Transparency data
MOD's spending over £25,000 for July 2015
Updated 9 March 2016
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 30845 | Property dwellings private finance initiative - service concession arrangement service charge | £23,836,177.16 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 33537 | Intangible single use military equipment asset - in year capital addition | £18,603,085.24 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 37316 | Fees for professional services excluding legal fees | £13,069,526.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 32585 | Equipment support non-project costs | £10,954,431.71 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 31869 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,083,309.74 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 36003 | Estate core services charge | £7,079,394.88 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 37830 | Estate core services charge | £6,728,311.53 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 36852 | Utilities consumed - gas | £6,580,490.80 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 34918 | Property dwellings private finance initiative - service concession arrangement service charge | £6,240,572.91 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 38832 | Fiscal asset under construction - capital in year addition | £6,099,230.60 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 32628 | Fees for professional services excluding legal fees | £5,836,566.75 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 37267 | Fiscal asset under construction - capital in year addition | £5,408,364.61 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 34761 | Estate + facilities management services - accommodation inventory + service | £5,349,495.01 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 33981 | Estate core services charge | £5,069,466.05 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 37781 | Equipment support non-project costs | £5,022,015.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 38868 | Fees for professional services excluding legal fees | £4,848,528.07 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 38864 | Grant in aid to the council of reserve forces and cadet associations | £4,791,923.78 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 33190 | Utilities consumed - electricity | £4,574,781.53 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 36371 | External military training | £3,643,816.76 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 39969 | Fiscal asset under construction - capital in year addition | £3,432,045.03 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 33610 | Utilities consumed - electricity | £3,370,665.99 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 37783 | Fiscal asset under construction - capital in year addition | £3,084,587.20 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 33067 | Equipment support non-project costs | £2,978,798.60 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 30407 | Plant + machinery private finance initiative - service concession arrangements service charge | £2,973,976.88 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 10019 | Equipment support non-project costs | £2,770,758.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 35140 | Single use military equipment asset under construction - capital in year addition | £2,603,119.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 35770 | Fees for professional services excluding legal fees | £2,581,415.40 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 39845 | Utilities consumed - gas | £2,567,518.50 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 30498 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,529,311.28 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 33932 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £2,451,346.84 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 34128 | Fees for professional services excluding legal fees | £2,295,716.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 29887 | Equipment support project costs | £2,278,238.40 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 34092 | Transport fighting equipment operating lease | £2,164,418.16 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000003648 | Estate core services charge | £2,153,640.90 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 34093 | Works - estate management | £2,137,372.13 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 34186 | Utilities consumed - electricity | £2,069,594.36 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON & REGIONAL (ST GEORGES COURT) LIMITED | W1U 8EW | 29853 | Rent buildings - non civil estate property and married quarter property | £2,035,726.03 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Spend on Inventory - General | Defence Equipment + Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 35498 | Spend on Inventory - General | £2,035,379.04 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 29611 | Computer equipment costing below the capitalisation threshold | £2,025,665.42 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 4000000057 | Works - estate management | £1,991,772.96 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 33982 | IT + communications asset - in year capital addition | £1,920,309.60 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 31747 | Grant in aid to the council of reserve forces and cadet associations | £1,895,218.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Purchase of buildings - Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 37880 | Property building dwellings asset - in year capital addition | £1,850,140.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 34948 | Estate + facilities management services - accommodation inventory + service | £1,842,957.97 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 32889 | Spend on Inventory - General | £1,777,739.40 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 37316 | Fiscal asset under construction - capital in year addition | £1,767,750.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 37859 | Estate + facilities management services - accommodation inventory + service | £1,749,317.39 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Purchase of buildings - Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 36865 | Property building dwellings asset - in year capital addition | £1,746,600.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Fees for professional services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 32444 | Fees for professional services excluding legal fees | £1,703,166.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 38833 | Fiscal asset under construction - capital in year addition | £1,693,784.77 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 31755 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,678,529.69 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 33404 | Fees for professional services excluding legal fees | £1,659,452.61 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 38346 | External military training | £1,610,645.30 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000004066 | Estate core services charge | £1,586,431.20 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000003872 | Works - estate management | £1,564,976.58 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 30967 | Property dwellings private finance initiative - service concession arrangement service charge | £1,542,110.84 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 36257 | Estate + facilities management services - accommodation inventory + service | £1,520,054.33 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 33899 | Research and development excluding defence science and technology laboratory | £1,469,648.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 38790 | Equipment support non-project costs | £1,469,533.20 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 35014 | Property dwellings private finance initiative - service concession arrangement service charge | £1,457,036.28 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 37992 | Estate core services charge | £1,438,883.03 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 38844 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,405,233.18 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 30121 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,369,459.20 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 38796 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,350,869.36 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 29644 | Grants to reserve forces and cadet associations | £1,342,577.10 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 32028 | Fiscal asset under construction - capital in year addition | £1,333,521.60 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 36417 | Fees for professional services excluding legal fees | £1,290,453.60 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3200430 | Spend on Inventory - General | £1,243,389.70 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 32515 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,236,158.89 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 36338 | Movement of service personnel | £1,232,696.51 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 33982 | Equipment support non-project costs | £1,222,951.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 32963 | Equipment support non-project costs | £1,140,264.86 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 37769 | Equipment support non-project costs | £1,129,409.42 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 36147 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,093,884.99 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 33088 | Spend on Inventory - General | £1,091,704.57 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 38792 | Single use military equipment asset under construction - capital in year addition | £1,090,397.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 35758 | Fees for professional services excluding legal fees | £1,089,873.67 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | LEIDOS EUROPE, LIMITED | CB25 9QE | 10019 | Equipment support non-project costs | £1,038,380.40 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 36872 | Freight movement costs | £1,037,266.96 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 33908 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,011,947.69 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 39197 | Estate + facilities management services - accommodation inventory + service | £982,411.51 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 37129 | Operating costs grant in aid to the Royal Hospital Chelsea | £975,472.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 186590 | Fiscal asset under construction - capital in year addition | £956,813.40 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 33133 | Fiscal asset under construction - capital in year addition | £951,190.82 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 30686 | Spend on Inventory - General | £946,850.30 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 40188 | Property non dwellings private finance initiative - service concession arrangement service charge | £919,467.29 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 36031 | Fees for professional services excluding legal fees | £884,223.71 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 34423 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £878,512.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 39335 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £857,825.76 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 36036 | Fiscal asset under construction - capital in year addition | £816,962.38 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 36003 | Works services - excluding United States forces/NATO + married quarters | £813,464.22 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 29644 | Fiscal asset under construction - capital in year addition | £809,543.74 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 31190 | Estate + facilities management services - accommodation inventory + service | £802,979.23 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 32414 | Fiscal asset under construction - capital in year addition | £800,053.59 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000000526 | Defence equipment CLS/IOS service charge | £797,836.95 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 29833 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £755,377.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 29833 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £753,729.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000004203 | Works - estate management | £750,763.19 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 35918 | Rent buildings - non civil estate property and married quarter property | £741,653.66 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 30287 | Grants to reserve forces and cadet associations | £719,832.07 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 31157 | Cost of food purchases | £718,320.22 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 33066 | Movement of service personnel | £713,045.98 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 38317 | Movement of service personnel | £708,389.54 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 35127 | Fees for professional services excluding legal fees | £700,170.79 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 37743 | Movement of service personnel | £699,111.95 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | IT and communication services | HO+CS | MAINDEC COMPUTER SOLUTIONS LIMITED | HP10 0AB | 29866 | Computer equipment costing below the capitalisation threshold | £698,975.95 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 35246 | Estate + facilities management services - accommodation inventory + service | £690,292.78 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 33610 | Utilities consumed - electricity | £681,793.17 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000003941 | Works - estate management | £676,206.39 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 33882 | Movement of service personnel | £675,071.36 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 34093 | Estate core services charge | £670,863.06 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 32682 | Fiscal asset under construction - capital in year addition | £670,807.32 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 33931 | Information technology services | £649,264.87 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Grants to NDPBs | HO+CS | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 35259 | New grant in aid and contributions without own account code | £616,400.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 36622 | Spend on Inventory - General | £613,414.05 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 38327 | Plant + machinery private finance initiative - service concession arrangements service charge | £606,719.54 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 32778 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £604,929.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 29523 | Equipment support non-project costs | £592,615.32 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | IT and communication services | Land Forces | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 29611 | Computer equipment costing below the capitalisation threshold | £591,167.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 37609 | Cost of food purchases | £584,449.40 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | JAMES TROOP & COMPANY LIMITED | WA7 1PZ | 32281 | Spend on Inventory - General | £584,161.39 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 33163 | Fiscal asset under construction - capital in year addition | £580,596.40 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 38944 | Fiscal asset under construction - capital in year addition | £575,000.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000003289 | Utilities consumed - electricity | £569,260.49 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 36432 | Cost of food services | £552,663.87 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 39291 | Movement of service personnel | £545,613.91 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | TF1 6QW | 186223 | Intangible single use military equipment asset - in year capital addition | £543,771.90 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 33505 | Equipment support non-project costs | £540,596.88 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 33369 | Cost of food purchases | £534,594.02 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 33942 | Estate core services charge | £533,412.23 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 30424 | Property dwellings private finance initiative - service concession arrangement service charge | £529,702.75 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 35774 | Cost of food services | £529,397.12 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 30128 | Spend on Inventory - General | £525,707.