipment + Support | ERGO COMPUTING UK LIMITED | NG11 6JS | 442135 | Computer equipment costing below the capitalisation threshold | £253,898.37 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 442199 | Works - estate management | £249,973.84 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Service and civilian recruitment | Air Command | DENTSU AEGIS UK LIMITED | NW1 3BF | 449415 | Service recruitment excluding recruitment related external assistance | £249,132.70 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Transportation of personnel, freight and travel expenses | Land Forces | CLIMB, TREK, SKI LIMITED | S3 8EN | 448885 | Military short term detached duty | £248,000.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Fees for professional services | Land Forces | DENTSU AEGIS UK LIMITED | WC28 5PS | 450032 | Fees for professional services excluding legal fees | £245,553.29 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 448666 | Fiscal asset under construction - capital in year addition | £244,176.40 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 5000125135 | Single use military equipment asset under construction - capital in year addition | £244,117.65 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 447568 | Equipment support project costs | £243,586.08 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Research and development | Defence Equipment + Support | ATKINS LIMITED | WR5 1WS | 444998 | Feasibility studies covering concept/assessment phase costs | £243,505.20 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Inventory Accruals | Air Command | ZODIAC AEROSAFETY SYSTEMS | Not set | 5000125270 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £242,533.22 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 443468 | External military training | £241,927.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000125062 | Estate core services charge | £241,651.40 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | DRS TECHNOLOGIES UK LIMITED | GU9 9NN | 441532 | Capital spares engineering and technical inventory fiscal capital in year addition | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Fees for professional services | HO+CS | ERNST & YOUNG LLP | SE1 2AF | 449454 | The provision of advice and assistance relating to the strategy of an organisation | £239,322.80 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 450098 | Spend on Inventory - General | £237,958.39 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 442204 | Cost of food services | £237,619.22 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 449902 | Fiscal private finance initiative asset under construction - capital in year addition | £236,456.38 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 448330 | Cost of ground diesel fuel consumed | £236,129.17 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 444343 | Spend on Inventory - General | £233,958.27 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Service and civilian recruitment | Air Command | DENTSU AEGIS UK LIMITED | NW1 3BF | 443143 | Service recruitment excluding recruitment related external assistance | £233,899.44 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 444827 | External military training | £233,708.06 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 450365 | Cost of food services | £232,690.88 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 441906 | Equipment support non-project costs | £231,790.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 451940 | Movement of service personnel | £230,369.75 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000125829 | Works - estate management | £230,093.39 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CABLECONNECT SOLUTIONS LIMITED | PE29 6GZ | 441449 | Equipment support non-project costs | £228,941.24 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Purchase of buildings and military equipment | Air Command | SKYLAUNCH LIMITED | SY4 5SD | 449148 | Fiscal asset under construction - capital in year addition | £228,712.80 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 444799 | Post design services which are not capitalised | £228,324.80 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CRAGGS ENERGY LIMITED | HX7 5TT | 446753 | Equipment support project costs | £228,170.09 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES LTD | FK7 8HW | 444505 | Fiscal asset under construction - capital in year addition | £226,310.16 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Purchase of buildings and military equipment | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 441166 | Fiscal asset under construction - capital in year addition | £225,779.97 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 441595 | Cost of food services | £225,753.77 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 44086 | Spend on Inventory - General | £224,803.02 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 443652 | Rent buildings - non civil estate property and married quarter property | £224,222.47 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Research and development | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 5000125353 | Research and development at the pre main gate stage of a project | £223,830.15 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Rent and rates | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 452080 | Rent buildings - non civil estate property and married quarter property | £223,174.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 200000021275 | Fiscal asset under construction - capital in year addition | £222,000.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 446763 | Research and development incurred on projects with defence science and technology laboratory | £219,500.51 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 449748 | Cost of food purchases | £218,795.21 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | PO6 3AE | 450139 | Fees for professional services excluding legal fees | £218,634.17 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 444178 | Fiscal private finance initiative asset under construction - capital in year addition | £216,914.76 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000024363 | Aviation fuel casual uplift consumed | £216,174.81 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Fees for professional services | HO+CS | HOME OFFICE | NP20 9BB | 200000021244 | Fees for professional services excluding legal fees | £214,317.08 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000012117 | Spend on Inventory - General | £214,154.05 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY PLC | SW1E 5JL | 449446 | Energy conservation and environmental charges | £213,307.24 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SPRAYBAKE LTD | CO10 2XG | 449163 | Equipment support non-project costs | £213,256.29 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Rent and rates | Air Command | AIR FORCE INNS | Not set | 1000001901 | Rent buildings - civil estate property | £213,155.84 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GLASGOW PRESTWICK INTERNATIONAL AIRPORT LTD | KA9 2PL | 450729 | Rent buildings - non civil estate property and married quarter property | £213,000.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 441126 | Operating costs grant in aid commonwealth War Graves commission NSE | £212,500.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | International contributions | HO+CS | INTERNATIONAL SCIENCE AND TECHNOLOGY CENTRE | Not set | 2000024405 | Defence military assistance fund international subscriptions and other payments | £212,350.64 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 450016 | Works - estate management | £210,981.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Spend on Inventory - General | Air Command | TAMINCO FINLAND OY | Not set | 3000012066 | Spend on Inventory - General | £209,199.21 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 445695 | Cost of food services | £209,158.35 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | GU21 6HR | 446538 | Fiscal asset under construction - capital in year addition | £208,748.40 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 448110 | Rent buildings - non civil estate property and married quarter property | £207,816.60 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 444927 | Raw materials and consumable engineering and technical fiscal inventory purchased | £205,983.65 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 443577 | Information technology services | £205,931.88 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 446742 | Equipment support project costs | £205,481.42 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 446591 | Equipment support project costs | £204,920.71 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | KY11 9JT | 443377 | Post design services which are not capitalised | £204,095.07 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | WEST ENERGIE UND VERKEHR (1) | Not set | 5000125371 | Utilities consumed - gas | £203,229.12 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Grants to Reserves Forces and Cadets Association | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 452080 | Grants to reserve forces and cadet associations | £202,042.25 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Externally delivered education and training | Land Forces | THE UNIVERSITY OF CUMBRIA | LA1 3JD | 446579 | External training - civilian | £201,880.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 442622 | Fiscal asset under construction - capital in year addition | £200,563.28 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 06/03/2015 | Condition Grade Improvement | Estates Management | Ifield & Barrett Roofing Ltd | IG11 0RJ | 13560 | Condition Grade Improvement | £200,370.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 442629 | Cost of ground diesel fuel consumed | £200,261.81 |
| Ministry of Defence | United Kingdon Hydrographic Office | 06/03/2015 | Assets under construction | Production Machines | Friedheim International Ltd | Not set | 1500016536 | Assets under construction | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 446000 | Estate + facilities management services - accommodation inventory + service | £199,657.91 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Design services and minor equipment purchases | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 443254 | Equipment support non-project costs | £197,057.40 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 13/03/2015 | Assets in the Course of Construction | Capital Expenditure | Quoin Contracts | SL6 0JQ | 17116 | Assets in the Course of Construction | £196,564.58 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Fees for professional services | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 446763 | Fees for professional services excluding legal fees | £195,566.99 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 448234 | Spend on Inventory - General | £193,049.15 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 450658 | Fees for professional services excluding legal fees | £192,371.76 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 450619 | Medical health services | £192,007.06 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 447084 | Works - estate management | £191,839.98 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 446139 | Works - estate management | £191,218.91 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 449574 | Service recruitment excluding recruitment related external assistance | £190,673.25 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 27/03/2015 | Condition Grade Improvement | Estates Management | B & K Property services | DE21 4AG | 4447 | Condition Grade Improvement | £190,000.