Transparency data
MOD's spending over £25,000 for October 2016
Updated 30 March 2017
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 180570 | Property dwellings private finance initiative - service concession arrangement service charge | £21,368,849.33 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 180044 | Intangible single use military equipment asset - in year capital addition | £19,197,491.20 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 181993 | Equipment support non-project costs | £17,274,658.02 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 180957 | Equipment support non-project costs | £11,513,954.87 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 11881 | Monthly GPC Payment | £11,004,469.73 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 182403 | Equipment support non-project costs | £9,579,928.10 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 180045 | Single use military equipment asset under construction - capital in year addition | £9,343,044.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 181060 | Utilities consumed - electricity | £8,540,861.58 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 182403 | Spend on Inventory - General | £8,412,101.92 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 179767 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,117,739.99 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Government Procurement Card | Ministry of Defence | BARCLAYCARD | Not set | 11890 | Monthly GPC Payment | £7,227,120.81 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 182334 | Fiscal asset under construction - capital in year addition | £6,715,705.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 181006 | Estate core services charge | £6,499,972.70 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 181314 | Fees for professional services excluding legal fees | £6,496,973.80 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 181697 | Property dwellings private finance initiative - service concession arrangement service charge | £6,484,614.70 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HILL PARTNERSHIPS LIMITED | EN9 1BN | 182792 | Fiscal asset under construction - capital in year addition | £5,912,294.65 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 181860 | Estate core services charge | £5,785,567.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 181548 | Estate + facilities management services - accommodation inventory + service | £5,565,461.75 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 178896 | Estate + facilities management services - accommodation inventory + service | £5,555,978.48 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 181859 | Works - estate management | £5,393,549.21 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 179739 | Estate core services charge | £5,262,116.22 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 179578 | Spend on Inventory - General | £5,167,701.94 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 181478 | Estate core services charge | £4,882,191.04 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 181126 | Property non dwellings private finance initiative - service concession arrangement service charge | £4,869,603.59 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 180678 | Information technology services | £4,645,627.54 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 180962 | Equipment support non-project costs | £4,601,413.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 182571 | Fees for professional services excluding legal fees | £4,458,799.90 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 174901 | Information technology services | £4,456,029.39 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 176666 | Plant + machinery operating lease | £4,364,100.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 179544 | Fiscal asset under construction - capital in year addition | £4,319,520.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 182510 | Estate core services charge | £4,119,388.72 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 178295 | Fees for professional services excluding legal fees | £3,897,076.45 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Fees for professional services | Army TLB | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 182497 | Fees for professional services excluding legal fees | £3,859,246.68 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 177371 | Defence equipment CLS/IOS service charge | £3,723,560.40 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 181003 | Fees for professional services excluding legal fees | £3,665,716.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 177054 | Intangible fiscal asset - in year capital addition | £3,369,056.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 180060 | Fiscal asset under construction - capital in year addition | £3,217,480.81 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 178744 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,005,201.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 181803 | Plant + machinery private finance initiative - service concession arrangements service charge | £3,005,201.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Grants to NDPBs | Army TLB | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 180107 | Grant in aid to the council of reserve forces and cadet associations | £3,002,417.68 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 181310 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,934,880.69 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 179981 | Fiscal asset under construction - capital in year addition | £2,898,912.94 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Fees for professional services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 182950 | The provision of advice and guidance related to management of ongoing programmes and projects | £2,767,003.20 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 181441 | Spend on Inventory - General | £2,749,576.46 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 181135 | Fiscal asset under construction - capital in year addition | £2,709,133.08 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001639 | Cost of claims/compensation and related expenses against MOD | £2,566,442.69 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 182565 | Grant in aid to the council of reserve forces and cadet associations | £2,557,402.32 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 176722 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,518,078.19 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 181505 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,469,089.23 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 174944 | Grant in aid to the council of reserve forces and cadet associations | £2,350,703.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 180088 | Estate core services charge | £2,300,904.01 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | General services and support | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 182365 | Defence equipment CLS/IOS service charge | £2,279,412.32 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 181884 | Estate + facilities management services - accommodation inventory + service | £2,275,819.04 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 179281 | Research and development incurred on projects with defence science and technology laboratory | £2,244,763.94 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | IT and communication services | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 181844 | Information technology services | £2,209,070.40 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 180243 | Equipment support non-project costs | £2,134,803.67 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | CH61 1BE | 180858 | Spend on Inventory - General | £2,088,180.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 181160 | Rent land - non civil estate property + married quarter property | £2,050,315.68 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 183575 | Estate + facilities management services - accommodation inventory + service | £2,005,367.93 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 181447 | Single use military equipment asset under construction - capital in year addition | £1,980,000.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000020855 | Estate core services charge | £1,971,740.