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 35013 | Property dwellings private finance initiative - service concession arrangement service charge | £523,113.18 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10407 | Raw materials and consumable clothing and textiles inventory purchased | £518,171.07 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 38486 | Estate + facilities management services - accommodation inventory + service | £518,061.06 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 186310 | External military training | £517,886.78 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 33170 | Fiscal asset under construction - capital in year addition | £517,033.93 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 38662 | Spend on Inventory - General | £509,595.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 36221 | Cost of food purchases | £498,803.07 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 31480 | Public relations services including items such as sales marketing and advertising | £497,081.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 35076 | Movement of service personnel | £495,482.76 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 38342 | Property dwellings private finance initiative - service concession arrangement service charge | £492,683.59 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 29521 | External military training | £491,282.02 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 32586 | External military training | £491,282.02 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 32073 | Movement of service personnel | £488,677.59 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Adminstration, claims, compensation and awards | HO+CS | ROYAL BRITISH LEGION INDUSTRIES LTD | ME20 7NL | 35733 | Cost of claims/compensation and related expenses against MOD | £487,500.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 34542 | Fees for professional services excluding legal fees | £485,000.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | DRS TECHNOLOGIES UK LIMITED | GU9 9NN | 34175 | Capital spares engineering and technical inventory fiscal capital in year addition | £480,000.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 38354 | Fiscal asset under construction - capital in year addition | £475,549.39 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | IT and communication services | JFC | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 36143 | Information technology services | £475,000.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 35463 | Works services - excluding United States forces/NATO + married quarters | £472,670.93 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | IT and communication services | JFC | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 32264 | Information technology services | £465,895.56 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | ME8 0LS | 37111 | External military training | £465,838.10 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 34083 | Cost of food services | £453,069.26 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 29602 | Fiscal asset under construction - capital in year addition | £452,701.92 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 33984 | Equipment support project costs | £447,213.52 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | IT and communication services | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 40086 | Information technology services | £447,065.40 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 31449 | Equipment support non-project costs | £436,547.30 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 29800 | Cost of food services | £436,425.24 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 34192 | Cost of food services | £436,075.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 35095 | Cost of ground diesel fuel consumed | £427,294.09 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000003796 | Works - estate management | £425,737.55 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 31558 | Property dwellings private finance initiative - service concession arrangement service charge | £424,039.90 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 34092 | Estate + facilities management services - accommodation inventory + service | £417,960.99 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 39319 | Estate + facilities management services - accommodation inventory + service | £417,960.99 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000000499 | Equipment support non-project costs | £414,277.07 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 30410 | Cost of ground diesel fuel consumed | £410,141.46 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 29833 | Fees for professional services excluding legal fees | £408,629.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 39339 | Equipment support non-project costs | £406,018.25 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 36036 | Estate core services charge | £403,631.03 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 31723 | Fiscal asset under construction - capital in year addition | £395,884.94 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | General services and support | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 29878 | Defence equipment CLS/IOS service charge | £395,833.33 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 29476 | Movement of service personnel | £395,233.41 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 31425 | Spend on Inventory - General | £394,059.68 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Fees for professional services | HO+CS | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 34217 | Fees for professional services excluding legal fees | £389,512.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000000582 | Aviation fuel casual uplift consumed | £389,490.10 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Fees for professional services | HO+CS | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 37413 | Fees for professional services excluding legal fees | £386,726.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10533 | Raw materials and consumable clothing and textiles inventory purchased | £385,749.14 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 37153 | Estate + facilities management services - accommodation inventory + service | £384,523.28 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 32508 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £383,658.24 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 34054 | Equipment support non-project costs | £381,417.17 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MATTHEWS & GOODMAN LLP | L3 9NY | 29885 | Rent buildings - non civil estate property and married quarter property | £379,419.04 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 32120 | Defence equipment CLS/IOS service charge | £378,673.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Spend on Inventory - General | Land Forces | REXEL UK LTD | NR3 2BE | 40090 | Spend on Inventory - General | £377,015.43 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3200407 | Spend on Inventory - General | £375,275.12 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 37271 | Equipment support non-project costs | £372,168.07 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000002891 | Works - estate management | £370,701.89 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 35260 | Property dwellings private finance initiative - service concession arrangement service charge | £369,674.89 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 31576 | Computer equipment costing below the capitalisation threshold | £366,615.74 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 31364 | Cost of ground diesel fuel consumed | £366,569.35 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Administration | Defence Equipment + Support | H M REVENUE & CUSTOMS | M50 3XN | 34219 | General administration | £365,537.93 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 29667 | Freight movement costs | £362,497.51 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Externally delivered education and training | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 36316 | External military training | £358,851.07 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 37413 | Equipment support project costs | £356,498.79 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 34089 | Property dwellings private finance initiative - service concession arrangement service charge | £352,616.87 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 30476 | Estate core services charge | £352,244.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 33614 | Cost of food services | £347,163.28 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 34092 | Rent buildings - non civil estate property and married quarter property | £335,743.73 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 186425 | External military training | £333,851.39 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 34806 | Public relations services including items such as sales marketing and advertising | £333,774.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 37473 | Fiscal asset under construction - capital in year addition | £327,491.09 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 38720 | Equipment support non-project costs | £325,773.60 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 30867 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 39319 | Rent buildings - non civil estate property and married quarter property | £322,017.86 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 35962 | Equipment support non-project costs | £320,945.69 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 36132 | Service recruitment excluding recruitment related external assistance | £320,691.75 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Research and development | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 34160 | Research and development excluding defence science and technology laboratory | £320,068.74 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 31701 | Plant + machinery operating lease | £318,897.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Fuel for military use | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 32799 | The provision of independent advice and guidance related to developing procurement strategies | £316,667.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 36852 | Utilities consumed - gas | £316,475.73 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 34826 | Fiscal asset under construction - capital in year addition | £316,438.43 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3200343 | Equipment support non-project costs | £314,470.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 32405 | Fees for professional services excluding legal fees | £313,429.09 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 38191 | Estate + facilities management services - accommodation inventory + service | £312,260.90 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 31196 | Estate + facilities management services - accommodation inventory + service | £312,010.45 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 33135 | Spend on Inventory - General | £311,823.59 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 37883 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £309,239.63 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 38498 | Works services - excluding United States forces/NATO + married quarters | £307,083.29 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 37601 | Defence equipment CLS/IOS service charge | £305,304.48 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 33566 | Spend on Inventory - General | £305,275.74 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 35357 | Cost of food services | £303,200.68 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 33016 | Fees for professional services excluding legal fees | £302,861.27 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 29527 | Fees for professional services excluding legal fees | £299,900.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 39711 | Cost of other material consumed | £296,326.94 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | BS1 6BX | 31408 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £295,975.33 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 37449 | Cost of food services | £292,661.66 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 36667 | Estate + facilities management services - accommodation inventory + service | £292,521.67 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Fees for professional services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 31438 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £284,898.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | GOVERNMENT PROCUREMENT SERVICE | L3 9PP | 37415 | Utilities consumed - electricity | £283,803.60 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Externally delivered education and training | Land Forces | SHAPE | B-7010 | 6000003231 | External training - civilian | £283,303.69 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | PENNANT TRAINING SYSTEMS LIMITED | GL51 6TL | 33351 | Equipment support project costs | £282,636.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 37285 | Property dwellings private finance initiative - service concession arrangement service charge | £281,446.47 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 38197 | Aviation fuel casual uplift consumed | £275,887.45 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 35108 | Estate + facilities management services - accommodation inventory + service | £273,386.98 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 33966 | Estate + facilities management services - accommodation inventory + service | £273,022.81 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 32009 | Property non dwellings private finance initiative - service concession arrangement service charge | £270,752.95 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 35108 | Cost of food services | £269,574.43 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Research and development | JFC | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 32639 | Research and development excluding defence science and technology laboratory | £268,791.70 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3200373 | Spend on Inventory - General | £268,778.12 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 30960 | Public relations services including items such as sales marketing and advertising | £267,791.51 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | General services and support | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 32639 | Purchase of defence support equipment below capitalisation threshold of £25k. | £267,302.46 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Fees for professional services | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | SP4 0JQ | 38420 | Fees for professional services excluding legal fees | £265,482.50 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 39640 | Computer equipment costing below the capitalisation threshold | £264,795.07 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | TF1 6QW | 186223 | Equipment support non-project costs | £263,930.40 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 34569 | Utilities consumed - electricity | £263,804.48 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 32478 | Spend on Inventory - General | £262,995.68 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 33277 | Spend on Inventory - General | £262,591.20 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Spend on Inventory - General | Defence Equipment + Support | POLICE RESOURCES INTERNATIONAL LIMITED | EX5 2BB | 33793 | Spend on Inventory - General | £261,745.90 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | General services and support | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 30595 | Defence equipment private finance initiative - service concession arrangement service charge | £261,460.