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Environmental clear up | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 443222 | Non nuclear environmental decommissioning liability provision payment against provision | £189,378.37 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 450507 | Plant + machinery private finance initiative - service concession arrangements service charge | £188,771.99 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 447654 | Equipment support non-project costs | £188,644.80 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Design services and minor equipment purchases | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 449296 | Equipment support non-project costs | £187,685.32 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Design services and minor equipment purchases | Land Forces | LAERDAL MEDICAL LTD | BR6 0HX | 446329 | Equipment support non-project costs | £187,429.06 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 44030 | Raw materials and consumable clothing and textiles inventory purchased | £187,173.60 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 451137 | Works - estate management | £187,070.97 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 452048 | Fiscal asset under construction - capital in year addition | £186,491.53 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 443137 | Intangible single use military equipment asset - in year capital addition | £185,747.25 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 446143 | Fees for professional services excluding legal fees | £185,000.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Fees for professional services | Land Forces | ENGINE PARTNERS UK LLP | W1W 7RT | 441161 | Fees for professional services excluding legal fees | £184,856.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Design services and minor equipment purchases | Air Command | JOHNSON CONTROLS LIMITED | PO7 7YH | 442755 | Equipment support non-project costs | £183,180.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Estate management | JFC | NATS (SERVICES) LIMITED | EH12 5HG | 442283 | Estate + facilities management services - accommodation inventory + service | £182,905.23 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PRIDE (SERP) LTD | GU11 2ER | 445326 | Fiscal asset under construction - capital in year addition | £182,535.60 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 444957 | Fees for professional services excluding legal fees | £181,473.60 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Fees for professional services | Defence Equipment + Support | DELOITTE MCS LIMITED | MK9 1FD | 452094 | The provision of advice and guidance related to management of ongoing programmes and projects | £180,996.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Transportation of personnel, freight and travel expenses | Air Command | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 200000021174 | Aircraft landing fees | £180,130.67 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 440927 | Cost of food purchases | £180,073.45 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 446311 | Cost of food services | £179,181.59 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Development costs for military equipment | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 445184 | Intangible fiscal asset - in year capital addition | £178,999.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 443461 | Works - estate management | £178,800.40 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 442031 | Fees for professional services excluding legal fees | £178,625.10 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 440915 | Equipment support non-project costs | £178,331.50 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Purchase of inventory and services | JFC | GIB OIL LIMITED | Not set | 3000012124 | Consumption of oils and lubricants inventory | £178,180.25 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 440712 | Works services - excluding United States forces/NATO + married quarters | £177,969.06 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Spend on Inventory - General | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 442189 | Spend on Inventory - General | £177,283.91 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 449702 | Equipment support project costs | £177,153.52 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 446721 | Spend on Inventory - General | £176,706.83 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 442471 | Works - estate management | £176,519.10 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Grants to NDPBs | Land Forces | DUKE OF YORKS ROYAL MILITARY SCHOOL | CT15 5EQ | 446773 | Grant in aid to Duke of York's royal military school academy trust | £176,042.89 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 442024 | Cost of food services | £175,836.63 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 446215 | Equipment support project costs | £175,731.38 |
| Ministry of Defence | United Kingdon Hydrographic Office | 27/03/2015 | Computer maintenance & hire | ICT Delivery Business Group | SAP UK Ltd | Not set | 2000073248 | Computer maintenance & hire | £175,698.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FAST TRAINING SERVICES LIMITED | PO9 1SA | 450708 | Rent buildings - non civil estate property and married quarter property | £175,482.89 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 444973 | Movement of service personnel | £175,374.75 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 442476 | Equipment support non-project costs | £175,330.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 443959 | Equipment support non-project costs | £175,330.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 452054 | Cost of ground diesel fuel consumed | £174,796.29 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 440942 | Medical health services | £174,532.70 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | IT and communication services | Land Forces | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 449375 | Computer equipment costing below the capitalisation threshold | £172,682.16 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 27/03/2015 | Condition Grade Improvement | Estates Management | Three Pines Building Co Ltd | WV1 2UR | 9340 | Condition Grade Improvement | £171,291.35 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 443539 | Estate core services charge | £171,066.31 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 445092 | Estate + facilities management services - accommodation inventory + service | £170,744.73 |
| Ministry of Defence | Defence Support Group | 31/03/2015 | Works-Facilities Charges | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | BA1 5AB | 10272136 | Site Costs | £170,435.60 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 443538 | Equipment support non-project costs | £170,359.50 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 448968 | Fiscal asset under construction - capital in year addition | £170,242.25 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000125324 | Utilities consumed - electricity | £168,626.47 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 449914 | Estate + facilities management services - accommodation inventory + service | £168,582.20 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Fees for professional services | JFC | NQC LTD | M4 5DL | 442314 | Fees for professional services excluding legal fees | £168,538.80 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 444274 | Works - estate management | £167,648.47 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Fees for professional services | Defence Equipment + Support | KPMG IT ADVISORY LIMITED | E14 5DL | 450792 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £167,643.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000125213 | Works - estate management | £167,229.24 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Design services and minor equipment purchases | Land Forces | KI0 WORKING DOGS | Not set | 5000125831 | Purchase of animals below capitalisation threshold | £167,095.59 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Spend on Inventory - General | Defence Equipment + Support | AGROPHARM LTD | HP10 8LN | 444974 | Spend on Inventory - General | £166,909.26 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 444281 | External military training | £166,555.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 5000125287 | Utilities consumed - heating oil | £166,090.82 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000024258 | Equipment support non-project costs | £165,714.29 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 448719 | Property dwellings private finance initiative - service concession arrangement service charge | £165,657.95 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 441282 | Cost of food purchases | £163,968.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Fees for professional services | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 445336 | Advice and guidance on how to produce the product, but not production of the product itself. | £162,000.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 447275 | Raw materials and consumable engineering and technical fiscal inventory purchased | £161,829.60 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3000012130 | Fiscal asset under construction - capital in year addition | £160,380.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 445947 | Equipment support project costs | £160,309.24 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 440582 | Cost of ground diesel fuel consumed | £159,621.71 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 447169 | Research and development at the pre main gate stage of a project | £159,000.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 185247 | Utilities consumed - gas | £158,824.92 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 448858 | Purchase of photographic equipment below capitalisation threshold | £158,725.16 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 25/03/2015 | Assets in the Course of Construction | Capital Expenditure | Surgo Construction | NE4 7YB | 8077 | Assets in the Course of Construction | £158,639.63 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 442450 | Grants to reserve forces and cadet associations | £158,000.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 443148 | Freight movement costs | £157,841.30 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000125813 | Estate core services charge | £157,556.54 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 450127 | Cost of ground diesel fuel consumed | £157,169.79 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 448865 | Fiscal asset under construction - capital in year addition | £156,777.96 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Spend on Inventory - General | Defence Equipment + Support | AGROPHARM LTD | HP10 8LN | 446633 | Spend on Inventory - General | £156,313.08 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 450711 | Utilities consumed - liquid petroleum gas | £156,032.49 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 451032 | Freight movement costs | £155,334.56 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000012049 | Spend on Inventory - General | £154,768.50 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 448330 | Cost of ground diesel fuel consumed | £154,442.39 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 443361 | Cost of food purchases | £153,756.67 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | IT and communication services | HO+CS | KELWAY (UK) LIMITED | EC4M 7RB | 444156 | Computer equipment costing below the capitalisation threshold | £153,464.60 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 448896 | Grant in aid to the council of reserve forces and cadet associations | £152,848.56 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Design services and minor equipment purchases | Land Forces | NATS (SERVICES) LIMITED | EH12 5HG | 447451 | Equipment support non-project costs | £152,315.86 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | MBDA FRANCE | Not set | 5000125256 | Single use military equipment asset under construction - capital in year addition | £151,888.97 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 444198 | Freight movement costs | £150,078.50 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 443706 | Spend on Inventory - General | £150,004.74 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3000012143 | Defence equipment CLS/IOS service charge | £149,966.66 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 448457 | Cost of food services | £149,901.27 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | IT and communication services | Defence Equipment + Support | BMT HI-Q SIGMA LIMITED | BA2 3BH | 440548 | Information technology services | £149,068.35 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000125128 | Works - estate management | £148,848.42 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 450198 | Spend on Inventory - General | £148,243.32 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000125248 | Estate + facilities management services - accommodation inventory + service | £148,191.