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000020426 | Estate core services charge | £1,956,568.53 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 182595 | Equipment support project costs | £1,939,673.46 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000021086 | Estate core services charge | £1,936,932.37 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN LACOVOU JV | Not set | 6000020729 | Fiscal asset under construction - capital in year addition | £1,917,243.10 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 182406 | External military training | £1,916,245.35 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 181976 | Estate + facilities management services - accommodation inventory + service | £1,907,181.02 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 175638 | Estate + facilities management services - accommodation inventory + service | £1,907,181.02 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Medical treatment & stores and welfare services | HO+CS | THE CLOCKTOWER FOUNDATION | HR4 7DD | 176563 | Specific Grants to Charities | £1,900,000.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | CLH PIPELINE SYSTEM (CLH-PS) LTD | EC2A 2BB | 179630 | Works in aid of disposal | £1,855,974.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | E14 5HU | 175886 | Fiscal asset under construction - capital in year addition | £1,836,933.60 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202291 | Spend on Inventory - General | £1,809,875.30 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 181442 | External military training | £1,802,040.15 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 181903 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,764,053.34 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Rent and rates | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 176651 | Rent buildings - non civil estate property and married quarter property | £1,746,506.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Property leases | Army TLB | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 177454 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,741,196.79 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 178116 | Welfare services including sports equipment and ministers of religion. | £1,711,861.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Medical treatment & stores and welfare services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 181306 | Welfare services including sports equipment and ministers of religion. | £1,711,861.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 175503 | External military training | £1,693,598.99 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 180958 | External military training | £1,693,272.25 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 179499 | Fiscal asset under construction - capital in year addition | £1,680,911.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 183550 | Fees for professional services excluding legal fees | £1,678,424.38 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 180970 | Fiscal asset under construction - capital in year addition | £1,675,089.90 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | International contributions | HO+CS | EUROPEAN DEFENCE AGENCY | Not set | 6000020435 | NATO military budget UK contributions | £1,641,494.19 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 176964 | Fees for professional services excluding legal fees | £1,628,284.70 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Development costs for military equipment | Defence Equipment + Support | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 175628 | Intangible fiscal asset - in year capital addition | £1,608,380.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 182591 | Public relations services including items such as sales marketing and advertising | £1,599,935.49 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 179682 | Property dwellings private finance initiative - service concession arrangement service charge | £1,554,131.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 181825 | Equipment support non-project costs | £1,542,082.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 175303 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,525,488.38 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 179739 | Fiscal asset under construction - capital in year addition | £1,524,643.17 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 182423 | Equipment support non-project costs | £1,477,726.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 183455 | Cost of food purchases | £1,476,424.73 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 182706 | Information technology services | £1,459,670.39 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 181543 | Fiscal asset under construction - capital in year addition | £1,447,522.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ENGIE SERVICES LIMITED | E13 5LQ | 190068 | Estate + facilities management services - accommodation inventory + service | £1,442,901.20 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | International contributions | HO+CS | ATHENA | Not set | 6000020424 | NATO military budget UK contributions | £1,425,908.03 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Administration | HO+CS | CABINET OFFICE | FY5 3TA | 182486 | General administration | £1,404,563.60 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ST. MODWEN DEVELOPMENTS LIMITED | B31 2UQ | 180468 | Fiscal asset under construction - capital in year addition | £1,398,545.44 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SAAB AB | Not set | 3202198 | Post design services which are not capitalised | £1,350,660.00 |
| Ministry of Defence | Ministry of Defence | 29/10/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 190275 | Fiscal asset under construction - capital in year addition | £1,332,552.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Facility Management Costs | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000174843 - 00237188 | Facility Management Costs | £1,320,037.41 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000004480 | Defence equipment CLS/IOS service charge | £1,309,867.69 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 174872 | Single use military equipment asset under construction - capital in year addition | £1,301,414.40 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ST. MODWEN DEVELOPMENTS LIMITED | B31 2UQ | 183606 | Fiscal asset under construction - capital in year addition | £1,266,586.68 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 181558 | Cost of food services | £1,251,965.54 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 174855 | Information technology services | £1,250,331.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 182402 | Equipment support non-project costs | £1,243,995.53 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 182643 | Cost of food services | £1,243,525.71 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 176308 | Fees for professional services excluding legal fees | £1,241,427.60 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | IT and communication services | JFC | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 180652 | Information technology services | £1,200,000.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 180160 | Fiscal asset under construction - capital in year addition | £1,187,570.68 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 182289 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,167,983.10 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 178471 | Spend on Inventory - General | £1,161,165.23 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Spend on Inventory - General | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 177228 | Spend on Inventory - General | £1,156,308.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Service and civilian recruitment | Air Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 174959 | Service recruitment excluding recruitment related external assistance | £1,151,542.76 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Design services and minor equipment purchases | Navy Command | THE OIL & PIPELINES AGENCY | WC2B 6NH | 175812 | Equipment support non-project costs | £1,127,333.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 175605 | Property dwellings private finance initiative - service concession arrangement service charge | £1,123,948.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3202297 | Spend on Inventory - General | £1,120,290.78 |