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 34770 | Works - estate management | £258,952.81 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUY'S & ST THOMAS NHS FOUNDATION TRUST | SE1 9RT | 10014 | Rent UK married quarters - operating lease payments | £257,189.58 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 35463 | Estate core services charge | £256,548.72 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000000546 | Information technology services | £255,687.20 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 33958 | Equipment support project costs | £253,335.60 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 38387 | Fiscal asset under construction - capital in year addition | £252,918.82 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 34089 | Fiscal asset under construction - capital in year addition | £251,868.82 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | IT and communication services | JFC | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 39534 | Information technology services | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Administration | Land Forces | POWYS COUNTY COUNCIL | LD1 5LG | 31544 | General administration | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Grants to Reserves Forces and Cadets Association | Navy Command | ROTHIEMURCHUS LODGE | FK7 7RR | 37629 | Grants to welfare organisation | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | TF1 6QW | 186313 | Intangible single use military equipment asset - in year capital addition | £248,019.30 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 30767 | Equipment support project costs | £247,837.27 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 37829 | Fees for professional services excluding legal fees | £246,315.60 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 33212 | Intangible fiscal asset - in year capital addition | £246,171.65 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000003591 | Equipment support project costs | £245,218.92 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 39383 | Medical health services | £242,691.96 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 30986 | Post design services which are not capitalised | £242,190.92 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10425 | Raw materials and consumable clothing and textiles inventory purchased | £241,500.34 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 34530 | Cost of food services | £240,753.08 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Spend on Inventory - General | Defence Equipment + Support | DENCHI POWER LIMITED | KW14 7XY | 32680 | Spend on Inventory - General | £238,004.68 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10550 | Raw materials and consumable clothing and textiles inventory purchased | £237,628.80 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 37363 | Freight movement costs | £236,083.55 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 30204 | Spend on Inventory - General | £235,258.94 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Fees for professional services | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 34474 | FATS Through Life Support | £232,200.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 36003 | Works - estate management | £232,034.36 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 30561 | Equipment support project costs | £230,771.52 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 32678 | Intangible single use military equipment asset - in year capital addition | £230,540.76 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Purchase of buildings and military equipment | Air Command | SKYLAUNCH LIMITED | SY4 5SD | 33820 | Fiscal asset under construction - capital in year addition | £228,712.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 35285 | Rent buildings - non civil estate property and married quarter property | £227,911.27 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 31993 | Equipment support non-project costs | £227,206.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 39223 | Equipment support non-project costs | £226,980.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 33166 | Fees for professional services excluding legal fees | £224,684.20 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Medical treatment & stores and welfare services | Defence Equipment + Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 37390 | Medical inventory and services excluding the inventory system | £224,400.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | PEARSON ENGINEERING LTD | NE6 3QS | 30097 | Equipment support non-project costs | £222,446.40 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 31360 | Spend on Inventory - General | £222,258.82 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 33464 | Equipment support project costs | £216,268.29 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000003695 | Estate core services charge | £216,015.53 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000003509 | Works - estate management | £214,933.87 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 31728 | Equipment support non-project costs | £214,798.22 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 29909 | Fiscal asset under construction - capital in year addition | £214,706.89 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Design services and minor equipment purchases | JFC | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 32125 | Equipment support non-project costs | £212,851.63 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 39312 | Fiscal asset under construction - capital in year addition | £212,710.13 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 38669 | Cost of food purchases | £212,007.09 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 34388 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £209,568.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 32979 | Spend on Inventory - General | £209,533.13 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 31960 | Cost of food purchases | £206,758.79 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 31666 | Fiscal asset under construction - capital in year addition | £206,701.31 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10539 | Raw materials and consumable clothing and textiles inventory purchased | £205,180.06 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 31060 | Equipment support project costs | £204,467.31 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 33274 | Service recruitment excluding recruitment related external assistance | £201,551.20 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 34192 | Estate + facilities management services - accommodation inventory + service | £201,012.95 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 32963 | Estate + facilities management services - accommodation inventory + service | £201,007.45 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000003297 | Works - estate management | £200,849.76 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 30334 | Fiscal asset under construction - capital in year addition | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 32508 | Fiscal asset under construction - capital in year addition | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 29800 | Cost of food services | £199,533.55 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 38550 | Fiscal asset under construction - capital in year addition | £198,571.46 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 31386 | Fees for professional services excluding legal fees | £198,000.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | G2 5ND | 38968 | Rent buildings - non civil estate property and married quarter property | £196,923.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 31684 | Equipment support project costs | £196,387.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 30396 | Fees for professional services excluding legal fees | £194,376.24 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 34083 | Estate + facilities management services - accommodation inventory + service | £191,322.95 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KT3 4LH | 186224 | Intangible single use military equipment asset - in year capital addition | £190,725.84 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 36042 | Spend on Inventory - General | £190,388.40 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 34001 | Freight movement costs | £188,139.27 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 32639 | Fiscal asset under construction - capital in year addition | £187,194.31 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Purchase of information and communications technology | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 35777 | IT + communications asset - in year capital addition | £186,914.52 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 31649 | Equipment support non-project costs | £186,438.20 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 29613 | Cost of ground diesel fuel consumed | £186,343.59 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 38404 | Cost of food services | £185,014.39 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 34165 | Equipment support project costs | £184,707.08 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 39115 | Freight movement costs | £184,068.70 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 10466 | Spend on Inventory - General | £184,067.82 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 36736 | Spend on Inventory - General | £183,399.55 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 33966 | Fiscal asset under construction - capital in year addition | £183,103.58 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 35777 | Computer equipment costing below the capitalisation threshold | £182,920.32 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 36005 | Spend on Inventory - General | £182,289.58 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 29886 | Equipment support non-project costs | £180,912.71 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 39984 | Equipment support non-project costs | £180,912.71 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 30933 | Fees for professional services excluding legal fees | £179,560.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Research and development | JFC | KINGS COLLEGE LONDON | SE1 8WA | 37463 | Research and development excluding defence science and technology laboratory | £178,205.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 29644 | Works - estate management | £177,457.46 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 35890 | Rent buildings - non civil estate property and married quarter property | £176,848.17 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 30723 | Spend on Inventory - General | £176,732.46 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 33593 | Fiscal asset under construction - capital in year addition | £176,710.62 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 30252 | Medical health services | £174,976.33 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 40137 | Medical health services | £174,976.33 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 38273 | Information technology services | £174,863.51 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Service and civilian recruitment | Air Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 186231 | Service recruitment excluding recruitment related external assistance | £174,574.76 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Design services and minor equipment purchases | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 35126 | Equipment support non-project costs | £170,829.91 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 33937 | Estate + facilities management services - accommodation inventory + service | £170,744.73 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 29518 | Equipment support non-project costs | £170,359.50 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 36771 | Estate + facilities management services - accommodation inventory + service | £169,156.03 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 33418 | Information technology services | £167,074.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 35884 | External military training | £166,555.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 39233 | Property dwellings private finance initiative - service concession arrangement service charge | £166,059.41 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 39216 | Spend on Inventory - General | £165,904.71 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 37694 | Property dwellings private finance initiative - service concession arrangement service charge | £165,902.05 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 36233 | External military training | £164,327.97 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Design services and minor equipment purchases | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 39815 | Equipment support project costs | £164,270.03 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | IT and communication services | HO+CS | SOFTCAT LIMITED | SL7 1TB | 36260 | IT Services -internal costs | £164,034.70 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Purchase of information and communications technology | JFC | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 39943 | IT + communications asset - in year capital addition | £163,876.33 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Research and development | JFC | SOFTCAT LIMITED | SL7 1TB | 32977 | Research and development excluding defence science and technology laboratory | £163,253.20 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 36746 | Spend on Inventory - General | £162,928.64 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Design services and minor equipment purchases | Land Forces | AGUSTAWESTLAND LIMITED | BA20 2YB | 37248 | Equipment support non-project costs | £162,541.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000003752 | Estate + facilities management services - accommodation inventory + service | £160,969.41 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 31486 | Equipment support non-project costs | £160,899.43 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Development costs for military equipment | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 31449 | Intangible fiscal asset - in year capital addition | £160,838.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Purchase of inventory and services | Navy Command | WILLIAMS LEA LIMITED | NR3 1PD | 30365 | Cost of other material consumed | £160,832.01 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000000478 | Aviation fuel casual uplift consumed | £160,608.20 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 38860 | Cost of food services | £160,130.91 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 33446 | Pay costs grant in aid to the National Museum Royal Navy | £160,000.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 36511 | Works services - excluding United States forces/NATO + married quarters | £159,075.83 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 37675 | Spend on Inventory - General | £156,264.74 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Public relations, including marketing and advertising | HO+CS | NLA MEDIA ACCESS LIMITED | TN1 1NL | 38588 | Public relations services including items such as sales marketing and advertising | £154,141.90 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Fees for professional services | Defence Equipment + Support | KPMG LLP | WD17 1DE | 30586 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £153,681.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 35774 | Estate + facilities management services - accommodation inventory + service | £152,545.85 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 30374 | Welfare services including sports equipment and ministers of religion. | £152,186.75 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 34542 | Information technology services | £151,712.00 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PRIDE (SERP) LTD | GU11 2ER | 34003 | Fiscal asset under construction - capital in year addition | £151,523.20 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 29500 | Cost of food services | £151,034.85 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 33527 | Spend on Inventory - General | £150,836.31 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 33949 | Cost of food services | £150,494.14 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 39485 | Fiscal asset under construction - capital in year addition | £150,240.08 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 39312 | Property dwellings private finance initiative - service concession arrangement service charge | £149,455.56 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 37248 | Spend on Inventory - General | £149,366.29 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 39704 | Estate + facilities management services - accommodation inventory + service | £148,231.68 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 38888 | Spend on Inventory - General | £148,132.89 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 34100 | Works - estate management | £147,264.03 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 31753 | Information technology services | £146,381.65 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 38778 | Equipment support non-project costs | £145,880.30 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 30424 | Fiscal asset under construction - capital in year addition | £145,611.32 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 39960 | Fees for professional services excluding legal fees | £144,684.18 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 36974 | Cost of food services | £144,628.15 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 36338 | Movement of service personnel | £144,542.22 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | IT and communication services | JFC | PA CONSULTING SERVICES LTD | SW1W 9SR | 38611 | Information technology services | £143,945.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 39602 | Fiscal asset under construction - capital in year addition | £143,118.51 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Design services and minor equipment purchases | Air Command | TELEPERFORMANCE LTD | BS1 3LG | 33439 | Equipment support non-project costs | £142,299.83 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 34815 | Equipment support project costs | £142,090.35 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 38203 | IT Services -internal costs | £141,912.