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Inventory Accruals | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 447607 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £147,538.26 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | IT and communication services | HO+CS | PROLINX LIMITED | OX44 7NW | 448118 | Information technology services | £147,120.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 441614 | Fees for professional services excluding legal fees | £146,815.94 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 441233 | Fiscal asset under construction - capital in year addition | £146,287.62 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Administration | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 449968 | General administration | £145,951.93 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 452180 | Information technology services | £145,769.51 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3000012128 | Spend on Inventory - General | £145,464.78 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 445698 | Public relations services including items such as sales marketing and advertising | £145,034.82 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 452048 | Estate core services charge | £144,511.99 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CRAGGS ENERGY LIMITED | HX7 5TT | 440612 | Equipment support project costs | £144,227.55 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 447665 | Works - estate management | £144,091.63 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 440690 | Cost of ground diesel fuel consumed | £143,911.29 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000124939 | Utilities consumed - gas | £143,819.85 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 44186 | Raw materials and consumable clothing and textiles inventory purchased | £143,500.40 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Design services and minor equipment purchases | Land Forces | M.P.I. AVIATION LTD | SG13 7DQ | 446877 | Equipment support non-project costs | £143,301.84 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 443936 | Equipment support project costs | £143,207.44 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000125159 | Estate core services charge | £143,021.87 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 447733 | Information technology services | £142,996.50 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 447733 | Information technology services | £142,996.50 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 5000125857 | Equipment support non-project costs | £142,817.65 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CRAGGS ENERGY LIMITED | HX7 5TT | 450639 | Equipment support project costs | £142,625.02 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 441759 | Defence equipment CLS/IOS service charge | £142,346.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 441495 | Research and development at the pre main gate stage of a project | £141,774.03 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Fees for professional services | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 5000125232 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £141,658.09 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Medical treatment & stores and welfare services | Land Forces | CORE ASSETS GROUP LIMITED | B60 4AD | 443630 | Welfare services including sports equipment and ministers of religion. | £140,666.58 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 27/03/2015 | Assets in the Course of Construction | Capital Expenditure | Williams Homes (Bala) | LL23 9NL | 9145 | Assets in the Course of Construction | £139,999.98 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000124939 | Utilities consumed - electricity | £139,640.43 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 448711 | Equipment support non-project costs | £139,608.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 200000021220 | Cost of claims/compensation and related expenses against MOD | £139,290.68 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Service and civilian recruitment | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 448394 | Service recruitment excluding recruitment related external assistance | £138,287.38 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | TAL INTERNATIONAL CONTAINER CORPORATION | RM13 8EU | 449174 | Freight movement costs | £138,284.92 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 20/03/2015 | Assets in the Course of Construction | Capital Expenditure | Quoin Contractors | SL6 0JQ | 17722 | Assets in the Course of Construction | £138,026.20 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Fees for professional services | Land Forces | ALLOCATE SOFTWARE PLC | TW9 2QE | 442539 | Fees for professional services excluding legal fees | £137,500.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 447709 | Movement of service personnel | £137,479.25 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 440577 | Estate core services charge | £137,051.99 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000012151 | Spend on Inventory - General | £136,728.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Duty Travel | HO+CS | Hafif Travel & Tourism Co. Ltd. | Not set | CO005 | Duty Travel | £136,691.68 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | NG15 0DR | 185330 | Utilities consumed - water + sewage | £136,412.67 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 452232 | Fees for professional services excluding legal fees | £135,862.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 443051 | Equipment support non-project costs | £135,089.01 |
| Ministry of Defence | Defence Support Group | 31/03/2015 | Works-Facilities Charges | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | BA1 5AB | 10272972 | Site Costs | £134,268.20 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Development costs for military equipment | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 441561 | Intangible fiscal asset - in year capital addition | £133,893.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000125816 | Works - estate management | £133,657.74 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 444212 | Equipment support project costs | £133,295.70 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Fuel for military use | Land Forces | JEDNOSTKA WOJSKOWA 1965 | Not set | 5000125748 | Oil and lubricants consumed excluding those from the inventory system | £132,654.46 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Design services and minor equipment purchases | Land Forces | RICOH UK.LIMITED | NN4 7YL | 452485 | Equipment support non-project costs | £132,193.39 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 452176 | Fiscal asset under construction - capital in year addition | £132,000.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Duty Travel | HO+CS | Hafif Travel & Tourism Co. Ltd. | Not set | CO006 | Duty Travel | £131,657.53 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Development costs for military equipment | Defence Equipment + Support | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 442438 | Intangible single use military equipment asset - in year capital addition | £130,063.65 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 443222 | Fiscal asset under construction - capital in year addition | £130,013.49 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 443651 | Fees for professional services excluding legal fees | £129,050.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | SP4 0JQ | 443647 | Research and development incurred on projects with defence science and technology laboratory | £128,750.00 |
| Ministry of Defence | Defence Infrastructure Organisation -Security Service Group | 06/03/2015 | Car Fleet Insurance | Defence Infrastructure Organisation -Security Service Group | WILLIS LIMITED | BS8 1BQ | AP121415001 | Car Fleet Insurance | £128,678.53 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3000012145 | Equipment support project costs | £128,462.10 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 200000021131 | Works - estate management | £128,328.98 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 06/03/2015 | Condition Grade Improvement | Estates Management | Ifield & Barrett Roofing Ltd | IG11 0RJ | 13558 | Condition Grade Improvement | £127,782.14 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 441904 | Movement of service personnel | £126,890.53 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 446800 | Utilities consumed - liquid petroleum gas | £126,791.02 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 447336 | Equipment support project costs | £126,667.20 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 444294 | Fiscal asset under construction - capital in year addition | £126,619.06 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 445078 | Cost of ground diesel fuel consumed | £126,150.72 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEFENCE SUPPORT GROUP (DSG) | SP11 8HT | 441138 | Works - estate management | £126,000.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | NG15 0DR | 185330 | Utilities consumed - electricity | £125,840.35 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 449895 | Estate + facilities management services - accommodation inventory + service | £125,057.64 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Adminstration, claims, compensation and awards | HO+CS | THE NATIONAL MEMORIAL ARBORETUM COMPANY LIMITED | DE13 7AR | 446573 | Cost of claims/compensation and related expenses against MOD | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Externally delivered education and training | Air Command | BUCKS NEW UNIVERSITY | HP11 2JZ | 445054 | External military training | £124,000.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 442396 | External military training | £123,913.89 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | IT and communication services | JFC | MICROSOFT LTD | Not set | 440756 | Information technology services | £123,616.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Food and clothing | Defence Equipment + Support | COMPASS GROUP PLC | B45 9PZ | 447826 | Cost of food purchases | £123,501.84 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 448620 | Fees for professional services excluding legal fees | £123,461.05 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 445237 | Single use military equipment asset under construction - capital in year addition | £123,244.71 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 450422 | Pay costs grant in aid to the National Museum Royal Navy | £123,000.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 450547 | Defence equipment CLS/IOS service charge | £122,543.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Fees for professional services | Land Forces | ENGINE PARTNERS UK LLP | W1W 7RT | 450702 | Fees for professional services excluding legal fees | £122,465.00 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | SECURITY SERVICES GROUP | SN6 8LA | 200000021148 | Fiscal asset under construction - capital in year addition | £122,328.00 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000024290 | Aviation fuel casual uplift consumed | £122,117.33 |