| Ministry of Defence | National Army Museum GIA | 11/10/2016 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 10205 | NAM Site Reconstruction Interim Cert 20 | £1,105,137.88 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 177371 | Fiscal asset under construction - capital in year addition | £1,100,011.89 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 182550 | Cost of food services | £1,095,856.35 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Transportation of personnel, freight and travel expenses | Navy Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 179725 | Freight movement costs | £1,080,859.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 181478 | Works services - excluding United States forces/NATO + married quarters | £1,079,879.38 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 180760 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,078,723.47 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 179578 | Equipment support non-project costs | £1,078,384.61 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 181500 | Fees for professional services excluding legal fees | £1,058,926.76 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | B23 7RZ | 177524 | Fiscal asset under construction - capital in year addition | £1,057,369.20 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 181714 | Equipment support non-project costs | £1,053,684.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 175350 | Equipment support non-project costs | £1,053,310.26 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 181040 | Post design services which are not capitalised | £1,027,515.96 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 175146 | Rent land - non civil estate property + married quarter property | £1,025,157.84 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 182420 | Equipment support non-project costs | £1,019,624.32 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 180578 | Equipment support non-project costs | £1,019,464.91 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | IT and communication services | DES Bespoke Trading Entity | ORACLE CORPORATION UK LTD | RG6 1RA | 175267 | Information technology services | £1,018,044.86 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 182584 | Fiscal asset under construction - capital in year addition | £1,008,817.85 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Grants to NDPBs | Army TLB | NATIONAL ARMY MUSEUM | SW3 4HT | 175710 | Operating costs grant in aid to the National Army museum | £1,000,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000174829 - 00237015 | IS Support Service | £999,664.13 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Grants to NDPBs | Army TLB | ROYAL HOSPITAL | SW3 4SR | 183508 | Operating costs grant in aid to the Royal Hospital Chelsea | £999,479.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 182425 | Fiscal asset under construction - capital in year addition | £997,295.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000174829 - 00237017 | IT Hardware | £973,309.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2016 | Capital Asset expenditure | Infrastructure | BAM NUTTALL LIMITED | GU15 3XW | V - 9000174389 - 00234866 | Capital Asset expenditure | £970,102.05 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 178767 | Spend on Inventory - General | £965,756.03 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 175104 | Defence equipment CLS/IOS service charge | £955,563.52 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESKASSE HALLE | Not set | 6000020552 | Works - estate management | £937,436.81 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 174901 | Information technology services | £925,907.33 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 183708 | Equipment support project costs | £922,863.57 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 182828 | Estate core services charge | £919,111.60 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202211 | Spend on Inventory - General | £917,693.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2016 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | SN2 1UE | V - 9000174378 - 00231665 | Sub Contracted Work | £910,679.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 180709 | Estate core services charge | £900,033.24 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MICROSOFT LTD | Not set | 180758 | Post design services which are not capitalised | £898,273.20 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 181441 | Equipment support non-project costs | £892,088.69 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 181135 | IT + communications asset - in year capital addition | £888,934.97 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 182595 | Fiscal asset under construction - capital in year addition | £884,166.12 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000004559 | Capital spares engineering and technical inventory fiscal capital in year addition | £863,375.26 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 182425 | Equipment support non-project costs | £861,441.52 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 181135 | Equipment support non-project costs | £860,871.99 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 179212 | Equipment support non-project costs | £858,304.90 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 178939 | Equipment support non-project costs | £853,603.15 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 175785 | Estate + facilities management services - accommodation inventory + service | £850,582.64 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 176526 | Equipment support non-project costs | £844,214.01 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 180445 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £843,112.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 183575 | Cost of food services | £829,093.73 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 180063 | Equipment support non-project costs | £821,600.63 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 181726 | Estate + facilities management services - accommodation inventory + service | £821,578.31 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 177182 | Fiscal asset under construction - capital in year addition | £817,173.68 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 181268 | Cost of food purchases | £814,447.54 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 182828 | Works - estate management | £808,127.45 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | G3 SYSTEMS LIMITED | DT5 1PY | 182713 | Fiscal asset under construction - capital in year addition | £804,536.56 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 180038 | Estate + facilities management services - accommodation inventory + service | £799,888.75 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 178712 | Rent buildings - non civil estate property and married quarter property | £782,697.02 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 182366 | Cost of food services | £778,041.05 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 181885 | Estate + facilities management services - accommodation inventory + service | £773,630.86 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 177672 | Cost of food purchases | £773,086.02 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of buildings and military equipment | JFC | SECURITY SERVICES GROUP | SN6 8LA | 300001732 | Fiscal asset under construction - capital in year addition | £764,798.17 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000021335 | Works - estate management | £755,346.42 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | H M REVENUE & CUSTOMS | BX5 5AB | 182755 | Single use military equipment asset under construction - capital in year addition | £753,354.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 181318 | Estate + facilities management services - accommodation inventory + service | £752,926.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000174841 - 00235601 | Sub Contracted Work | £750,000.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 181478 | Works - estate management | £748,010.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2016 | Sub Contracted Work | Divisions | SCIENCE & TECHNOLOGY FACILITIES COUNCIL | SN2 1ET | V - 9000174349 - 00235296 | Sub Contracted Work | £745,814.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 181300 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £737,723.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 182461 | Equipment support non-project costs | £737,065.18 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000004458 | Equipment support non-project costs | £735,723.55 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 179973 | Property dwellings private finance initiative - service concession arrangement service charge | £722,579.08 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 178580 | Cost of food purchases | £720,332.16 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 179888 | Equipment support project costs | £720,000.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 177925 | Cost of food services | £713,418.67 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SCISYS UK LIMITED | SN14 0GB | 178110 | Equipment support non-project costs | £712,994.78 |