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 35912 | Rent buildings - non civil estate property and married quarter property | £141,600.30 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Medical treatment & stores and welfare services | Land Forces | CORE ASSETS GROUP LIMITED | B60 4AD | 35252 | Welfare services including sports equipment and ministers of religion. | £140,666.58 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 30265 | Spend on Inventory - General | £140,017.90 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 36049 | Spend on Inventory - General | £139,798.68 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 32975 | Cost of food services | £139,673.15 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 40160 | Rent buildings - non civil estate property and married quarter property | £139,612.99 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Fees for professional services | Defence Equipment + Support | KPMG LLP | WD17 1DE | 29833 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £139,335.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 29795 | Fiscal asset under construction - capital in year addition | £139,123.80 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 300000319 | Works - estate management | £138,182.74 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 30333 | Spend on Inventory - General | £137,552.20 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 39845 | Utilities consumed - gas | £136,834.97 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 31162 | Fiscal asset under construction - capital in year addition | £136,581.50 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 30690 | Information technology services | £135,517.31 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 38880 | Freight movement costs | £134,822.76 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 33900 | Equipment support non-project costs | £134,658.73 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 34394 | Cost of food purchases | £134,410.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 38354 | Equipment support project costs | £132,549.22 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 34043 | Spend on Inventory - General | £132,237.20 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Purchase of information and communications technology | Navy Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 32703 | IT + communications asset - in year capital addition | £132,017.69 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Purchase of information and communications technology | Navy Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 39890 | IT + communications asset - in year capital addition | £132,017.69 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 32554 | Equipment support non-project costs | £131,895.06 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 37861 | Estate + facilities management services - accommodation inventory + service | £131,218.96 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Development costs for military equipment | DES Bespoke Trading Entity | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 36685 | FATS CDEL Tasks - SUME CDEL | £131,102.67 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 30542 | Information technology services | £130,186.57 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | IT and communication services | DES Bespoke Trading Entity | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 33459 | Computer equipment costing below the capitalisation threshold | £130,089.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 39861 | Equipment support project costs | £129,481.52 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Service and civilian recruitment | Air Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 33167 | Service recruitment excluding recruitment related external assistance | £128,637.60 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 38864 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | £127,538.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Spend on Inventory - General | Defence Equipment + Support | MEDTRADE PRODUCTS LIMITED | CW1 6GL | 29889 | Spend on Inventory - General | £126,937.80 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 30976 | Equipment support project costs | £126,667.20 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 38317 | Movement of service personnel | £126,220.30 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 33572 | Cost of ground diesel fuel consumed | £126,093.65 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 32633 | Spend on Inventory - General | £125,821.23 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | M28 2UT | 36794 | Cost of industrial gas fuel consumed | £125,701.97 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 30986 | Equipment support non-project costs | £125,657.79 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 36780 | Defence equipment CLS/IOS service charge | £125,606.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 29635 | Cost of food purchases | £125,558.95 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000003702 | Utilities consumed - electricity | £125,357.43 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 37630 | Freight movement costs | £125,041.07 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Medical treatment & stores and welfare services | HO+CS | THE BURMA STAR ASSOCIATION | SW1W 0DH | 10020 | Specific Grants to Charities | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Medical treatment & stores and welfare services | HO+CS | THE BURMA STAR MEMORIAL FUND | SW1W 0DH | 10021 | Specific Grants to Charities | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 38029 | Equipment support non-project costs | £124,994.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 31197 | Estate + facilities management services - accommodation inventory + service | £124,991.06 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 36359 | Estate + facilities management services - accommodation inventory + service | £124,442.52 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 38518 | Utilities consumed - water + sewage | £124,313.78 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON & REGIONAL (ST GEORGES COURT) LIMITED | W1U 8EW | 31847 | Rent buildings - non civil estate property and married quarter property | £124,274.04 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 30334 | Equipment support project costs | £124,258.87 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Estate management | JFC | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 36246 | Works - estate management | £119,396.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 37992 | Works services - excluding United States forces/NATO + married quarters | £119,314.81 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 31685 | External military training | £119,245.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Fees for professional services | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | FY5 3TA | 39858 | Fees for professional services excluding legal fees | £118,593.17 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Purchase of information and communications technology | JFC | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 29611 | IT + communications asset - in year capital addition | £118,326.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 38784 | Equipment support non-project costs | £117,912.78 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 37271 | Equipment support non-project costs | £117,794.11 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 35224 | Cost of ground diesel fuel consumed | £117,528.87 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 32194 | Public relations services including items such as sales marketing and advertising | £117,028.57 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 33462 | Cost of purchasing and repairing clothing | £116,389.83 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 37227 | Fees for professional services excluding legal fees | £116,328.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 31855 | Equipment support project costs | £116,310.29 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 32556 | Movement of service personnel | £115,244.77 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 38953 | Works services - excluding United States forces/NATO + married quarters | £115,208.21 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | IT and communication services | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 34159 | Line + telephone rental including commercial charge for use of radio frequencies | £114,452.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 35928 | Rent buildings - non civil estate property and married quarter property | £114,407.74 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 39920 | Rent buildings - non civil estate property and married quarter property | £113,087.28 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 31993 | Post design services which are not capitalised | £112,612.26 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 30331 | Works - estate management | £111,529.16 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 35258 | Grant in aid to the council of reserve forces and cadet associations | £111,452.61 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | IT and communication services | JFC | AIRBUS DS LIMITED | NP10 8FZ | 35082 | Information technology services | £110,775.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AKHTER COMPUTERS PUBLIC LIMITED COMPANY | CM18 7PN | 37748 | Equipment support project costs | £110,764.80 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 38394 | Equipment support project costs | £110,739.94 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | IT and communication services | Navy Command | SYSTEMATIC SOFTWARE ENGINEERING LTD | GU14 6XA | 39221 | Information technology services | £110,221.20 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 30376 | Fees for professional services excluding legal fees | £110,201.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 34903 | Cost of food purchases | £109,890.84 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 39424 | Spend on Inventory - General | £109,236.19 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 31568 | Equipment support non-project costs | £108,891.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Administration | Land Forces | PEMBROKESHIRE COUNTY COUNCIL | SA61 1TP | 37590 | General administration | £108,624.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 10523 | Spend on Inventory - General | £108,508.61 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 34011 | Military short term detached duty | £108,374.33 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 31753 | Equipment support non-project costs | £108,239.30 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 36335 | Fiscal asset under construction - capital in year addition | £107,862.30 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CB1 2RS | 186479 | Fees for professional services excluding legal fees | £107,032.80 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 37861 | Cost of food services | £106,481.36 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 31364 | Cost of ground diesel fuel consumed | £106,310.18 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 39975 | Rent buildings - non civil estate property and married quarter property | £105,938.98 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Spend on Inventory - General | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 40167 | Spend on Inventory - General | £105,483.36 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 35404 | Spend on Inventory - General | £105,425.14 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 33966 | Works - estate management | £105,280.55 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 38864 | Grants to reserve forces and cadet associations | £105,000.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 31869 | Fiscal private finance initiative asset under construction - capital in year addition | £104,274.39 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 31250 | Works - estate management | £103,799.07 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 33163 | Estate core services charge | £103,570.54 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Fees for professional services | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 32678 | Electrical & Mechanical Support | £103,490.12 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 32995 | Equipment support project costs | £103,071.60 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 31214 | Spend on Inventory - General | £103,064.83 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 35784 | Rent buildings - non civil estate property and married quarter property | £102,618.40 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 33882 | Movement of service personnel | £102,331.99 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 35754 | Equipment support non-project costs | £101,101.20 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 32243 | Post design services which are not capitalised | £100,360.37 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | GOVERNMENT PROCUREMENT SERVICE | L3 9PP | 37968 | Utilities consumed - electricity | £100,302.73 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 32411 | Equipment support project costs | £99,965.50 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Research and development | JFC | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 32678 | Research and development at the pre main gate stage of a project | £99,862.52 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 32713 | Spend on Inventory - General | £99,855.37 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 36010 | Cost of ground diesel fuel consumed | £99,778.79 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | M23 9NE | 29557 | Spend on Inventory - General | £99,704.10 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 32505 | Works - estate management | £99,573.91 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 34770 | Fiscal asset under construction - capital in year addition | £99,455.18 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 39928 | Rent buildings - non civil estate property and married quarter property | £99,445.48 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 29667 | Freight movement costs | £99,404.63 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 36638 | Equipment support non-project costs | £99,072.45 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 35832 | Rent buildings - non civil estate property and married quarter property | £98,911.74 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Fees for professional services | JFC | CGI IT UK LIMITED | CF31 9AP | 39828 | Advice and guidance on how to produce the product, but not production of the product itself. | £98,905.25 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | GU21 6HR | 37149 | Fiscal asset under construction - capital in year addition | £98,881.20 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 36739 | Spend on Inventory - General | £98,880.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Purchase of inventory and services | Defence Equipment + Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 37390 | Consumption of medical dental and veterinary inventory | £98,695.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 35491 | Fees for professional services excluding legal fees | £98,613.33 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Purchase of information and communications technology | JFC | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 36506 | IT + communications asset - in year capital addition | £97,621.43 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 36300 | Equipment support project costs | £97,300.62 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | V5G 4L6 | 31935 | Equipment support non-project costs | £96,954.11 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Spend on Inventory - General | Defence Equipment + Support | KEY INDUSTRIAL EQUIPMENT LIMITED | BH31 6AT | 38520 | Spend on Inventory - General | £96,948.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 29894 | Freight movement costs | £96,864.54 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 36987 | Spend on Inventory - General | £96,485.21 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 32733 | Cost of ground diesel fuel consumed | £96,377.64 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Purchase of information and communications technology | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 36261 | IT + communications asset - in year capital addition | £96,235.02 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 32778 | Equipment support project costs | £96,209.