| Ministry of Defence | Defence Support Group | 12/03/2015 | IT Services | Corporate | PHOENIX SOFTWARE LTD | YO42 1NS | 10269190 | Administration | £121,734.93 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 441310 | Cost of food purchases | £121,558.98 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE HERFORD GMBH | Not set | 5000125047 | Utilities consumed - water + sewage | £120,588.24 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 27/03/2015 | Condition Grade Improvement | Estates Management | CLC Contractors Limited | SO16 6PQ | 9362 | Condition Grade Improvement | £120,544.19 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Spend on Inventory - General | Defence Equipment + Support | KEY INDUSTRIAL EQUIPMENT LIMITED | BH31 6AT | 443734 | Spend on Inventory - General | £120,433.46 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Spend on Inventory - General | Defence Equipment + Support | H.FINE & SON LTD | HA0 1XB | 446284 | Spend on Inventory - General | £120,230.40 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | IT and communication services | Air Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 442685 | Information technology services | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Purchase of buildings and military equipment | Air Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 443677 | Fiscal asset under construction - capital in year addition | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | IT and communication services | Air Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 447888 | Information technology services | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 450609 | Cost of ground diesel fuel consumed | £119,756.40 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRASUN LIMITED | AB12 3GQ | 449518 | Equipment support project costs | £119,482.73 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Purchase of inventory and services | Land Forces | COONEEN DEFENCE LIMITED | BT75 0NE | 44086 | Consumption of clothing and textiles inventory | £118,768.75 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 442778 | Equipment support project costs | £118,438.54 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 27/03/2015 | Condition Grade Improvement | Estates Management | William Gough & Sons Limited | WV14 6JD | 9360 | Condition Grade Improvement | £118,428.15 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 447604 | Estate + facilities management services - accommodation inventory + service | £117,541.90 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 444308 | Movement of service personnel | £117,266.62 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 451031 | Operating costs grant in aid to the Royal Air Force museum | £117,000.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 447129 | Movement of service personnel | £116,242.33 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 200000021142 | Works - estate management | £115,930.71 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1H 7JT | 450127 | Cost of ground diesel fuel consumed | £115,357.71 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3000012048 | Spend on Inventory - General | £115,152.77 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 442009 | Cost of ground diesel fuel consumed | £115,066.17 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KY11 9HQ | 441951 | Equipment support project costs | £114,856.07 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 25/03/2015 | Assets in the Course of Construction | Capital Expenditure | Elite Systems | BD19 5EA | 18256 | Assets in the Course of Construction | £114,855.00 |
| Ministry of Defence | Defence Support Group | 19/03/2015 | Barclaycard Control a/c | Corporate | Barclays Bank ( Visa) | TS17 6YG | 10271792 | Accruals | £114,825.50 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE HERFORD GMBH | Not set | 5000125047 | Utilities consumed - gas | £114,705.88 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON RECEIVABLES LTD | W1U 1DR | 446650 | Rent buildings - non civil estate property and married quarter property | £114,565.25 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 10/03/2015 | Condition Grade Improvement | Estates Management | William Gough & Sons Limited | WV14 6JD | 8753 | Condition Grade Improvement | £114,486.80 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Purchase of inventory and services | Defence Equipment + Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 449466 | Consumption of medical dental and veterinary inventory | £113,764.80 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 447993 | Equipment support non-project costs | £113,556.52 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 13/03/2015 | Condition Grade Improvement | Estates Management | Qube Contruct | TA3 7DD | 9525 | Condition Grade Improvement | £113,419.20 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ESSCO COLLINS LIMITED | Not set | 44166 | Equipment support project costs | £113,226.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KT3 4LH | 445016 | Equipment support project costs | £111,916.65 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 440959 | Defence equipment CLS/IOS service charge | £111,911.34 |
| Ministry of Defence | United Kingdon Hydrographic Office | 27/03/2015 | Purchased Services | Commercial Programmes | Redweb | Not set | 2000073275 | Purchased Services | £111,787.07 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ANGLOCO LTD | WF17 5TA | 449279 | Equipment support non-project costs | £111,467.13 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Spend on Inventory - General | Defence Equipment + Support | FOREST SAFETY PRODUCTS LTD | GL18 1LG | 447333 | Spend on Inventory - General | £110,770.06 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Nuclear decommissioning and restoration | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 450662 | Nuclear decommissioning and restoration liability provision payment against provision | £110,606.40 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | General services and support | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 444367 | Purchase of defence support equipment below capitalisation threshold of £25k. | £110,243.81 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 446143 | Research and development at the pre main gate stage of a project | £110,000.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 449423 | Equipment support project costs | £109,279.82 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000124920 | Cost of food purchases | £109,103.11 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Purchase of plant and machinery | Navy Command | AUTOGRAPH SALES LIMITED | N19 5UN | 451964 | Plant and machinery Asset - in year capital addition | £108,422.77 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 442467 | External military training | £108,298.03 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 442534 | Equipment support project costs | £108,265.20 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 441213 | Equipment support non-project costs | £108,089.54 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 451060 | Cost of food purchases | £107,903.46 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 446307 | Works services - excluding United States forces/NATO + married quarters | £106,924.88 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 446806 | Defence military assistance fund international subscriptions and other payments | £106,722.08 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Externally delivered education and training | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 200000021295 | External training - civilian | £106,603.60 |
| Ministry of Defence | United Kingdon Hydrographic Office | 23/03/2015 | Assets under construction | Production Labour | Kodak Limited | Not set | 2000073184 | Assets under construction | £106,215.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 452232 | Information technology services | £105,850.80 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 446125 | Estate + facilities management services - accommodation inventory + service | £105,466.03 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 441556 | Utilities consumed - liquid petroleum gas | £105,463.50 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 449902 | Property dwellings private finance initiative - service concession arrangement service charge | £105,407.51 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Medical treatment & stores and welfare services | JFC | FALKLAND ISLANDS GOVERNMENT | Not set | 3000012137 | Medical health services | £105,210.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 31/03/2015 | Condition Grade Improvement | Estates Management | MK Contractors Ltd | B62 8LZ | 9660 | Condition Grade Improvement | £105,118.09 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 443685 | Equipment support project costs | £104,769.97 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 452175 | Equipment support project costs | £104,769.97 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 445432 | Works - estate management | £104,623.71 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 441932 | Property dwellings private finance initiative - service concession arrangement service charge | £104,510.54 |
| Ministry of Defence | United Kingdon Hydrographic Office | 17/03/2015 | Provision for early retirement | Provision for early retirement | MyCSP | Not set | 1500016550 | Provision for early retirement | £104,132.22 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 450280 | Freight movement costs | £103,978.17 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 20/03/2015 | Electricity | Infrastructure | Scottish Power | ML4 3NJ | 11886 | Electricity | £103,547.50 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 448291 | Equipment support project costs | £103,498.72 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CRAGGS ENERGY LIMITED | HX7 5TT | 447256 | Equipment support project costs | £103,489.87 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 441495 | Information technology services | £103,407.42 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | S A LIXON | Not set | 5000125653 | Rent buildings - non civil estate property and married quarter property | £102,956.58 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 449150 | Computer equipment costing below the capitalisation threshold | £102,720.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | L-3 COMMUNICATIONS MARINE SYSTEMS UK LIMITED | BS32 4SR | 450170 | Equipment support project costs | £102,586.80 |
| Ministry of Defence | Royal Hospital Chelsea | 13/03/2015 | Purchased Services | Royal Hospital Chelsea | Norland Managed Services | E14 5HP | PIN122701 | Building Maintenanace | £102,583.64 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 452251 | Cost of clothing and textile services received | £102,343.03 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 13/03/2015 | Assets in the Course of Construction | Capital Expenditure | Coastline Services Ltd | TR15 3RQ | 9581 | Assets in the Course of Construction | £102,111.20 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 452619 | Spend on Inventory - General | £101,823.93 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | YOUNGMAN GROUP LTD | CM9 4LJ | 442513 | Equipment support non-project costs | £100,963.72 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MESSIER SERVICES LIMITED | GL2 9QL | 443267 | Equipment support project costs | £100,883.67 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 448503 | Equipment support project costs | £100,393.68 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 446813 | Post design services which are not capitalised | £100,360.37 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 452301 | Public relations services including items such as sales marketing and advertising | £100,232.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Fuel for military use | Land Forces | WILHELM HOYER KG | Not set | 5000125306 | Oil and lubricants consumed excluding those from the inventory system | £100,031.96 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Externally delivered education and training | Land Forces | GREENBANK HOLIDAYS LIMITED | CW8 1HW | 447915 | External military training | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | IT and communication services | HO+CS | VISTAIR SYSTEMS LIMITED | BS32 4QH | 444937 | Information technology services | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 445243 | Equipment support non-project costs | £99,674.21 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Design services and minor equipment purchases | Land Forces | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 451180 | Equipment support non-project costs | £99,000.00 |