| Ministry of Defence | Ministry of Defence | 29/10/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | AGUSTAWESTLAND LIMITED | BA20 2YB | 183779 | Equipment support non-project costs | £710,357.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 176945 | Fees for professional services excluding legal fees | £704,017.91 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 180088 | Works services - excluding United States forces/NATO + married quarters | £698,073.23 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 181444 | Equipment support non-project costs | £691,435.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 176538 | Cost of food services | £682,101.91 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 181518 | Fees for professional services excluding legal fees | £681,272.65 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION (UK) LIMITED | G33 1AP | 182716 | Fees for professional services excluding legal fees | £672,228.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 181135 | Spend on Inventory - General | £670,563.96 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 182467 | Utilities consumed - electricity | £668,693.36 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Development costs for military equipment | Defence Equipment + Support | MICROSOFT LTD | Not set | 179759 | Intangible fiscal asset - in year capital addition | £667,820.36 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 175962 | Equipment support non-project costs | £665,736.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Fees for professional services | HO+CS | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 181695 | Fees for professional services excluding legal fees | £663,475.25 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 181442 | Fees for professional services excluding legal fees | £650,509.12 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Fees for professional services | Army TLB | BABCOCK LAND LIMITED | BH23 6BS | 177382 | Fees for professional services excluding legal fees | £650,397.66 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 176839 | Property non dwellings private finance initiative - service concession arrangement service charge | £649,850.17 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 180617 | Fees for professional services excluding legal fees | £647,667.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 179082 | Operating costs grant in aid to the Royal Air Force museum | £644,454.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Grants to NDPBs | Army TLB | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 181497 | Grant in aid to the council of reserve forces and cadet associations | £636,000.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 181045 | Raw materials and consumable engineering and technical fiscal inventory purchased | £621,286.88 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 179338 | Fiscal asset under construction - capital in year addition | £619,151.90 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | IT and communication services | JFC | CGI IT UK LIMITED | KT22 7LP | 182525 | Information technology services | £618,857.67 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 181993 | Spend on Inventory - General | £616,070.40 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 177351 | Equipment support project costs | £614,889.11 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Spend on Inventory - General | Defence Equipment + Support | COMPANHIA BRASILEIRA DE CARTUCHOS | Not set | 3202275 | Spend on Inventory - General | £610,560.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 182365 | Fiscal asset under construction - capital in year addition | £608,236.74 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | JFD LIMITED | PA4 9RW | 180718 | Equipment support non-project costs | £606,235.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 177904 | Research and development incurred on projects with defence science and technology laboratory | £601,721.35 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Payment of utilities | Navy Command | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 181060 | Utilities consumed - electricity | £600,270.29 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Service and civilian recruitment | Air Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 182591 | Service recruitment excluding recruitment related external assistance | £597,716.02 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Spend on Inventory - General | Defence Equipment + Support | MOLECULAR PRODUCTS LIMITED | CM19 5FR | 180286 | Spend on Inventory - General | £588,096.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 182551 | Estate + facilities management services - accommodation inventory + service | £584,441.68 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000020669 | Works services - excluding United States forces/NATO + married quarters | £583,628.91 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | General services and support | Defence Equipment + Support | INDUSTRIA DE TURBO PROPULSORES S.A. | Not set | 3202296 | Defence equipment CLS/IOS service charge | £579,535.07 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 175429 | Spend on Inventory - General | £573,138.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 182899 | Spend on Inventory - General | £572,088.49 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Output VAT Payment | DIO-SSG | HMRC VAT | SS99 1AA | AP0716127161 | Output VAT Payment | £566,209.89 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3202220 | Equipment support project costs | £560,907.52 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000020528 | Utilities consumed - electricity | £560,393.82 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000020556 | Utilities consumed - gas | £555,345.31 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 179351 | Estate core services charge | £554,915.59 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 176640 | Cost of food services | £553,643.10 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 178245 | Equipment support non-project costs | £553,384.97 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 181442 | Equipment support non-project costs | £551,805.25 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 182406 | Equipment support non-project costs | £551,805.25 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Medical treatment & stores and welfare services | HO+CS | FALKLANDS VETERANS FOUNDATION | PO12 1SE | 176290 | Specific Grants to Charities | £550,000.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Inventory Accruals | Defence Equipment + Support | ROBERTSON FUEL SYSTEMS LLC | Not set | 2000004483 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £547,426.57 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000020341 | Spend on Inventory - General | £546,108.32 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 178115 | Estate + facilities management services - accommodation inventory + service | £540,886.43 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 181478 | Fiscal asset under construction - capital in year addition | £533,527.46 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 182366 | Estate + facilities management services - accommodation inventory + service | £532,319.78 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Transportation of personnel, freight and travel expenses | Army TLB | AIR CHARTER SERVICE PLC | KT6 6AP | 178739 | Freight movement costs | £532,000.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 176707 | Spend on Inventory - General | £529,023.08 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN SERVICES LIMITED | PR2 5PE | 178196 | Fiscal asset under construction - capital in year addition | £527,904.89 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Externally delivered education and training | Army TLB | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 179961 | External military training | £521,062.28 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Fees for professional services | Army TLB | RED SNAPPER RECRUITMENT LIMITED | EC1Y 8ST | 179890 | Fees for professional services excluding legal fees | £517,128.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | TF1 6QW | V - 9000174345 - 00233361 | Sub Contracted Work | £512,735.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Development costs for military equipment | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 175029 | Intangible fiscal asset - in year capital addition | £512,607.89 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 182456 | Equipment support non-project costs | £510,045.90 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Design services and minor equipment purchases | Army TLB | NSAF LIMITED | NG7 2TD | 176899 | Post design services which are not capitalised | £510,000.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Government Procurement Card | Ministry of Defence | RBS PLC | Not set | 11883 | Monthly GPC Payment | £507,850.66 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LOVELL PARTNERSHIPS LIMITED | ST16 3AS | 182921 | Fiscal asset under construction - capital in year addition | £502,314.