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 39933 | Rent buildings - non civil estate property and married quarter property | £96,091.12 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 39934 | Cost of ground diesel fuel consumed | £95,748.84 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 31121 | Spend on Inventory - General | £95,649.60 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 38113 | Spend on Inventory - General | £95,649.60 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 35886 | External military training | £95,527.67 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 32325 | Freight movement costs | £95,220.21 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 33549 | Plant + machinery operating lease | £94,141.44 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 33973 | Purchase of photographic equipment below capitalisation threshold | £93,958.62 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | HINDLE COCKBURNS LTD | LS11 5UG | 35443 | Capital spares engineering and technical inventory fiscal capital in year addition | £93,911.58 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 32508 | Equipment support project costs | £93,855.01 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Transportation of personnel, freight and travel expenses | DES Bespoke Trading Entity | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 36872 | Freight movement costs | £93,703.19 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE HEREFORDSHIRE COUNCIL | HR1 2XW | 39676 | Rent buildings - non civil estate property and married quarter property | £93,535.89 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Design services and minor equipment purchases | HO+CS | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 30864 | Equipment support non-project costs | £93,515.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 33066 | Movement of service personnel | £92,804.52 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 34975 | Spend on Inventory - General | £92,786.40 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Fees for professional services | DES Bespoke Trading Entity | ALLAN WEBB LTD | GL10 3RF | 30408 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £92,745.01 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 35247 | Cost of food purchases | £92,557.90 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 35870 | External military training | £92,557.54 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | GRAHAM DACRE T/A DACRE PROPERTY HOLDINGS | NR9 5AA | 39475 | Works in aid of disposal | £92,400.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Design services and minor equipment purchases | Land Forces | NATO | B-1110 | 3200464 | Equipment support non-project costs | £92,000.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 35357 | Estate + facilities management services - accommodation inventory + service | £91,538.69 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Food and clothing | Land Forces | KASHKET & PARTNERS LIMITED | N15 4QA | 38972 | Cost of purchasing and repairing clothing | £91,536.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Administration | Land Forces | LANCASHIRE COUNTY COUNCIL | PR1 0LD | 39515 | General administration | £91,350.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | NORBIT US LTD | CA93111 | 3200460 | Equipment support non-project costs | £90,995.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 38302 | Fiscal asset under construction - capital in year addition | £90,962.45 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5FF | 31974 | Spend on Inventory - General | £90,897.58 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 36338 | Movement of service personnel | £90,726.23 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 29800 | Estate + facilities management services - accommodation inventory + service | £90,254.25 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Design services and minor equipment purchases | Air Command | TELEPERFORMANCE LTD | BS1 3LG | 31223 | Equipment support non-project costs | £90,190.89 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 34481 | Spend on Inventory - General | £89,810.88 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 33653 | Fees for professional services excluding legal fees | £89,222.12 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 39275 | Spend on Inventory - General | £88,992.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 30499 | Research and development incurred on projects with defence science and technology laboratory | £88,959.38 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Spend on Inventory - General | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 32499 | Spend on Inventory - General | £88,936.34 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Externally delivered education and training | DES Bespoke Trading Entity | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 37317 | External training - civilian | £88,799.22 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 35877 | Spend on Inventory - General | £88,521.76 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Fees for professional services | Land Forces | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SE1 1FY | 37485 | Fees for professional services excluding legal fees | £88,232.50 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 39752 | Cost of food services | £88,033.31 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 39263 | Cost of ground diesel fuel consumed | £88,009.71 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 32514 | Spend on Inventory - General | £86,793.35 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 32981 | Information technology services | £86,521.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 40083 | Research and development at the pre main gate stage of a project | £86,356.84 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 32536 | Cost of ground diesel fuel consumed | £86,159.96 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 29476 | Movement of service personnel | £85,977.56 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Spend on Inventory - General | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 29820 | Spend on Inventory - General | £85,931.87 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Fees for professional services | Defence Equipment + Support | KPMG LLP | WD17 1DE | 32778 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £85,706.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 33830 | Property dwellings private finance initiative - service concession arrangement service charge | £85,640.10 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Fees for professional services | JFC | TNT UK LIMITED | BL0 9AR | 39685 | Fees for professional services excluding legal fees | £85,000.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Administration | JFC | TNT UK LIMITED | BL0 9AR | 40166 | General administration | £84,999.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 29727 | Spend on Inventory - General | £84,904.07 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HELITUNE LTD | EX38 7HP | 36095 | Equipment support non-project costs | £84,315.33 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Spend on Inventory - General | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 40053 | Spend on Inventory - General | £84,007.58 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Purchase of general transport equipment | Land Forces | SONIC COMMUNICATIONS (INTERNATIONAL) LTD | B37 7HB | 32980 | Transport other asset - in year capital addition | £84,000.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Spend on Inventory - General | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 31940 | Spend on Inventory - General | £83,638.36 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000398 | Rent buildings - non civil estate property and married quarter property | £83,007.64 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 31052 | Public relations services including items such as sales marketing and advertising | £82,797.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 37139 | Rent buildings - non civil estate property and married quarter property | £82,525.23 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 31151 | Fiscal asset under construction - capital in year addition | £82,280.18 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000003855 | Estate core services charge | £81,783.97 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Medical treatment & stores and welfare services | Land Forces | RMPA SERVICES PLC | CO2 7ST | 31169 | Welfare services including sports equipment and ministers of religion. | £81,758.96 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Spend on Inventory - General | Defence Equipment + Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 35444 | Spend on Inventory - General | £81,673.92 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000000500 | Aviation fuel casual uplift consumed | £81,311.68 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 36003 | Fiscal asset under construction - capital in year addition | £81,124.80 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 39832 | Rent buildings - non civil estate property and married quarter property | £81,026.32 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 33446 | Operating costs grant in aid for the National Museum Royal Navy | £81,000.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Design services and minor equipment purchases | JFC | QINETIQ LIMITED | GU14 0LX | 30130 | Equipment support project costs | £80,970.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 39988 | Freight movement costs | £80,838.85 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 32718 | Information technology services | £80,632.42 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Medical treatment & stores and welfare services | JFC | NHS BLOOD AND TRANSPLANT | LS15 7TW | 40008 | Medical health services | £80,375.12 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 38529 | Freight movement costs | £79,962.43 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 30864 | Equipment support project costs | £79,932.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 36538 | Equipment support project costs | £79,616.07 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 32253 | Cost of ground diesel fuel consumed | £79,415.98 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 39012 | Equipment support project costs | £79,120.89 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 31828 | Equipment support project costs | £78,327.52 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RYDEN LLP | EH2 3BN | 39172 | Rent buildings - non civil estate property and married quarter property | £78,245.23 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 34261 | Equipment support project costs | £78,000.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 31753 | Equipment support project costs | £77,835.92 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000000534 | Aviation fuel casual uplift consumed | £77,510.53 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Spend on Inventory - General | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3200343 | Spend on Inventory - General | £77,080.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Design services and minor equipment purchases | Land Forces | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 186540 | Equipment support project costs | £77,051.84 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 34176 | Spend on Inventory - General | £76,745.22 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 34530 | Estate + facilities management services - accommodation inventory + service | £76,636.72 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 39960 | Fiscal private finance initiative asset under construction - capital in year addition | £76,585.75 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RHEINMETALL LANDSYSTEME GMBH | D-29345 | 3200341 | Equipment support non-project costs | £76,400.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 37274 | Spend on Inventory - General | £76,074.72 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 35812 | Rent buildings - non civil estate property and married quarter property | £75,826.08 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 30967 | Estate + facilities management services - accommodation inventory + service | £75,815.52 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 37726 | Cost of ground diesel fuel consumed | £75,619.04 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 32589 | Equipment support project costs | £75,239.51 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 39485 | Estate + facilities management services - accommodation inventory + service | £75,230.70 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | NP15 1XL | 35135 | External military training | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | International contributions | HO+CS | NATO | B-1110 | 3200361 | Defence military assistance fund international subscriptions and other payments | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JJ | 38926 | Rent buildings - non civil estate property and married quarter property | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 40124 | Computer equipment costing below the capitalisation threshold | £74,946.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 31962 | Equipment support non-project costs | £74,702.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 39931 | Rent buildings - non civil estate property and married quarter property | £74,353.28 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000000588 | Aviation fuel casual uplift consumed | £74,166.61 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 33821 | Cost of food purchases | £73,633.79 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 38946 | Equipment support non-project costs | £73,367.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 35515 | Equipment support project costs | £73,166.93 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 37475 | Freight movement costs | £72,886.28 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Spend on Inventory - General | Defence Equipment + Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 38527 | Spend on Inventory - General | £72,822.05 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 38669 | Estate + facilities management services - accommodation inventory + service | £72,717.18 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 37378 | Utilities consumed - electricity | £72,482.91 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Fuel for military use | DES Bespoke Trading Entity | CERTAS ENERGY UK LIMITED | WA3 6XG | 31364 | Cost of ground diesel fuel consumed | £72,217.56 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 33164 | Equipment support non-project costs | £72,065.23 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 30331 | Fiscal asset under construction - capital in year addition | £71,829.28 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1H 7JT | 35435 | Cost of ground diesel fuel consumed | £71,718.80 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 33139 | Cost of ground diesel fuel consumed | £71,715.48 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Spend on Inventory - General | Defence Equipment + Support | EUROCHEM MALVERN LIMITED | WR14 3NB | 35369 | Spend on Inventory - General | £71,592.62 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FINNING (UK) LTD | WS11 8LL | 29720 | Equipment support non-project costs | £71,574.44 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HODGE CLEMCO LTD | S13 9NR | 32745 | Equipment support non-project costs | £71,507.95 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Spend on Inventory - General | Defence Equipment + Support | DRAEGER SAFETY U K LTD | NE24 4RG | 36890 | Spend on Inventory - General | £71,491.50 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 35529 | Freight movement costs | £71,040.20 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 38023 | Spend on Inventory - General | £70,854.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 33257 | Spend on Inventory - General | £70,721.73 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 29678 | Spend on Inventory - General | £70,626.09 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 35972 | Spend on Inventory - General | £70,549.53 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 31313 | Equipment support project costs | £70,217.27 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 34770 | Works services - excluding United States forces/NATO + married quarters | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 300000306 | Works - estate management | £69,345.15 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 38996 | Equipment support non-project costs | £69,147.42 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 32001 | Information technology services | £69,040.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 32264 | Equipment support non-project costs | £69,039.50 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 39173 | Transport other operating lease | £68,895.20 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 38880 | Freight movement costs | £68,613.55 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 31390 | Freight movement costs | £68,232.48 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Food and clothing | Defence Equipment + Support | COMPASS GROUP PLC | GU15 4PQ | 36433 | Cost of food purchases | £68,038.50 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 35288 | Freight movement costs | £67,980.23 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Purchase of inventory and services | Defence Equipment + Support | BOC LIMITED | M28 2UT | 30879 | Consumption of engineering and technical inventory | £67,879.26 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 34042 | Estate + facilities management services - accommodation inventory + service | £67,756.81 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | General services and support | Defence Equipment + Support | ZODIAC MILPRO UK LIMITED | SA14 8NA | 40205 | Purchase of defence equipment below capitalisation threshold of £25k. | £67,660.92 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | BS1 5BN | 40200 | Fiscal asset under construction - capital in year addition | £67,649.55 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 29638 | Information technology services | £67,127.04 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 36716 | Spend on Inventory - General | £67,003.56 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Purchase of buildings and military equipment | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 38673 | Fiscal asset under construction - capital in year addition | £66,800.98 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 38833 | Works - estate management | £66,730.30 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 29595 | Equipment support project costs | £66,644.04 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 30410 | Cost of ground diesel fuel consumed | £66,517.96 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 36257 | Cost of food purchases | £66,473.99 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10559 | Raw materials and consumable clothing and textiles inventory purchased | £66,457.