| Ministry of Defence | Defence Support Group | 05/03/2015 | Civ Training - Prof Training | Corporate | Capita Business Services Limited | EC4 1EN | 10268637 | Administration | £98,327.01 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 30/03/2015 | Condition Grade Improvement | Estates Management | A McKinney | KA30 8BX | 9728 | Condition Grade Improvement | £97,845.00 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 447664 | Estate + facilities management services - accommodation inventory + service | £97,591.74 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 451940 | Movement of service personnel | £97,519.71 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 449694 | Fees for professional services excluding legal fees | £97,509.05 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | RICOH UK.LIMITED | NN4 7YL | 441763 | Estate + facilities management services - accommodation inventory + service | £97,123.85 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 441067 | Spend on Inventory - General | £96,977.04 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Rent and rates | Land Forces | BUNDESWEHR-DIENSTLEISTUNGSZENTRUM AUGUSTDORF | Not set | 5000125446 | Rent buildings - non civil estate property and married quarter property | £96,646.03 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 444323 | Estate + facilities management services - accommodation inventory + service | £96,560.01 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | TF1 6QW | 185111 | Equipment support non-project costs | £96,425.70 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 445760 | Works services - excluding United States forces/NATO + married quarters | £96,281.60 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP OIL & MARINE LTD | NE63 8UB | 185126 | Spend on Inventory - General | £96,240.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HYDRAULIC PUMPS (UK) LIMITED | S61 4RJ | 450137 | Equipment support project costs | £96,170.60 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTHERN WATER SERVICES LIMITED | BN13 3NZ | 450381 | Utilities consumed - water + sewage | £95,956.98 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 450213 | Property non dwellings private finance initiative - service concession arrangement service charge | £95,897.74 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 441715 | Spend on Inventory - General | £95,729.29 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 449822 | External military training | £95,527.67 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 449525 | Works services - excluding United States forces/NATO + married quarters | £95,360.63 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 446652 | Cost of food services | £95,227.35 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 449721 | Equipment support non-project costs | £94,901.71 |
| Ministry of Defence | Defence Support Group | 31/03/2015 | Works-Facilities Charges | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | BA1 5AB | 10271773 | Site Costs | £94,700.75 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 450539 | Equipment support project costs | £94,585.57 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 452254 | Equipment support project costs | £94,583.71 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 451181 | Fiscal asset under construction - capital in year addition | £94,525.94 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AIR CANADA | TW14 0NJ | 446636 | Military air travel costs for short term detached duty | £94,443.20 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 200000021235 | Works - estate management | £94,373.40 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | IT and communication services | Navy Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 442138 | Computer equipment costing below the capitalisation threshold | £94,368.90 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 452089 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £94,308.38 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 444019 | Spend on Inventory - General | £94,257.87 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 5000125301 | Utilities consumed - gas | £94,233.48 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 441848 | Spend on Inventory - General | £93,947.26 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Transportation of personnel, freight and travel expenses | Air Command | NATIONAL AVIATION SERVICES | Not set | 2000024406 | Aircraft landing fees | £93,773.38 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 452134 | Spend on Inventory - General | £93,139.68 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE HERFORD GMBH | Not set | 5000125497 | Utilities consumed - gas | £92,587.31 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Spend on Inventory - General | Defence Equipment + Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 440743 | Spend on Inventory - General | £92,570.40 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 446763 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £92,564.72 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 445524 | Equipment support non-project costs | £92,249.86 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 441904 | Movement of service personnel | £91,824.99 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Spend on Inventory - General | Defence Equipment + Support | WESTON AEROSPACE LIMITED | GU14 7PW | 448227 | Spend on Inventory - General | £91,122.24 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DB NETZ AG | Not set | 5000125728 | Works - estate management | £91,116.02 |
| Ministry of Defence | National Army Museum GIA | 23/03/2015 | Professional Fees | Operations | BUILDING DESIGN PARTNERSHIP LTD | EC1V 4LJ | LN000074551 | Arctectual Support for the project | £91,000.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000125722 | Works - estate management | £90,949.09 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 441769 | Freight movement costs | £90,856.52 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 452331 | Fiscal asset under construction - capital in year addition | £90,627.24 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 448231 | Rent buildings - non civil estate property and married quarter property | £90,320.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 452284 | Fees for professional services excluding legal fees | £89,706.96 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HAROLD L. SMITH (TRANSMISSIONS) LTD | WV7 3BJ | 446286 | Equipment support non-project costs | £89,621.50 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 448289 | Equipment support non-project costs | £89,232.40 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED. | KY1 2SB | 442694 | Spend on Inventory - General | £89,000.77 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Spend on Inventory - General | Defence Equipment + Support | MINETECH LIMITED | MK18 3DS | 442786 | Spend on Inventory - General | £88,955.76 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Spend on Inventory - General | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 441842 | Spend on Inventory - General | £88,936.34 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Spend on Inventory - General | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 451130 | Spend on Inventory - General | £88,936.34 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 444485 | Cost of food services | £88,707.89 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 5000125001 | Post design services which are not capitalised | £88,500.00 |
| Ministry of Defence | National Army Museum GIA | 11/03/2015 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 9649 | Nam Site Reconstruction-Interim Cert 1 | £88,350.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 445589 | Cost of ground diesel fuel consumed | £88,306.10 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | IT Expenditure | HO+CS | BT Al-Saudia | Not set | CO004 | IT Expenditure | £88,154.90 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 10/03/2015 | Condition Grade Improvement | Estates Management | MK Contractors Ltd | B62 8LZ | 8745 | Condition Grade Improvement | £87,950.87 |
| Ministry of Defence | United Kingdon Hydrographic Office | 31/03/2015 | Purchased Services | Marketing | Blue Communications Limited | Not set | 2000073335 | Purchased Services | £87,899.08 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 450606 | Equipment support non-project costs | £87,845.32 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 449977 | Estate core services charge | £87,765.83 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 452616 | Fiscal asset under construction - capital in year addition | £87,632.50 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FINNING (UK) LTD | WS11 8LL | 442146 | Equipment support non-project costs | £87,579.20 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HAROLD L. SMITH (TRANSMISSIONS) LTD | WV7 3BJ | 443195 | Equipment support non-project costs | £87,562.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | M28 2UT | 446155 | Cost of industrial gas fuel consumed | £86,730.85 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 446670 | Equipment support project costs | £86,330.12 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000024463 | Aviation fuel casual uplift consumed | £86,173.90 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 441416 | Spend on Inventory - General | £86,155.82 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3000012131 | Spend on Inventory - General | £85,089.84 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 450422 | Operating costs grant in aid for the National Museum Royal Navy | £85,000.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 447075 | Fees for professional services excluding legal fees | £84,671.37 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 442204 | Estate + facilities management services - accommodation inventory + service | £84,573.37 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | YOUNGMAN GROUP LTD | CM9 4LJ | 446620 | Equipment support non-project costs | £84,315.89 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | IT and communication services | Navy Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 441163 | Computer equipment costing below the capitalisation threshold | £84,217.44 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Administration | Land Forces | PORTSMOUTH CITY COUNCIL | PO1 2AR | 450290 | General administration | £84,010.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 445473 | Fiscal asset under construction - capital in year addition | £83,978.40 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 44178 | Utilities consumed - gas | £83,739.28 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | IT and communication services | Defence Equipment + Support | BMT HI-Q SIGMA LIMITED | BA2 3BH | 446695 | Information technology services | £83,670.17 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ST. MODWEN DEVELOPMENTS LIMITED | B31 2UQ | 444880 | Fiscal asset under construction - capital in year addition | £83,500.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 442645 | Cost of food purchases | £83,000.41 |