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 182423 | Single use military equipment asset under construction - capital in year addition | £501,306.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3202194 | Spend on Inventory - General | £500,080.65 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | RG41 5TU | 175980 | The provision of advice and assistance relating to the strategy of an organisation | £499,591.26 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Air Command | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 182407 | Equipment support non-project costs | £496,709.66 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004426 | Aviation fuel casual uplift consumed | £493,398.83 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SO21 2JN | 181551 | Information technology services | £488,722.80 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | IT and communication services | JFC | CGI IT UK LIMITED | KT22 7LP | 179620 | Information technology services | £486,051.85 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 175129 | Service recruitment excluding recruitment related external assistance | £480,963.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Inventory Accruals | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 183581 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £478,845.60 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | IT and communication services | Army TLB | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 181844 | Information technology services | £475,271.08 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 178768 | Fiscal asset under construction - capital in year addition | £473,631.29 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3202292 | Fiscal asset under construction - capital in year addition | £472,325.67 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Fees for professional services | HO+CS | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 178415 | Fees for professional services excluding legal fees | £470,236.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000174544 - 00235865 | Capital Asset expenditure | £466,408.33 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Fees for professional services | JFC | DELOITTE LLP | EC4A 2BZ | 177907 | Fees for professional services excluding legal fees | £465,500.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 178021 | Equipment support project costs | £460,238.42 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 182643 | Estate + facilities management services - accommodation inventory + service | £457,795.03 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 180059 | Defence equipment CLS/IOS service charge | £455,345.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 182553 | Cost of food services | £450,243.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Research and development | Army TLB | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 179581 | Research and development excluding defence science and technology laboratory | £448,800.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Estate management | JFC | EVENBROOK ESTATES LIMITED | B20 1AP | 175604 | Estate + facilities management services - accommodation inventory + service | £446,520.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 182828 | Works services - excluding United States forces/NATO + married quarters | £440,608.39 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 177123 | Cost of food services | £440,330.60 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 177073 | Information technology services | £438,526.20 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | BT26 6HX | 175982 | Fiscal asset under construction - capital in year addition | £432,776.40 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Purchase of buildings and military equipment | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 180420 | Fiscal assets under construction - capitalised consultancy in year addition | £429,321.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 183643 | Equipment support non-project costs | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENCE UK LTD. | GU10 4QE | 190061 | Post design services which are not capitalised | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Fees for professional services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 175637 | FATS Through Life Support | £411,142.80 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 182194 | Intangible fiscal asset - in year capital addition | £407,041.36 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Fees for professional services | Army TLB | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 177230 | Fees for professional services excluding legal fees | £406,350.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 178611 | Estate + facilities management services - accommodation inventory + service | £405,554.68 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 181869 | Equipment support non-project costs | £403,084.24 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 179644 | Fiscal asset under construction - capital in year addition | £402,701.47 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN SERVICES LIMITED | PR2 5PE | 181775 | Fiscal asset under construction - capital in year addition | £402,495.12 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 178345 | Estate core services charge | £399,790.34 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 179585 | Spend on Inventory - General | £397,290.72 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Grants to NDPBs | Army TLB | ARMY MUSEUMS OGILBY TRUST | SP1 2EX | 175866 | New grant in aid and contributions without own account code | £394,380.72 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 182425 | Spend on Inventory - General | £393,737.27 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 182533 | Medical health services | £393,568.42 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 176840 | Fiscal asset under construction - capital in year addition | £390,903.60 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 182565 | Works - estate management | £387,400.44 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Fees for professional services | HO+CS | OH ASSIST LIMITED | G1 3PE | 181669 | Fees for professional services excluding legal fees | £383,812.48 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 175121 | Spend on Inventory - General | £382,944.10 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 183704 | Estate + facilities management services - accommodation inventory + service | £382,039.79 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | KELWAY LIMITED | EC4M 7RB | 176371 | Computer equipment costing below the capitalisation threshold | £381,881.28 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 182414 | Equipment support non-project costs | £381,178.80 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Purchase of information and communications technology | JFC | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 179073 | IT + communications asset - in year capital addition | £380,000.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 180590 | Fiscal asset under construction - capital in year addition | £378,705.49 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 181685 | Cost of food purchases | £376,242.51 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 179374 | Information technology services | £375,770.33 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 182696 | Defence military assistance fund international subscriptions and other payments | £373,977.04 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Inventory Accruals | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 183714 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £373,914.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | IT and communication services | JFC | T F D EUROPE LTD | NR9 3LZ | 179947 | Information technology services | £372,864.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | IT and communication services | JFC | T F D EUROPE LTD | NR9 3LZ | 183629 | Information technology services | £372,864.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 178934 | External military training | £371,314.11 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | XPEDITE GROUP OF COMPANIES LIMITED | BA2 7DW | 179994 | Equipment support non-project costs | £370,986.17 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 180558 | Cost of ground diesel fuel consumed | £369,276.74 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 182367 | Cost of food services | £369,208.46 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 174872 | Equipment support non-project costs | £367,900.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2016 | Sub Contracted Work | Divisions | BBI SOLUTIONS OEM LIMITED | DD2 1NH | V - 9000174387 - 00233381 | Sub Contracted Work | £366,000.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THALES UK LIMITED | BA8 0DH | 175391 | Equipment support non-project costs | £365,993.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 176574 | Fees for professional services excluding legal fees | £364,065.48 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 178033 | Fees for professional services excluding legal fees | £360,963.50 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 175858 | Cost of ground diesel fuel consumed | £360,782.95 |