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | GOVERNMENT PROCUREMENT SERVICE | L3 9PP | 35424 | Utilities consumed - electricity | £66,383.74 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Fuel for military use | Air Command | BOC LIMITED | M28 2UT | 36391 | Cost of industrial gas fuel consumed | £66,166.25 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Externally delivered education and training | Land Forces | MAINSTREAM TRAINING LIMITED | ME10 3RY | 29867 | External military training | £66,022.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 39788 | Rent buildings - non civil estate property and married quarter property | £66,000.29 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 33614 | Estate + facilities management services - accommodation inventory + service | £65,928.46 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 38539 | Spend on Inventory - General | £65,899.29 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | TECHNOGYM U K LIMITED | RG12 1WP | 39666 | Cost of purchasing and repairing clothing | £65,676.86 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 29726 | Spend on Inventory - General | £65,599.09 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Inventory Accruals | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 35128 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £65,496.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Spend on Inventory - General | Defence Equipment + Support | VISION SUPPORT SERVICES LIMITED | BB1 2QE | 35897 | Spend on Inventory - General | £65,439.46 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Administration | Land Forces | THE MORAY COUNCIL | IV30 1BX | 31234 | General administration | £65,200.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 39926 | Rent buildings - non civil estate property and married quarter property | £64,768.85 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 32029 | Works - estate management | £64,571.14 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 29500 | Estate + facilities management services - accommodation inventory + service | £64,271.66 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 30375 | Spend on Inventory - General | £64,268.34 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Administration | Air Command | CIVIL AVIATION AUTHORITY | RH6 0YR | 32646 | General administration | £64,119.61 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 30951 | Spend on Inventory - General | £64,013.97 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 34630 | Freight movement costs | £63,908.64 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 29833 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £63,896.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 32454 | Equipment support non-project costs | £63,381.76 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 31785 | Equipment support non-project costs | £63,253.30 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 37009 | Equipment support project costs | £63,224.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 37398 | Information technology services | £63,149.79 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEFENCE SUPPORT GROUP (DSG) | SP11 8HT | 35280 | Works - estate management | £63,000.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 35521 | Spend on Inventory - General | £62,590.71 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Spend on Inventory - General | Defence Equipment + Support | VARIVANE INDUSTRIES LIMITED | SN10 3EW | 39248 | Spend on Inventory - General | £62,562.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3TA | 32274 | External military training | £62,365.76 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 31424 | Spend on Inventory - General | £62,292.55 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 35785 | Rent buildings - non civil estate property and married quarter property | £62,219.26 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | SOFTWARE BOX LIMITED | YO61 1ET | 36668 | IT Services -internal costs | £62,088.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 36644 | Freight movement costs | £62,084.18 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 35478 | Spend on Inventory - General | £62,044.16 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 36709 | Spend on Inventory - General | £62,033.99 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Fees for professional services | JFC | QINETIQ LIMITED | GU14 0LX | 38628 | FATS Through Life Support | £61,740.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 10485 | Spend on Inventory - General | £61,725.16 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 36984 | Equipment support project costs | £61,708.46 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Estate management | JFC | SERCO LIMITED | RG27 9UY | 40112 | Works - estate management | £61,607.84 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Fees for professional services | HO+CS | ATOS IT SERVICES UK LIMITED | WV10 6UH | 29515 | Fees for professional services excluding legal fees | £61,236.68 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | IT and communication services | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 37348 | Telephone minor equipment below capitalisation threshold | £61,177.80 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 29613 | Cost of ground diesel fuel consumed | £61,111.32 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED. | KY1 2SB | 31800 | Spend on Inventory - General | £60,831.56 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 33865 | External military training | £60,690.35 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 30864 | Research and development at the pre main gate stage of a project | £60,646.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | LINK 51 LTD | TF7 4LN | 31047 | Building maintenance accommodation inventory | £60,558.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Spend on Inventory - General | Defence Equipment + Support | CLEENOL GROUP LTD | OX16 1RB | 32650 | Spend on Inventory - General | £60,381.39 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 29681 | Spend on Inventory - General | £60,300.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Externally delivered education and training | DES Bespoke Trading Entity | OXFORD SAID BUSINESS SCHOOL LTD | OX1 5NY | 30084 | External training - civilian | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | IT and communication services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 29527 | Information technology services | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 38151 | Equipment support project costs | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 32711 | Utilities consumed - liquid petroleum gas | £59,916.26 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Spend on Inventory - General | Defence Equipment + Support | R & R BASSETT (ENGINEERING) LIMITED | TR27 4BA | 34008 | Spend on Inventory - General | £59,895.60 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 32994 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £59,889.01 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 29464 | Consumption of medical dental and veterinary inventory | £59,751.91 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Adminstration, claims, compensation and awards | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 31751 | Cost of claims/compensation and related expenses against MOD | £59,560.01 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000398 | Cost of claims/compensation and related expenses against MOD | £59,508.30 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 29533 | Spend on Inventory - General | £59,345.75 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 35095 | Cost of ground diesel fuel consumed | £59,179.25 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 30410 | Cost of ground diesel fuel consumed | £59,153.99 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 33874 | Consumption of medical dental and veterinary inventory | £59,088.37 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Spend on Inventory - General | Defence Equipment + Support | HI-TEC SPORTS UK LIMITED | SS2 6GH | 37981 | Spend on Inventory - General | £59,036.40 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 37205 | Estate + facilities management services - accommodation inventory + service | £58,936.03 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 39898 | Rent buildings - non civil estate property and married quarter property | £58,368.36 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Spend on Inventory - General | Defence Equipment + Support | HI-TEC SPORTS UK LIMITED | SS2 6GH | 31823 | Spend on Inventory - General | £58,184.64 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Spend on Inventory - General | Defence Equipment + Support | GOODYEAR DUNLOP TYRES UK LTD | B24 9HY | 30994 | Spend on Inventory - General | £57,973.22 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 33663 | Spend on Inventory - General | £57,782.48 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 29833 | Equipment support non-project costs | £57,752.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 37171 | Spend on Inventory - General | £57,721.88 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 35774 | Cost of clothing and textile services received | £57,689.92 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Fuel for military use | Navy Command | WFL (UK) LIMITED | SN15 5DN | 32536 | Cost of ground diesel fuel consumed | £57,658.53 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 38317 | Movement of service personnel | £57,561.96 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Research and development | JFC | TRL TECHNOLOGY LTD | GL20 8DN | 35017 | Research and development excluding defence science and technology laboratory | £57,000.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 29613 | Cost of ground diesel fuel consumed | £56,950.98 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 31680 | Spend on Inventory - General | £56,914.85 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Spend on Inventory - General | Defence Equipment + Support | BRITANNIA FIRE LIMITED | NR10 4JJ | 36799 | Spend on Inventory - General | £56,868.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 37838 | Cost of ground diesel fuel consumed | £56,774.82 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 37707 | Works - estate management | £56,501.79 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Spend on Inventory - General | Defence Equipment + Support | ALPHA ELECTRONICS (SOUTHERN) LIMITED | ME15 9YP | 31297 | Spend on Inventory - General | £56,248.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 35833 | Rent buildings - non civil estate property and married quarter property | £56,243.22 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Dilapidation charges | Defence Equipment + Support | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 37413 | Other provisions payment against provision | £56,167.10 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | H.FINE & SON LTD | HA0 1XB | 38480 | Equipment support non-project costs | £56,160.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 36010 | Cost of ground diesel fuel consumed | £56,139.91 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 38392 | Cost of ground diesel fuel consumed | £56,131.02 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 37362 | Equipment support project costs | £56,118.49 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 31753 | Equipment support project costs | £55,917.95 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | ASSYSTEM UK LIMITED | BS16 7FD | 36765 | Equipment support non-project costs | £55,717.08 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV35 0RR | 34777 | Spend on Inventory - General | £55,697.28 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 39453 | Spend on Inventory - General | £55,555.72 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 38948 | Fees for professional services excluding legal fees | £55,552.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | IT and communication services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 39367 | Information technology services | £55,507.31 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 38686 | Spend on Inventory - General | £55,494.30 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV35 0RR | 31837 | Spend on Inventory - General | £55,473.60 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV35 0RR | 39952 | Spend on Inventory - General | £55,473.60 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 36773 | Equipment support non-project costs | £55,338.48 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 35814 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £55,200.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000000505 | Aviation fuel casual uplift consumed | £55,187.94 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Dilapidation charges | Defence Equipment + Support | JACOBS U.K. LIMITED | RG41 5TU | 32767 | Other provisions payment against provision | £55,084.00 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Spend on Inventory - General | Defence Equipment + Support | KEY INDUSTRIAL EQUIPMENT LIMITED | BH31 6AT | 34252 | Spend on Inventory - General | £55,061.69 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CBGA ROBSON LLP | W1S 4NG | 38837 | Rent buildings - non civil estate property and married quarter property | £55,000.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Spend on Inventory - General | Defence Equipment + Support | ITW LIMITED | LS26 8BS | 37452 | Spend on Inventory - General | £54,960.33 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Fees for professional services | DES Bespoke Trading Entity | BMT ISIS LIMITED | BA2 3BH | 31699 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £54,855.33 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Spend on Inventory - General | Defence Equipment + Support | TURNER VIRR & CO. LTD | LS25 2DY | 37206 | Spend on Inventory - General | £54,742.10 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 32802 | Freight movement costs | £54,720.47 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | MILLBROOK FURNISHING INDUSTRIES LIMITED | SO40 3XJ | 29900 | Spend on Inventory - General | £54,589.70 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITAS SECURITY SERVICES (UK) LIMITED | B6 7SS | 33402 | Fees for professional services excluding legal fees | £54,386.76 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 40086 | Equipment support non-project costs | £54,375.77 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 35095 | Cost of ground diesel fuel consumed | £54,346.39 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Spend on Inventory - General | Defence Equipment + Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 35949 | Spend on Inventory - General | £54,320.44 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Purchase of information and communications technology | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 38673 | IT + communications asset - in year capital addition | £54,317.92 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 30575 | Estate + facilities management services - accommodation inventory + service | £54,299.67 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Design services and minor equipment purchases | Air Command | OPP LTD | OX2 8EP | 31128 | Equipment support non-project costs | £54,109.17 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 34948 | Cost of food services | £54,087.86 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Transportation of personnel, freight and travel expenses | Air Command | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000415 | Aircraft landing fees | £54,070.25 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CLAVERHAM LTD | BS49 4NF | 36841 | Equipment support non-project costs | £54,040.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 29813 | Spend on Inventory - General | £54,026.27 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | B24 9PR | 30884 | Spend on Inventory - General | £53,911.