| Ministry of Defence | Defence Support Group | 19/03/2015 | Audit Fees | Corporate | National Audit Office | SW1 9SP | 10271265 | Administration | £83,000.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 443425 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £82,999.08 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 25/03/2015 | Assets in the Course of Construction | Capital Expenditure | Mccarrick Construction Ltd | NE4 7YB | 8205 | Assets in the Course of Construction | £82,906.13 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 442026 | Utilities consumed - gas | £82,812.80 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 443898 | External military training | £82,649.28 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CRAGGS ENERGY LIMITED | HX7 5TT | 442029 | Equipment support project costs | £82,615.60 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 441063 | Spend on Inventory - General | £82,538.30 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 450500 | Equipment support non-project costs | £82,382.86 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | SOFTCAT LIMITED | SL7 1TB | 442413 | Capital spares engineering and technical inventory single use military equip capital in year addition | £82,375.28 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CRAGGS ENERGY LIMITED | HX7 5TT | 442648 | Equipment support project costs | £82,363.07 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Research and development | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 448666 | Feasibility studies covering concept/assessment phase costs | £82,261.83 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 5000125337 | Utilities consumed - heating oil | £82,260.53 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Fees for professional services | Land Forces | CUERDEN CONSULTING LTD | SN3 4UQ | 447835 | Fees for professional services excluding legal fees | £82,200.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135754 | Spend on Inventory - General | £82,028.06 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 440470 | Spend on Inventory - General | £81,758.76 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Spend on Inventory - General | Defence Equipment + Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 444538 | Spend on Inventory - General | £81,673.92 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 449775 | Equipment support non-project costs | £81,626.62 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Medical treatment & stores and welfare services | Navy Command | BOOTS OPTICIANS PROFESSIONAL SERVICES LIMITED | NG2 3AA | 185334 | Medical health services | £81,587.50 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 440526 | Spend on Inventory - General | £81,258.44 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED. | KY1 2SB | 447895 | Spend on Inventory - General | £81,244.40 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Fees for professional services | Defence Equipment + Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 446984 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £81,228.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 441361 | Spend on Inventory - General | £81,107.30 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 452173 | Spend on Inventory - General | £81,075.34 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 449704 | Information technology services | £81,043.02 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 452472 | Equipment support project costs | £80,970.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CARMICHAEL SUPPORT SERVICES LIMITED | WR2 4AY | 448867 | Equipment support non-project costs | £80,945.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 440618 | Bulk aviation fuel consumed | £80,858.19 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 452054 | Cost of ground diesel fuel consumed | £80,823.82 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | General services and support | Land Forces | ASIAN TREKKING PVT LTD | Not set | 2000024328 | Purchase of defence support equipment below capitalisation threshold of £25k. | £80,565.58 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000012142 | Spend on Inventory - General | £80,107.75 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Payment of utilities | Air Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 446205 | Utilities consumed - gas | £80,092.64 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | International contributions | HO+CS | WORLD ORGANISATION FOR ANIMAL HEALTH | Not set | 3000012171 | Defence military assistance fund international subscriptions and other payments | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Property leases | HO+CS | MODUS SERVICES LIMITED | SW1A 2HB | 450213 | Property non dwellings private finance initiative - service concession arrangement service charge | £79,653.06 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 5000125469 | Utilities consumed - heating oil | £79,502.77 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 05/03/2015 | Condition Grade Improvement | Estates Management | Ifield & Barrett Roofing Ltd | IG11 0RJ | 13539 | Condition Grade Improvement | £79,494.00 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Spend on Inventory - General | Defence Equipment + Support | SECOMAK LIMITED | WD6 3TJ | 447027 | Spend on Inventory - General | £79,375.35 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | APPLANIX CORPORATION | L4B 3B3 | 2000024476 | Equipment support non-project costs | £79,145.46 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 449306 | Equipment support project costs | £78,964.80 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Spend on Inventory - General | Defence Equipment + Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 445495 | Spend on Inventory - General | £78,963.70 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | JONES & SHIPMAN HARDINGE LIMITED | LE3 1UW | 185292 | Equipment support non-project costs | £78,467.00 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 444843 | Spend on Inventory - General | £78,121.54 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 451979 | Spend on Inventory - General | £78,100.31 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 443754 | Freight movement costs | £78,002.52 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 443989 | Spend on Inventory - General | £77,980.76 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 450611 | Equipment support project costs | £77,781.51 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000125033 | Oil and lubricants consumed excluding those from the inventory system | £77,539.76 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 449162 | Property dwellings private finance initiative - service concession arrangement service charge | £77,267.68 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Spend on Inventory - General | Defence Equipment + Support | BEACONS PRODUCTS LIMITED | CF47 8RB | 451992 | Spend on Inventory - General | £77,263.20 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Service and civilian recruitment | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 443169 | Service recruitment excluding recruitment related external assistance | £76,897.63 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | IT and communication services | HO+CS | GANDLAKE LTD | RG14 1LA | 450108 | IT Services -internal costs | £76,408.27 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 447966 | Spend on Inventory - General | £76,357.52 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED. | KY1 2SB | 448409 | Spend on Inventory - General | £76,350.63 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1H 7JT | 440690 | Cost of ground diesel fuel consumed | £76,207.86 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 444286 | Spend on Inventory - General | £76,200.98 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Spend on Inventory - General | Defence Equipment + Support | ACTIVE ELECTRONICS PLC | HP13 6ET | 444305 | Spend on Inventory - General | £76,053.60 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | IT and communication services | HO+CS | BINARY VISION LIMITED | WC1X 0DS | 445547 | Information technology services | £76,050.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 448678 | Computer equipment costing below the capitalisation threshold | £75,656.15 |
| Ministry of Defence | Royal Hospital Chelsea | 13/03/2015 | Purchased Services | Royal Hospital Chelsea | Norland Managed Services | E14 5HP | PIN122702 | Building Maintenanace | £75,558.94 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Spend on Inventory - General | Defence Equipment + Support | MILLSTREAM PENTHOUSE SYSTEMS LIMITED | SM4 4LU | 452321 | Spend on Inventory - General | £75,374.70 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Design services and minor equipment purchases | Land Forces | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 441617 | Equipment support non-project costs | £75,284.40 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 447852 | Equipment support non-project costs | £75,241.15 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000012160 | Spend on Inventory - General | £75,010.50 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | General services and support | Land Forces | THOMAS JACKS LIMITED | CV37 9HW | 451123 | Purchase of defence support equipment below capitalisation threshold of £25k. | £74,985.34 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | IT and communication services | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 450546 | Information technology services | £74,968.95 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 446666 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £74,813.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 452616 | Works - estate management | £74,694.31 |
| Ministry of Defence | Ministry of Defence | 12/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 44127 | Utilities consumed - water + sewage | £74,484.14 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 449800 | Works - estate management | £74,484.12 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Fees for professional services | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 444212 | Advice and guidance on how to produce the product, but not production of the product itself. | £74,358.00 |
| Ministry of Defence | Defence Infrastructure Organisation -Security Service Group | 19/03/2015 | Estates-Equipment/Works | Defence Infrastructure Organisation -Security Service Group | MYCO INSTALLATIONS LTD | B93 8NR | AP121415002 | Estates-Equipment/Works | £74,220.60 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Inventory Accruals | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 450352 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £74,210.40 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Spend on Inventory - General | Defence Equipment + Support | MINETECH LIMITED | MK18 3DS | 449025 | Spend on Inventory - General | £73,981.68 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000024395 | Aviation fuel casual uplift consumed | £73,962.59 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 447753 | Equipment support project costs | £73,850.31 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Externally delivered education and training | Land Forces | J A MAFFIA T/A JOHNS SCHOOL OF MOTORING | N18 2QD | 440722 | External military training | £73,843.38 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 452630 | Fiscal asset under construction - capital in year addition | £73,665.88 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Fees for professional services | Air Command | PA CONSULTING SERVICES LTD | SW1W 9SR | 445917 | The provision of advice and assistance relating to the strategy of an organisation | £73,140.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Spend on Inventory - General | Defence Equipment + Support | HI-TEC SPORTS UK LIMITED | SS2 6GH | 446296 | Spend on Inventory - General | £73,059.84 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 450143 | Fiscal asset under construction - capital in year addition | £72,772.21 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 446716 | External military training | £72,710.37 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 445556 | Plant + machinery operating lease | £72,260.47 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | EUROAVIONICS UK LTD | RH13 0AS | 446793 | Equipment support project costs | £72,123.36 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 13/03/2015 | Assets in the Course of Construction | Capital Expenditure | Day & Robinson Builders LTD | HU6 7DZ | 58747 | Assets in the Course of Construction | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Design services and minor equipment purchases | Air Command | ECHO MANAGED SERVICES LTD | BS1 3AE | 448386 | Equipment support non-project costs | £71,815.77 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Administration | Navy Command | TELEPERFORMANCE LTD | BS1 3LG | 442445 | General administration | £71,735.84 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 442283 | Information technology services | £71,683.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Inventory Accruals | Defence Equipment + Support | ZODIAC AEROSAFETY SYSTEMS | Not set | 5000125810 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £71,588.82 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 447029 | Spend on Inventory - General | £71,468.16 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 442401 | Spend on Inventory - General | £71,304.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 446140 | Spend on Inventory - General | £71,088.38 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 27/03/2015 | Assets in the Course of Construction | Capital Expenditure | J M Hoyes Ltd | LN6 3JZ | 4449 | Assets in the Course of Construction | £70,993.20 |