| Ministry of Defence | Ministry of Defence | 29/10/2016 | Development costs for military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 190275 | Intangible single use military equipment asset - in year capital addition | £355,510.94 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 176672 | Utilities consumed - electricity | £353,964.34 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3202346 | Spend on Inventory - General | £353,720.46 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000004580 | Aviation fuel casual uplift consumed | £352,713.64 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 181900 | Fiscal asset under construction - capital in year addition | £350,733.04 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Fuel for military use | Army TLB | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 176635 | Cost of ground diesel fuel consumed | £350,111.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000174530 - 00235424 | Sub Contracted Work | £350,000.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 182893 | Fees for professional services excluding legal fees | £348,300.13 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 180111 | Estate core services charge | £348,193.47 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Food and clothing | Defence Equipment + Support | NP AEROSPACE LTD | CV6 5AQ | 180383 | Cost of purchasing and repairing clothing | £347,573.86 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | TF1 6QW | 182421 | Intangible single use military equipment asset - in year capital addition | £345,838.08 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202222 | Spend on Inventory - General | £342,527.76 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 176325 | PSS Other Tech Support Exc R+D | £339,463.58 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Enabling Services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 181956 | PSS Other Tech Support Exc R+D | £336,949.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2016 | Sub Contracted Work | Divisions | AIRBUS DEFENCE AND SPACE LIMITED | PO3 5PU | V - 9000174351 - 00234769 | Sub Contracted Work | £336,287.00 |
| Ministry of Defence | National Army Museum GIA | 11/10/2016 | Exhibition Fit Out | Public Programmes | THE HUB CONSULTING LTD | B98 0EA | 1802 | Exhibition Fit Out Installment 010 | £335,896.03 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | RG41 5TU | 181979 | Equipment support non-project costs | £333,314.95 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 176964 | Estate + facilities management services - accommodation inventory + service | £330,560.93 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000020669 | Works - estate management | £328,841.41 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 181811 | Estate + facilities management services - accommodation inventory + service | £328,837.80 |
| Ministry of Defence | Ministry of Defence | 29/10/2016 | Development costs for military equipment | Defence Equipment + Support | THALES UK LIMITED | RH10 9HA | 190275 | Intangible fiscal asset - in year capital addition | £326,547.60 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 183459 | Single use military equipment asset under construction - capital in year addition | £326,142.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 182389 | Information technology services | £325,348.80 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | General services and support | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 178919 | Defence equipment CLS/IOS service charge | £323,861.17 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM1 1QW | 177083 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM1 1QW | 178253 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 176630 | Equipment support non-project costs | £322,448.69 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3202231 | Equipment support non-project costs | £321,558.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | International contributions | HO+CS | POLISH GOVERNMENT | Not set | 2201944 | NATO military budget UK contributions | £320,268.89 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CROWN COMMERCIAL SERVICE | L3 9PP | 179276 | Utilities consumed - electricity | £314,670.68 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 174820 | Equipment support non-project costs | £314,436.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 174858 | Equipment support non-project costs | £310,870.50 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3202253 | Spend on Inventory - General | £310,155.20 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Design services and minor equipment purchases | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 175129 | Equipment support non-project costs | £308,191.75 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 181112 | Information technology services | £306,822.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 190097 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £306,476.52 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Design services and minor equipment purchases | Navy Command | JACOBS U.K. LIMITED | RG41 5TU | 178909 | Equipment support non-project costs | £306,357.30 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 177925 | Estate + facilities management services - accommodation inventory + service | £306,037.68 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 179677 | Cost of food services | £304,593.96 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 176488 | Cost of food purchases | £303,507.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Development costs for military equipment | Defence Equipment + Support | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | PL11 1LD | 190150 | Intangible single use military equipment asset - in year capital addition | £302,022.28 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | GU11 2PP | 182228 | Estate + facilities management services - accommodation inventory + service | £301,171.31 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2016 | Sub Contracted Work | Divisions | CABLECONNECT SOLUTIONS LIMITED | PE29 6EF | V - 9000174380 - 00235574 | Sub Contracted Work | £300,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | SO53 3TG | V - 9000174543 - 00235998 | Capital Asset expenditure | £299,659.29 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Fees for professional services | Army TLB | PARITY SOLUTIONS LTD | EC2N 2AT | 183406 | FATS Through Life Support | £299,000.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 180238 | Fees for professional services excluding legal fees | £298,400.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 183579 | Computer equipment costing below the capitalisation threshold | £297,764.69 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS LAND AND ARMAMENTS LP | Not set | 2000004417 | Intangible single use military equipment asset - in year capital addition | £297,559.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000174691 - 00230911 | Sub Contracted Work | £297,496.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 178007 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £297,200.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Fees for professional services | JFC | DELOITTE LLP | MK9 1FD | 175922 | Fees for professional services excluding legal fees | £296,882.60 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 181117 | Works services - excluding United States forces/NATO + married quarters | £295,520.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000174530 - 00235130 | Sub Contracted Work | £295,000.