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Purchase of inventory and services | Navy Command | CALUMET PHOTOGRAPHIC LTD | MK7 8AJ | 35197 | Cost of other material consumed | £53,895.96 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 34770 | Works - estate management | £53,811.87 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | ROCKWELL COLLINS UK LIMITED | RG6 1LA | 36230 | Fiscal asset under construction - capital in year addition | £53,775.60 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PRIMARY HEALTH INVESTMENT PROPERTIES LIMITED | GU21 6BS | 39136 | Rent land - non civil estate property + married quarter property | £53,700.00 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 39863 | Freight movement costs | £53,674.99 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DB SCHENKER RAIL (UK) LTD | DN4 5PN | 33591 | Freight movement costs | £53,579.04 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 32032 | Spend on Inventory - General | £53,502.75 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Fees for professional services | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 31753 | Fees for professional services excluding legal fees | £53,337.20 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GARDNER DENVER LIMITED | B98 0DS | 32720 | Equipment support non-project costs | £53,335.02 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | General services and support | Air Command | ROLLS ROYCE MARINE POWER OPERATIONS LIMITED | DE24 8BJ | 31977 | Purchase of defence support equipment below capitalisation threshold of £25k. | £53,280.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 32589 | Equipment support non-project costs | £53,218.19 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 35920 | Rent buildings - non civil estate property and married quarter property | £53,174.06 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Inventory Accruals | Defence Equipment + Support | WESTON AEROSPACE LIMITED | GU14 7PW | 31630 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £53,155.92 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | IT and communication services | Navy Command | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 33234 | Information technology services | £52,877.89 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | YOUNGMAN GROUP LTD | CM9 4LJ | 37232 | Equipment support non-project costs | £52,850.63 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 35503 | Freight movement costs | £52,820.47 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Design services and minor equipment purchases | Air Command | SAFESKYS LTD | HP11 1LT | 34416 | Equipment support non-project costs | £52,800.16 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Spend on Inventory - General | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 30779 | Spend on Inventory - General | £52,741.68 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 38319 | Spend on Inventory - General | £52,697.33 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Food and clothing | Land Forces | NAVY ARMY AND AIR FORCE INSTITUES (THE) | DL1 1YN | 6000004007 | Cost of food purchases | £52,600.27 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Administration | Land Forces | NORTHUMBERLAND COUNTY COUNCIL | NE63 9XL | 34360 | General administration | £52,571.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | M23 9NE | 39343 | Spend on Inventory - General | £52,552.66 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Adminstration, claims, compensation and awards | Land Forces | LEGAL SERVICES COMMISSION | NG1 2AS | 30591 | Cost of claims/compensation and related expenses against MOD | £52,416.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 31295 | Equipment support non-project costs | £52,394.05 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Externally delivered education and training | Land Forces | JSMDT LTD | N18 2QD | 34250 | External military training | £52,283.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 37207 | Spend on Inventory - General | £52,183.52 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 32204 | Spend on Inventory - General | £52,148.03 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | IT and communication services | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 32156 | Computer equipment costing below the capitalisation threshold | £52,126.14 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | IT and communication services | Land Forces | DATANET INSTALLATION SERVICES UK LIMITED | RG12 1RP | 35276 | Information technology services | £52,040.40 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Fuel for military use | JFC | BOC LIMITED | M28 2UT | 36794 | Cost of industrial gas fuel consumed | £51,888.52 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Design services and minor equipment purchases | JFC | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 36396 | Equipment support non-project costs | £51,873.66 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Transportation of personnel, freight and travel expenses | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 39404 | Military short term detached duty | £51,443.94 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000332 | Rent buildings - non civil estate property and married quarter property | £51,402.64 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 32778 | PSS Other Tech Support Exc R+D | £51,273.60 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Transportation of personnel, freight and travel expenses | Air Command | GLASGOW PRESTWICK AIRPORT LTD | KA9 2PL | 29745 | Aircraft landing fees | £51,055.87 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 186426 | External military training | £50,981.60 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Estate management | Defence Equipment + Support | ELIOR UK PLC | SK11 6ET | 38449 | Estate + facilities management services - accommodation inventory + service | £50,976.36 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 35214 | Spend on Inventory - General | £50,865.21 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 36872 | Freight movement costs | £50,817.28 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000293 | Cost of claims/compensation and related expenses against MOD | £50,774.91 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 32589 | Raw materials and consumable engineering and technical fiscal inventory purchased | £50,649.04 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Spend on Inventory - General | Defence Equipment + Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 33268 | Spend on Inventory - General | £50,499.86 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 39945 | Rent buildings - non civil estate property and married quarter property | £50,489.90 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Design services and minor equipment purchases | Land Forces | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 186219 | Equipment support project costs | £50,353.97 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 36444 | Equipment support project costs | £50,261.59 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 32410 | Cost of food purchases | £50,133.56 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Rent and rates | Air Command | SELEX ES LTD | SS14 3EL | 30204 | Rent buildings - non civil estate property and married quarter property | £50,011.00 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 10534 | Utilities consumed - water + sewage | £49,984.93 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINCHESTER CITY COUNCIL | SO23 9LJ | 35919 | Rent buildings - non civil estate property and married quarter property | £49,975.51 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | IT and communication services | JFC | PROLINX LIMITED | OX44 7NW | 37095 | Information technology services | £49,800.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 29723 | Utilities consumed - liquid petroleum gas | £49,718.10 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 37460 | Equipment support non-project costs | £49,636.66 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 34499 | Spend on Inventory - General | £49,575.90 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 38537 | Equipment support non-project costs | £49,538.96 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FAREHAM BOROUGH COUNCIL | PO16 7PU | 39893 | Rent buildings - non civil estate property and married quarter property | £49,532.49 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 35076 | Movement of service personnel | £49,469.89 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 31060 | Freight movement costs | £49,468.33 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Fees for professional services | DES Bespoke Trading Entity | MYCSP LTD | SK3 0XN | 37038 | Fees for professional services excluding legal fees | £49,014.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Design services and minor equipment purchases | JFC | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 39514 | Equipment support project costs | £48,980.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 32550 | Consumption of medical dental and veterinary inventory | £48,972.68 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 186214 | Utilities consumed - gas | £48,825.40 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Externally delivered education and training | Air Command | STAFFORDSHIRE UNIVERSITY | ST16 9EF | 37670 | External military training | £48,793.60 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | SECURITY SERVICES GROUP | SN6 8LA | 300000357 | Fiscal asset under construction - capital in year addition | £48,789.60 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 37363 | Freight movement costs | £48,767.52 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 37946 | Spend on Inventory - General | £48,531.07 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | M16 0TW | 38816 | Utilities consumed - electricity | £48,455.23 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Transport hire charges | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 34932 | Transport other operating lease | £47,999.95 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 33938 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £47,892.20 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 33956 | Spend on Inventory - General | £47,782.04 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | General services and support | Land Forces | BERGANS OUTDOOR GMBH | LA8 0PB | 36787 | Purchase of defence support equipment below capitalisation threshold of £25k. | £47,678.31 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 35128 | Spend on Inventory - General | £47,642.56 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Transportation of personnel, freight and travel expenses | Air Command | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 33288 | Freight movement costs | £47,601.87 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 33173 | Equipment support non-project costs | £47,585.07 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 38745 | Fees for professional services excluding legal fees | £47,577.09 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 34543 | Spend on Inventory - General | £47,480.44 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | VL TEST SYSTEMS LTD | MK18 1WA | 32046 | Equipment support non-project costs | £47,426.89 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 32536 | Cost of ground diesel fuel consumed | £47,401.76 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HODGE CLEMCO LTD | S13 9NR | 30559 | Equipment support non-project costs | £47,329.75 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Fuel for military use | JFC | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 186221 | Oil and lubricants consumed excluding those from the inventory system | £47,250.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN POWER UK LTD | LU7 9GT | 32430 | Equipment support non-project costs | £47,168.00 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Payment of utilities | Land Forces | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 36852 | Utilities consumed - gas | £47,095.82 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Fees for professional services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 30690 | Fees for professional services excluding legal fees | £47,026.51 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Design services and minor equipment purchases | Navy Command | ISS MEDICLEAN LIMITED | GU21 5RW | 38500 | Equipment support non-project costs | £47,022.24 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL FOR CADET RIFLE SHOOTING | GU24 0NY | 35257 | Grants to reserve forces and cadet associations | £46,958.93 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 10447 | Spend on Inventory - General | £46,868.01 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 39268 | Spend on Inventory - General | £46,593.58 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Transportation of personnel, freight and travel expenses | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000334 | Military short term detached duty | £46,482.81 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 35054 | Cost of other material consumed | £46,454.21 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Spend on Inventory - General | Defence Equipment + Support | BROADY FLOW CONTROL LTD | HU3 2DU | 30466 | Spend on Inventory - General | £46,404.91 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Design services and minor equipment purchases | Land Forces | M.P.I. AVIATION LTD | SG13 7DQ | 31850 | Equipment support non-project costs | £46,392.56 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 33341 | Equipment support non-project costs | £46,390.75 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | RG41 5TU | 31026 | Fiscal asset under construction - capital in year addition | £46,278.60 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Fees for professional services | Defence Equipment + Support | ATKINS LIMITED | WR5 1WS | 36766 | FATS Through Life Support | £46,222.80 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF YORK COUNCIL | YO1 7DU | 35235 | Rent buildings - non civil estate property and married quarter property | £46,089.69 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 38523 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £46,021.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 31201 | Computer equipment costing below the capitalisation threshold | £45,945.19 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Transport hire charges | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 32454 | Transport other operating lease | £45,897.14 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 38155 | Information technology services | £45,883.25 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 39201 | Information technology services | £45,850.20 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000265 | Cost of claims/compensation and related expenses against MOD | £45,844.27 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 37487 | Freight movement costs | £45,840.86 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Medical treatment & stores and welfare services | Land Forces | THE RIVERSIDE GROUP LIMITED | DL9 3AU | 39681 | Welfare services including sports equipment and ministers of religion. | £45,809.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 30786 | Equipment support project costs | £45,598.00 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 29638 | Computer equipment costing below the capitalisation threshold | £45,558.38 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 32963 | Equipment support non-project costs | £45,506.78 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 186416 | Utilities consumed - gas | £45,500.77 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEDWAY COUNCIL | ME4 4TR | 39985 | Rent buildings - non civil estate property and married quarter property | £45,475.78 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 36969 | Works - estate management | £45,444.36 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Spend on Inventory - General | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 33018 | Spend on Inventory - General | £45,301.50 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Spend on Inventory - General | Defence Equipment + Support | VISION SUPPORT SERVICES LIMITED | BB1 2QE | 38733 | Spend on Inventory - General | £45,019.44 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | IT and communication services | Defence Equipment + Support | AKHTER COMPUTERS PUBLIC LIMITED COMPANY | CM18 7PN | 34521 | Information technology services | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 31318 | Spend on Inventory - General | £44,984.80 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 29473 | Fiscal asset under construction - capital in year addition | £44,892.61 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 34166 | Freight movement costs | £44,885.34 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Fuel for military use | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 31364 | Cost of ground diesel fuel consumed | £44,817.60 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 31250 | Fiscal asset under construction - capital in year addition | £44,712.54 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 30586 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £44,694.