| Ministry of Defence | Defence Support Group | 05/03/2015 | Works-Facilities Charges | Business Stream 1 | BABCOCK SUPPORT SERVICES LTD | BA1 5AB | 10269986 | Site Costs | £70,419.53 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Building maintenance and accommodation stores | Land Forces | EASTERN SHIRES PURCHASING ORGANISATION | LE19 1ES | 450068 | Building maintenance accommodation inventory | £70,404.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 5000125340 | Spend on Inventory - General | £70,340.74 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Spend on Inventory - General | Defence Equipment + Support | HYDRAULIC PUMPS (UK) LIMITED | S61 4RJ | 448975 | Spend on Inventory - General | £70,155.36 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 446212 | Research and development incurred on projects with defence science and technology laboratory | £70,100.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Property land dwelling asset - in year capital addition | DEFENCE INFRASTRUCTURE ORGANISATION | SHOOSMITHS LLP | MK9 1SH | 452529 | Property land dwelling asset - in year capital addition | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 448286 | Research and development at the pre main gate stage of a project | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | International contributions | HO+CS | THE BRITISH COUNCIL | Not set | 446571 | Defence military assistance fund international subscriptions and other payments | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Fees for professional services | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 443858 | Advice and guidance on how to produce the product, but not production of the product itself. | £69,967.14 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 447709 | Movement of service personnel | £69,961.14 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 443690 | Spend on Inventory - General | £69,960.67 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000124671 | Works - estate management | £69,903.04 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | General services and support | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 451104 | Defence equipment CLS/IOS service charge | £69,824.78 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 447390 | Equipment support non-project costs | £69,686.65 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Purchase of information and communications technology | Defence Equipment + Support | INSIGHT DIRECT (U K) LTD | HA0 1EH | 450762 | IT + communications asset - in year capital addition | £69,579.94 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HAROLD L. SMITH (TRANSMISSIONS) LTD | WV7 3BJ | 442173 | Equipment support non-project costs | £69,440.82 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TSI INSTRUMENTS LTD | HP12 3RT | 450438 | Equipment support non-project costs | £69,027.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 449802 | Spend on Inventory - General | £68,843.14 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 13/03/2015 | Assets in the Course of Construction | Capital Expenditure | Shaylor Group | WS9 8BX | 9536 | Assets in the Course of Construction | £68,690.49 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 442031 | Fees for professional services excluding legal fees | £68,658.60 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 31/03/2015 | Condition Grade Improvement | Estates Management | Three Pines Building Co Ltd | WV1 2UR | 9665 | Condition Grade Improvement | £68,311.45 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MOOG FERNAU LIMITED | LU2 9NY | 446354 | Equipment support project costs | £68,261.88 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Design services and minor equipment purchases | Air Command | ECHO MANAGED SERVICES LTD | BS1 3AE | 446236 | Equipment support non-project costs | £68,208.89 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 448367 | Fiscal asset under construction - capital in year addition | £67,895.99 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BRODY FORBES LIMITED | DT1 1YG | 447777 | Equipment support project costs | £67,497.51 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 447303 | Estate + facilities management services - accommodation inventory + service | £67,438.52 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Spend on Inventory - General | Defence Equipment + Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 448873 | Spend on Inventory - General | £67,379.98 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 447995 | Freight movement costs | £67,325.89 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 448186 | Equipment support project costs | £67,321.49 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 449980 | External military training | £67,299.78 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 446067 | Works - estate management | £67,272.98 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 5000125017 | Utilities consumed - gas | £67,090.44 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 442880 | Equipment support non-project costs | £67,057.84 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 448752 | Cost of ground diesel fuel consumed | £67,026.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 440986 | Cost of purchasing and repairing clothing | £66,825.49 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Spend on Inventory - General | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 441628 | Spend on Inventory - General | £66,702.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 443214 | Fees for professional services excluding legal fees | £66,620.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 31/03/2015 | Condition Grade Improvement | Estates Management | The James Mercer Group | PR2 2RB | 12338 | Condition Grade Improvement | £66,547.20 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | IT and communication services | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 446072 | Information technology services | £66,504.98 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 5000125770 | Utilities consumed - gas | £66,273.53 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000125792 | Works - estate management | £66,176.47 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 444982 | Equipment support non-project costs | £65,971.23 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 5000124927 | Equipment support project costs | £65,941.76 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 447252 | Estate + facilities management services - accommodation inventory + service | £65,885.53 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ANGLIAN WATER AUTHORITY | PE11 1FP | 449890 | Utilities consumed - water + sewage | £65,544.19 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 448455 | Works - estate management | £65,491.91 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | IT and communication services | Air Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 447315 | Computer equipment costing below the capitalisation threshold | £65,319.60 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 31/03/2015 | Assets in the Course of Construction | Capital Expenditure | BTU (Installation & Maintenance Ltd) | GU1 1JB | 14664 | Assets in the Course of Construction | £65,071.46 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 446094 | Cost of other material consumed | £65,047.61 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000024384 | Aviation fuel casual uplift consumed | £64,915.06 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000124998 | Works - estate management | £64,857.71 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | THE VALUATION OFFICE AGENCY | W1D 5BU | 441840 | Fees for professional services excluding legal fees | £64,855.28 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 447164 | Spend on Inventory - General | £64,813.15 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 449924 | Equipment support project costs | £64,751.51 |
| Ministry of Defence | British Defence Staff - United States | 02/04/2015 | R&D | N00019-13-D-0005, DO-0004, CLIN 0003AA | LOCKHEED MARTIN AERONAUTICS | Not set | 393850 | N00019-13-D-0005, DO-0004, CLIN 0003AA 100KG SPEAR CAPABILITY3 | £64,640.52 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS OCEAN SYSTEMS INC | Not set | 443960 | Equipment support project costs | £64,455.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 440574 | Equipment support project costs | £64,429.89 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Externally delivered education and training | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 445106 | External military training | £64,415.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 448282 | Spend on Inventory - General | £64,392.53 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 445597 | Freight movement costs | £64,316.23 |
| Ministry of Defence | Defence Support Group | 12/03/2015 | Electricity | Business Stream 3 | EDF ENERGY 1 LIMITED | SW1X 7EN | 10001016 | Utilities | £64,135.16 |
| Ministry of Defence | Royal Hospital Chelsea | 31/03/2015 | Purchased Services | Royal Hospital Chelsea | Wilson James Limited | SS0 9HR | PIN122772 | Contracted Out Security | £64,082.98 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | YOUNGMAN GROUP LTD | CM9 4LJ | 441029 | Equipment support non-project costs | £64,038.25 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 27/03/2015 | Assets in the Course of Construction | Capital Expenditure | Miller Freeman Ltd | NG5 6 BG | 4407/8 | Assets in the Course of Construction | £63,666.72 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 13/03/2015 | Assets in the Course of Construction | Capital Expenditure | Qube Contruct | TA3 7DD | 9567 | Assets in the Course of Construction | £63,569.54 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 31/03/2015 | Condition Grade Improvement | Estates Management | The James Mercer Group | PR2 2RB | 12337 | Condition Grade Improvement | £63,403.20 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 441550 | Estate + facilities management services - accommodation inventory + service | £63,214.78 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000024464 | Aviation fuel casual uplift consumed | £63,109.99 |
| Ministry of Defence | British Defence Staff - United States | 02/04/2015 | INTAN SUME CPTL ADDITIONS IN YR | N00019-02-C-3002, SLIN 0003 | LOCKHEED MARTIN AERONAUTICS | Not set | 393848 | N00019-02-C-3002, SLIN 0003 Future Joint Combat Aircraft | £63,105.76 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Spend on Inventory - General | Defence Equipment + Support | L WHITAKER SERVICES LIMITED | BB1 2QE | 444159 | Spend on Inventory - General | £63,004.03 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 5000125349 | Cost of food purchases | £62,901.21 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 446679 | Equipment support project costs | £62,791.13 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 447753 | Raw materials and consumable engineering and technical fiscal inventory purchased | £62,756.38 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | General services and support | Defence Equipment + Support | PARK AIR SYSTEMS LTD | PE6 8UE | 446974 | Defence equipment CLS/IOS service charge | £62,537.77 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 2E+11 | Rent buildings - non civil estate property and married quarter property | £62,382.22 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3TA | 442741 | External military training | £62,365.76 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 31/03/2015 | Condition Grade Improvement | Estates Management | R & S Tonks | ST4 4BJ | 9664 | Condition Grade Improvement | £62,365.50 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 452033 | Equipment support project costs | £62,343.41 |