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Purchase of plant and machinery | Navy Command | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 179580 | Plant and machinery Asset - in year capital addition | £293,608.80 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 182952 | Rent land - non civil estate property + married quarter property | £293,532.40 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 182367 | Estate + facilities management services - accommodation inventory + service | £292,814.56 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CROWN COMMERCIAL SERVICE | L3 9PP | 181038 | Utilities consumed - electricity | £292,519.42 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | PO6 4PR | 182410 | External military training | £292,491.20 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 177359 | Equipment support non-project costs | £292,206.65 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 179492 | Welfare services including sports equipment and ministers of religion. | £291,235.84 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000020925 | Transport other hire charge | £290,598.48 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 182707 | Information technology services | £288,816.49 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 181826 | Fiscal asset under construction - capital in year addition | £288,078.68 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 177768 | Equipment support non-project costs | £288,014.62 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000021335 | Works services - excluding United States forces/NATO + married quarters | £283,330.77 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | General services and support | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000020996 | Defence equipment CLS/IOS service charge | £282,026.78 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000021296 | Estate core services charge | £281,802.83 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | IT and communication services | JFC | CMC PARTNERSHIP (UK) LIMITED | NP25 4EB | 176249 | Information technology services | £281,640.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of buildings and military equipment | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 182470 | Fiscal asset under construction - capital in year addition | £281,313.35 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | General services and support | DES Bespoke Trading Entity | POWERFIELD LIMITED | CW7 2JZ | 179053 | Defence equipment CLS/IOS service charge | £281,291.18 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 183438 | Defence equipment CLS/IOS service charge | £281,291.18 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000020930 | Works - estate management | £279,365.63 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Research and development | Defence Equipment + Support | JACOBS U.K. LIMITED | RG41 5TU | 182852 | Research and development excluding defence science and technology laboratory | £279,241.27 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 181278 | Property dwellings private finance initiative - service concession arrangement service charge | £276,835.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Sub Contracted Work | Divisions | AWE MANAGEMENT LIMITED | RG7 4PR | V - 9000174819 - 00237037 | Sub Contracted Work | £275,332.65 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 178601 | Rent buildings - non civil estate property and married quarter property | £275,241.16 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 174940 | Spend on Inventory - General | £271,717.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000174691 - 00235238 | Sub Contracted Work | £270,078.84 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 178256 | Property dwellings private finance initiative - service concession arrangement service charge | £269,157.90 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 178589 | Rent buildings - non civil estate property and married quarter property | £268,248.39 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000020335 | Works services - excluding United States forces/NATO + married quarters | £266,431.66 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 180214 | Estate core services charge | £264,196.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Communications | Infrastructure | BT - PP3B | SK1 4LW | V - 9000174833 - 00237028 | Communications | £263,427.97 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000004524 | Spend on Inventory - General | £263,377.79 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 178199 | Cost of ground diesel fuel consumed | £263,309.46 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 181045 | Intangible single use military equipment asset - in year capital addition | £261,094.94 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | PO6 4PR | 174864 | External military training | £261,017.95 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Sub Contracted Research | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000174530 - 00235942 | Sub Contracted Research | £260,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Sub Contracted Work | Divisions | LEONARDO MW LIMITED | LU1 3PG | V - 9000174694 - 00236617 | Sub Contracted Work | £259,240.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 178836 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £259,025.82 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | METEOROLOGICAL OFFICE | EX1 3PB | 182957 | Single use military equipment asset under construction - capital in year addition | £258,972.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000004399 | Aviation fuel casual uplift consumed | £258,186.15 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 179379 | External military training | £256,756.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Research and development | Army TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 178836 | Research and development incurred on projects with defence science and technology laboratory | £256,718.52 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Externally delivered education and training | Army TLB | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 179145 | External military training | £256,559.14 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000020604 | Works services - excluding United States forces/NATO + married quarters | £255,682.70 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3202257 | Spend on Inventory - General | £255,257.14 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | General services and support | JFC | MICHAELS AUTOMOTIVE LTD | Not set | 6000020509 | Purchase of defence support equipment below capitalisation threshold of £25k. | £255,172.41 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 174944 | Fiscal asset under construction - capital in year addition | £253,105.82 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 178347 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £252,760.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 181869 | Equipment support project costs | £251,579.44 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 181746 | Property non dwellings private finance initiative - service concession arrangement service charge | £249,937.34 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 181859 | Fiscal asset under construction - capital in year addition | £248,898.38 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Fees for professional services | JFC | PA CONSULTING SERVICES LTD | SW1W 9SR | 175734 | FATS Through Life Support | £248,400.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000174856 - 00237185 | Capital Asset expenditure | £248,197.24 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 6000020967 | Utilities consumed - electricity | £247,575.35 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 190076 | Equipment support non-project costs | £247,392.68 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 181844 | Information technology services | £246,380.75 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Grants to NDPBs | Army TLB | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 180107 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | £246,346.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Sub Contracted Work | Divisions | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | SA13 2EZ | V - 9000174536 - 00233959 | Sub Contracted Work | £246,250.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2016 | Capital Asset expenditure | Infrastructure | WILLMOTT DIXON CONSTRUCTION LIMITED | CF11 9UQ | V - 9000174385 - 00235363 | Capital Asset expenditure | £245,828.04 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Fees for professional services | Army TLB | SAS SOFTWARE LTD | SL7 2EB | 176519 | Fees for professional services excluding legal fees | £243,277.86 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Spend on Inventory - General | Defence Equipment + Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH6 9UU | 182940 | Spend on Inventory - General | £242,263.68 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 180154 | Post design services which are not capitalised | £240,971.69 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 178686 | Equipment support project costs | £239,588.98 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3202184 | Spend on Inventory - General | £239,460.