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ST EDMUNDSBURY BOROUGH COUNCIL | IP33 3YS | 35801 | Rent buildings - non civil estate property and married quarter property | £44,340.23 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 36074 | Spend on Inventory - General | £44,339.42 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LLOYDS REGISTER EMEA | BS48 1RB | 32301 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £44,321.70 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 40120 | Estate + facilities management services - accommodation inventory + service | £44,187.78 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Spend on Inventory - General | Defence Equipment + Support | JOHNSON CONTROLS BUILDING EFFICENCY UK LIMITED | P07 7YH | 34781 | Spend on Inventory - General | £44,180.71 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 34455 | Spend on Inventory - General | £44,115.17 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 36498 | Spend on Inventory - General | £44,112.96 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 39005 | Freight movement costs | £44,068.65 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 3EN | 186311 | External military training | £44,052.11 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Purchase of inventory and services | Navy Command | JOHNSON CONTROLS LIMITED | PO7 7YH | 32771 | Cost of other material consumed | £43,695.60 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE HEREFORDSHIRE COUNCIL | HR1 2XW | 40157 | Rent buildings - non civil estate property and married quarter property | £43,680.49 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Payment of utilities | Air Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 36852 | Utilities consumed - gas | £43,676.04 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 34249 | Spend on Inventory - General | £43,479.64 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Design services and minor equipment purchases | Air Command | ARMY PARACHUTE ASSOCIATION | S94 9SS | 35111 | Equipment support non-project costs | £43,456.44 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 37739 | Consumption of medical dental and veterinary inventory | £43,360.28 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Externally delivered education and training | Air Command | OPEN UNIVERSITY (THE) | MK7 6BT | 31933 | External military training | £43,286.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Food and clothing | Land Forces | KASHKET & PARTNERS LIMITED | N15 4QA | 32774 | Cost of purchasing and repairing clothing | £43,170.75 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Food and clothing | Land Forces | NEWITT & CO LTD | YO60 7RE | 30625 | Cost of purchasing and repairing clothing | £43,038.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 35046 | Cost of ground diesel fuel consumed | £42,987.54 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Service and civilian recruitment | HO+CS | H M REVENUE & CUSTOMS | BN12 4XH | 38928 | Civilian recruitment excluding recruitment related external assistance | £42,982.23 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 1WP | 35828 | Cost of purchasing and repairing clothing | £42,963.11 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Externally delivered education and training | Land Forces | JSMDT LTD | N18 2QD | 38970 | External military training | £42,920.00 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 39263 | Cost of ground diesel fuel consumed | £42,832.14 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Spend on Inventory - General | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 36118 | Spend on Inventory - General | £42,730.15 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 38932 | Cost of ground diesel fuel consumed | £42,620.50 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Externally delivered education and training | HO+CS | EXPLOSIVE LEARNING SOLUTIONS LIMITED | OX11 0SG | 32704 | External training - civilian | £42,600.00 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 31753 | Research and development incurred on projects with defence science and technology laboratory | £42,585.53 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 36415 | Equipment support project costs | £42,350.25 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Inventory Accruals | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 35941 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £42,280.84 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 31662 | Estate + facilities management services - accommodation inventory + service | £42,161.83 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 36922 | Spend on Inventory - General | £42,155.83 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | IT and communication services | Air Command | INSIGHT DIRECT (U K) LTD | HA0 1EH | 38497 | Computer equipment costing below the capitalisation threshold | £42,022.52 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 33417 | Computer equipment costing below the capitalisation threshold | £41,953.53 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 30396 | Fiscal asset under construction - capital in year addition | £41,950.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Fuel for military use | Air Command | BOC LIMITED | M28 2UT | 30879 | Cost of industrial gas fuel consumed | £41,928.30 |
| Ministry of Defence | Ministry of Defence | 16/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 34464 | Equipment support non-project costs | £41,893.40 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 37393 | Spend on Inventory - General | £41,887.80 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 33505 | Spend on Inventory - General | £41,874.00 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 32456 | Estate + facilities management services - accommodation inventory + service | £41,850.90 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Spend on Inventory - General | Defence Equipment + Support | DRAEGER SAFETY U K LTD | NE24 4RG | 39866 | Spend on Inventory - General | £41,812.80 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 32932 | Equipment support non-project costs | £41,805.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Spend on Inventory - General | Defence Equipment + Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 30905 | Spend on Inventory - General | £41,760.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 31615 | Spend on Inventory - General | £41,609.51 |
| Ministry of Defence | Ministry of Defence | 21/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | COMPUTERISED TRAINING SYSTEMS LIMITED | DN16 1AL | 36025 | Post design services which are not capitalised | £41,593.10 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Spend on Inventory - General | JFC | RACE INDUSTRIAL (PRODUCTS) LTD | DY5 1QA | 37106 | Spend on Inventory - General | £41,485.44 |
| Ministry of Defence | Ministry of Defence | 22/07/2015 | IT and communication services | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 36544 | Information technology services | £41,265.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2015 | Purchase of information and communications technology | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 31201 | IT + communications asset - in year capital addition | £41,238.67 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 35288 | Freight movement costs | £41,222.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST BERKSHIRE DISTRICT COUNCIL | RG14 5LD | 35908 | Rent buildings - non civil estate property and married quarter property | £41,164.79 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 38747 | Spend on Inventory - General | £41,081.04 |
| Ministry of Defence | Ministry of Defence | 07/07/2015 | Spend on Inventory - General | Defence Equipment + Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 31363 | Spend on Inventory - General | £41,045.57 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Externally delivered education and training | DES Bespoke Trading Entity | CAA INTERNATIONAL LIMITED | RH6 0YR | 35193 | External training - civilian | £40,850.00 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Spend on Inventory - General | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 39671 | Spend on Inventory - General | £40,745.37 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 37875 | Bulk aviation fuel consumed | £40,656.10 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Spend on Inventory - General | Defence Equipment + Support | MILLSTREAM PENTHOUSE SYSTEMS LIMITED | SM4 4LU | 33669 | Spend on Inventory - General | £40,585.92 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Inventory Accruals | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 37275 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £40,566.30 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | F B HELISERVICES LTD | RG24 8AG | 38461 | Equipment support non-project costs | £40,544.40 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 31701 | Equipment support non-project costs | £40,509.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 34630 | Freight movement costs | £40,494.63 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Spend on Inventory - General | Defence Equipment + Support | MILLSTREAM PENTHOUSE SYSTEMS LIMITED | SM4 4LU | 30612 | Spend on Inventory - General | £40,435.20 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 32478 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £40,390.26 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Medical treatment & stores and welfare services | Land Forces | ERSKINE HOSPITAL | PA7 5PU | 32700 | Welfare services including sports equipment and ministers of religion. | £40,371.40 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 29909 | Fees for professional services excluding legal fees | £40,345.20 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 38753 | Consumption of medical dental and veterinary inventory | £40,299.99 |
| Ministry of Defence | Ministry of Defence | 15/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 33970 | Estate + facilities management services - accommodation inventory + service | £40,296.99 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Spend on Inventory - General | Land Forces | SURVITEC GROUP LIMITED | CH41 1HQ | 37171 | Spend on Inventory - General | £40,117.20 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Transportation of personnel, freight and travel expenses | Land Forces | RUSI TRADING LIMITED | SW1A 2ET | 30184 | Military short term detached duty | £40,092.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 33095 | Spend on Inventory - General | £40,075.20 |
| Ministry of Defence | Ministry of Defence | 27/07/2015 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 37838 | Cost of ground unleaded fuel consumed | £40,009.20 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 33417 | Computer equipment costing below the capitalisation threshold | £39,806.40 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Estate management | Air Command | ZONE VALE LIMITED | BH24 3DY | 39719 | Works - estate management | £39,744.04 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | HARVEST ENERGY LIMITED | W1H 7JT | 29761 | Cost of ground diesel fuel consumed | £39,706.37 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | HARVEST ENERGY LIMITED | W1H 7JT | 33224 | Cost of ground diesel fuel consumed | £39,677.45 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 30410 | Cost of ground diesel fuel consumed | £39,673.26 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Spend on Inventory - General | Defence Equipment + Support | ITW LIMITED | LS26 8BS | 36979 | Spend on Inventory - General | £39,670.56 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Fuel for military use | Air Command | HARVEST ENERGY LIMITED | W1H 7JT | 33631 | Cost of ground diesel fuel consumed | £39,668.63 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Spend on Inventory - General | Defence Equipment + Support | M.C. AIR FILTRATION LTD | ME8 7TZ | 30600 | Spend on Inventory - General | £39,657.36 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Purchase of inventory and services | Land Forces | XMA LTD | NG11 7EP | 38746 | Cost of other material consumed | £39,454.49 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 31816 | Cost of ground diesel fuel consumed | £39,370.70 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 32978 | Computer equipment costing below the capitalisation threshold | £39,356.62 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 32500 | External military training | £39,251.28 |
| Ministry of Defence | Ministry of Defence | 02/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 30360 | Estate + facilities management services - accommodation inventory + service | £39,175.29 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 39262 | Estate + facilities management services - accommodation inventory + service | £39,175.29 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | ME1 2XX | 38786 | Equipment support non-project costs | £39,130.80 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 36848 | Cost of food purchases | £39,058.94 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 30540 | Spend on Inventory - General | £38,954.48 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WOKINGHAM DISTRICT COUNCIL | RG40 1BN | 35922 | Rent buildings - non civil estate property and married quarter property | £38,826.30 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Transportation of personnel, freight and travel expenses | Air Command | GLASGOW PRESTWICK AIRPORT LTD | KA9 2PL | 36936 | Aircraft landing fees | £38,728.05 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 31801 | Spend on Inventory - General | £38,594.69 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Medical treatment & stores and welfare services | JFC | DR P TAYLOR AND PARTNERS | BS15 3HY | 34676 | Medical health services | £38,588.30 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 37239 | Equipment support non-project costs | £38,578.60 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 32778 | Equipment support non-project costs | £38,577.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 35357 | Cost of clothing and textile services received | £38,542.38 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Purchase of inventory and services | Defence Equipment + Support | AAH PHARMACEUTICALS LTD | CV2 2TX | 36740 | Consumption of medical dental and veterinary inventory | £38,540.57 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 39375 | Spend on Inventory - General | £38,514.71 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 38404 | Estate + facilities management services - accommodation inventory + service | £38,397.01 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Fees for professional services | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 31670 | Airworthiness Management | £38,392.80 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 36831 | Spend on Inventory - General | £38,291.63 |
| Ministry of Defence | Ministry of Defence | 23/07/2015 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 37226 | Spend on Inventory - General | £38,276.54 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 33631 | Cost of ground diesel fuel consumed | £38,239.58 |
| Ministry of Defence | Ministry of Defence | 03/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ASPIRE CONSULTING LIMITED | B77 4RP | 30423 | Equipment support non-project costs | £38,160.08 |
| Ministry of Defence | Ministry of Defence | 08/07/2015 | Payment of utilities | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 31751 | Utilities consumed - electricity | £38,070.16 |
| Ministry of Defence | Ministry of Defence | 28/07/2015 | Spend on Inventory - General | Defence Equipment + Support | BP INTERNATIONAL LIMITED | SN3 1RE | 38368 | Spend on Inventory - General | £38,046.91 |
| Ministry of Defence | Ministry of Defence | 30/07/2015 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 39407 | Freight movement costs | £37,957.43 |
| Ministry of Defence | Ministry of Defence | 31/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HERTSMERE BOROUGH COUNCIL | WD6 1WA | 39940 | Rent buildings - non civil estate property and married quarter property | £37,878.59 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Fuel for military use | DES Bespoke Trading Entity | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 35095 | Cost of ground diesel fuel consumed | £37,852.95 |
| Ministry of Defence | Ministry of Defence | 13/07/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 33193 | Estate + facilities management services - accommodation inventory + service | £37,768.54 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | VISION SUPPORT SERVICES LIMITED | BB1 2QE | 32520 | Spend on Inventory - General | £37,568.60 |
| Ministry of Defence | Ministry of Defence | 20/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF GLAMORGAN COUNCIL | CF63 4YN | 35889 | Rent buildings - non civil estate property and married quarter property | £37,562.88 |
| Ministry of Defence | Ministry of Defence | 29/07/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JJ | 38926 | Rent land - non civil estate property + married quarter property | £37,457.87 |
| Ministry of Defence | Ministry of Defence | 17/07/2015 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 34508 | Spend on Inventory - General | £37,449.22 |
| Ministry of Defence | Ministry of Defence | 09/07/2015 | Spend on Inventory - General | Defence Equipment + Support | ALFA LAVAL LTD | GU15 3DN | 32081 | Spend on Inventory - General | £37,277.34 |