| Ministry of Defence | Ministry of Defence | 09/03/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 44096 | Raw materials and consumable clothing and textiles inventory purchased | £62,301.84 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000024333 | Equipment support non-project costs | £62,142.86 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 441914 | Equipment support non-project costs | £62,051.25 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000125823 | Utilities consumed - electricity | £61,915.32 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Externally delivered education and training | JFC | KINGS COLLEGE LONDON | SE1 8WA | 445787 | External military training | £61,800.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 06/03/2015 | Assets in the Course of Construction | Capital Expenditure | Knox & Wells | CF14 4UH | 8125 | Assets in the Course of Construction | £61,739.46 |
| Ministry of Defence | Ministry of Defence | 16/03/2015 | Spend on Inventory - General | Defence Equipment + Support | DENCHI POWER LIMITED | KW14 7XY | 445623 | Spend on Inventory - General | £61,605.72 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 446502 | Fiscal asset under construction - capital in year addition | £61,404.44 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | PHS GROUP PLC | B66 1BZ | 440881 | Estate + facilities management services - accommodation inventory + service | £61,380.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 26/03/2015 | Assets in the Course of Construction | Capital Expenditure | Fletchers Facilities Limited | KT9 1TR | 14665 | Assets in the Course of Construction | £61,192.80 |
| Ministry of Defence | Ministry of Defence | 24/03/2015 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 449223 | External military training | £61,155.30 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 445357 | Transport other operating lease | £61,150.03 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 443598 | Fees for professional services excluding legal fees | £61,117.00 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | Development costs for military equipment | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 444137 | Intangible fiscal asset - in year capital addition | £61,041.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 444973 | Movement of service personnel | £61,000.54 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000024457 | Equipment support project costs | £60,948.25 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | General services and support | Defence Equipment + Support | MOOG FERNAU LIMITED | LU2 9NY | 446354 | Defence equipment CLS/IOS service charge | £60,750.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 448214 | Spend on Inventory - General | £60,706.46 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | IT and communication services | Navy Command | RACKSPACE LIMITED | UB3 4AZ | 449704 | Information technology services | £60,680.66 |
| Ministry of Defence | British Defence Staff - United States | 02/04/2015 | INTAN SUME CPTL ADDITIONS IN YR | N00019-02-C-3002, SLIN 000801 | LOCKHEED MARTIN AERONAUTICS | Not set | 393844 | N00019-02-C-3002, SLIN 000801 Future Joint Combat Aircraft | £60,419.94 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 26/03/2015 | Assets in the Course of Construction | Capital Expenditure | Fletchers Facilities Limited | KT9 1TR | 14666 | Assets in the Course of Construction | £60,392.03 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 446993 | Spend on Inventory - General | £60,390.87 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | IT and communication services | Navy Command | FUJITSU SERVICES LIMITED | WA3 6GD | 450105 | Computer equipment costing below the capitalisation threshold | £60,369.27 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Fees for professional services | JFC | TNT UK LIMITED | BL0 9AR | 448723 | Fees for professional services excluding legal fees | £60,330.90 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Fees for professional services | Land Forces | QINETIQ LIMITED | GU14 0LX | 442348 | Fees for professional services excluding legal fees | £60,000.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 12/03/2015 | Condition Grade Improvement | Estates Management | Yeomans Projects Ltd | OL12 6HD | 11358 | Condition Grade Improvement | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Design services and minor equipment purchases | Land Forces | P J ANDREWS T/A ANDREWS | BH20 7PJ | 448600 | Equipment support non-project costs | £59,999.95 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 446786 | Cost of food services | £59,890.87 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 441018 | Cost of ground diesel fuel consumed | £59,866.47 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Fees for professional services | Land Forces | ROYAL BRITISH LEGION INDUSTRIES LTD | ME20 7NL | 442368 | Fees for professional services excluding legal fees | £59,640.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | RWE WESTFALEN-WESER-EMS AG | Not set | 5000125486 | Utilities consumed - gas | £59,635.16 |
| Ministry of Defence | Ministry of Defence | 19/03/2015 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 447135 | Cost of ground diesel fuel consumed | £59,630.20 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Design services and minor equipment purchases | Navy Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 446766 | Equipment support non-project costs | £59,517.12 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 446670 | Equipment support non-project costs | £59,496.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 05/03/2015 | Assets in the Course of Construction | Capital Expenditure | Mccarrick Construction Ltd | DH3 3DU | 7488 | Assets in the Course of Construction | £59,208.10 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 443640 | Bulk aviation fuel consumed | £59,131.88 |
| Ministry of Defence | Defence Support Group | 31/03/2015 | Works-Facilities Charges | Business Stream 2 | BABCOCK SUPPORT SERVICES LTD | BA1 5AB | 10271777 | Site Costs | £58,783.36 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 448507 | Fees for professional services excluding legal fees | £58,689.59 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Food and clothing | Land Forces | PULSE FITNESS LTD | CW12 4TR | 441281 | Cost of purchasing and repairing clothing | £58,681.79 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Food and clothing | Land Forces | JOHNSON HEALTH TECH UK LTD | ST4 8 GZ | 450783 | Cost of purchasing and repairing clothing | £58,363.58 |
| Ministry of Defence | Ministry of Defence | 05/03/2015 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED. | KY1 2SB | 442150 | Spend on Inventory - General | £58,321.92 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 449910 | Spend on Inventory - General | £58,284.40 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 31/03/2015 | Assets in the Course of Construction | Capital Expenditure | Staward Engineering Ltd | CR7 8JZ | 14957 | Assets in the Course of Construction | £58,274.02 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 440529 | Equipment support project costs | £58,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2015 | Inventory Accruals | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 451974 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £57,948.70 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | OVIK SOLUTIONS LIMITED | DT5 8BF | 446477 | Equipment support non-project costs | £57,853.60 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 441495 | Research and development incurred on projects with defence science and technology laboratory | £57,792.32 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 446102 | Consumption of medical dental and veterinary inventory | £57,769.26 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | PEARSON ENGINEERING LTD | NE6 3QS | 442863 | Equipment support non-project costs | £57,692.40 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Spend on Inventory - General | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 440700 | Spend on Inventory - General | £57,591.69 |
| Ministry of Defence | Ministry of Defence | 04/03/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 441793 | Estate + facilities management services - accommodation inventory + service | £57,540.80 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 27/03/2015 | Assets in the Course of Construction | Capital Expenditure | BTU (Installation & Maintenance Ltd) | GU1 1JB | 14664 | Assets in the Course of Construction | £57,462.06 |
| Ministry of Defence | Ministry of Defence | 10/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 5000125019 | Utilities consumed - electricity | £57,280.88 |
| Ministry of Defence | Ministry of Defence | 23/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 5000125496 | Utilities consumed - electricity | £57,280.88 |
| Ministry of Defence | Ministry of Defence | 03/03/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 5000124738 | Utilities consumed - gas | £57,114.70 |
| Ministry of Defence | Ministry of Defence | 11/03/2015 | IT and communication services | Defence Equipment + Support | SUPERLETTER.COM INC | Not set | 444255 | Information technology services | £57,111.32 |
| Ministry of Defence | United Kingdon Hydrographic Office | 27/03/2015 | Project External Costs | Commercial Programmes | Jargoon Lt | Not set | 2000073277 | Project External Costs | £57,000.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 31/03/2015 | Assets in the Course of Construction | Capital Expenditure | Morton Fraser LLP | EH3 9GL | 9733 | Assets in the Course of Construction | £57,000.00 |
| Ministry of Defence | Ministry of Defence | 25/03/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BELFAST INTERNATIONAL AIRPORT LIMITED | BT29 4AB | 44231 | Rent land - non civil estate property + married quarter property | £56,938.50 |
| Ministry of Defence | Ministry of Defence | 18/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | STS DEFENCE LIMITED | B64 5QB | 447052 | Equipment support project costs | £56,859.84 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 451066 | Equipment support project costs | £56,827.95 |
| Ministry of Defence | Defence Infrastructure Organisation -Security Service Group | 19/03/2015 | Estates-Equipment/Works | Defence Infrastructure Organisation -Security Service Group | PLAYFORDS LTD | PE29 6EF | AP121415003 | Estates-Equipment/Works | £56,543.18 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 18/03/2015 | Condition Grade Improvement | Estates Management | Three Pines Building Co Ltd | WV1 2UR | 9079 | Condition Grade Improvement | £56,174.45 |
| Ministry of Defence | Ministry of Defence | 17/03/2015 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 446100 | Spend on Inventory - General | £56,160.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 442999 | Cost of ground diesel fuel consumed | £55,942.39 |
| Ministry of Defence | Ministry of Defence | 27/03/2015 | Transportation of personnel, freight and travel expenses | Air Command | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 200000021304 | Aircraft landing fees | £55,924.50 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 450294 | Fees for professional services excluding legal fees | £55,788.18 |
| Ministry of Defence | Ministry of Defence | 02/03/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 440650 | Equipment support non-project costs | £55,725.35 |
| Ministry of Defence | Ministry of Defence | 26/03/2015 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | B24 9PR | 449940 | Spend on Inventory - General | £55,663.80 |
| Ministry of Defence | Ministry of Defence | 06/03/2015 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 442989 | Spend on Inventory - General | £55,590.24 |