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3202208 | Spend on Inventory - General | £238,078.50 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 174954 | Equipment support project costs | £235,399.60 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 176269 | Rent buildings - non civil estate property and married quarter property | £235,173.67 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 183470 | Fiscal asset under construction - capital in year addition | £234,970.08 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Design services and minor equipment purchases | Army TLB | AGUSTAWESTLAND LIMITED | BA20 2YB | 174820 | Equipment support non-project costs | £233,050.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Design services and minor equipment purchases | Army TLB | AGUSTAWESTLAND LIMITED | BA20 2YB | 177054 | Equipment support non-project costs | £233,050.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 181154 | Equipment support project costs | £232,951.38 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP OIL & MARINE LTD | NE63 8UB | 174990 | Spend on Inventory - General | £231,662.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000174712 - 00236696 | Travel & Subsistence | £231,236.55 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 178838 | Public relations services including items such as sales marketing and advertising | £230,887.33 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000020591 | Estate core services charge | £230,368.47 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Fuel for military use | Defence Equipment + Support | WFL (UK) LIMITED | SN15 5DN | 176604 | Cost of ground diesel fuel consumed | £229,676.05 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Spend on Inventory - General | Defence Equipment + Support | BRISTOL FLUID SYSTEM TECHNOLOGIES LIMITED | BS32 4QD | 179601 | Spend on Inventory - General | £229,392.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 180019 | Equipment support non-project costs | £229,334.87 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 181448 | Spend on Inventory - General | £228,372.36 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000174803 - 00236747 | Sub Contracted Work | £227,591.19 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 182783 | Fiscal asset under construction - capital in year addition | £226,258.84 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Fees for professional services | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 176264 | Fees for professional services excluding legal fees | £225,902.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000174860 - 00236686 | Travel & Subsistence | £225,891.23 |
| Ministry of Defence | Royal Hospital Chelsea | 28/10/2016 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN125122 | Maintenance | £225,217.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2016 | Sub Contracted Work | Divisions | MET OFFICE | EX1 3PB | V - 9000174329 - 00235187 | Sub Contracted Work | £225,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Sub Contracted Work | Divisions | THALES UK LIMITED | RH10 9PZ | V - 9000174805 - 00235699 | Sub Contracted Work | £225,000.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 179374 | Fiscal asset under construction - capital in year addition | £223,423.50 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | IT and communication services | Army TLB | SOFTCAT PLC | SL7 1LW | 183578 | IT and communications private finance initiative - service concession arrangements service charge | £222,313.20 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 176622 | Equipment support non-project costs | £221,920.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 181558 | Estate + facilities management services - accommodation inventory + service | £218,697.60 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000003821 - 00235985 | Local Authority Rates | £217,852.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 177385 | Equipment support project costs | £217,820.77 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000020321 | Utilities consumed - gas | £217,538.77 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | IT and communication services | Army TLB | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 183589 | IT Services -internal costs | £216,382.20 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 182843 | Equipment support project costs | £215,560.74 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 179154 | Equipment support project costs | £215,409.32 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK19 7BH | 300001623 | Cost of claims/compensation and related expenses against MOD | £215,000.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Medical treatment & stores and welfare services | JFC | NHS BLOOD AND TRANSPLANT | LS15 7TW | 178045 | Medical health services | £214,755.89 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | GU14 7JP | 181811 | Cost of food services | £214,745.55 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 182595 | Spend on Inventory - General | £214,562.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Sub Contracted Work | Divisions | MBDA FRANCE S.A.S. | F75016 | V - 0000003832 - 00233559 | Sub Contracted Work | £214,467.07 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3202288 | Equipment support non-project costs | £213,906.81 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Rent and rates | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 176709 | Rent buildings - non civil estate property and married quarter property | £213,793.83 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | EH5 2XS | 177547 | Equipment support non-project costs | £211,290.75 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2000004540 | Spend on Inventory - General | £210,846.59 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000174371 - 00235255 | Sub Contracted Work | £210,003.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 176382 | Equipment support non-project costs | £209,680.20 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 190013 | Spend on Inventory - General | £209,478.65 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 177054 | Equipment support non-project costs | £209,107.07 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | IT and communication services | Army TLB | SOFTWARE AG (UK) LIMITED | DE24 8PU | 180458 | IT Services -internal costs | £207,014.40 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 177047 | Spend on Inventory - General | £206,951.04 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Research and development | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 177131 | Research and development incurred on projects with defence science and technology laboratory | £206,898.09 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3202290 | Equipment support non-project costs | £206,311.22 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 181844 | Information technology services | £205,538.28 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 179931 | Cost of food purchases | £203,382.04 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG12 1HN | 180698 | Equipment support project costs | £200,848.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000174691 - 00235095 | Sub Contracted Work | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Research and development | JFC | KINGS COLLEGE LONDON | SE1 8WA | 178005 | Research and development excluding defence science and technology laboratory | £199,945.94 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Grants to Reserves Forces and Cadets Association | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 176709 | Grants to welfare organisation | £199,052.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 180564 | Cost of food services | £198,635.41 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000020502 | Transport other hire charge | £198,300.50 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Externally delivered education and training | Army TLB | MABWAY LIMITED | PO9 2SN | 182929 | External military training | £197,816.78 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 174901 | Information technology services | £197,093.16 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | G2 5ND | 182863 | Rent buildings - non civil estate property and married quarter property | £196,923.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2016 | Travel | HOCS | Hafif Travel and Tourism | Not set | CO002 | Travel | £196,100.41 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | E14 5HU | 181827 | Fiscal asset under construction - capital in year addition | £195,343.20 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 178159 | Equipment support project costs | £194,054.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Materials & Equipment | Divisions | COBALT LIGHT SYSTEMS LIMITED | OX14 4SD | V - 9000174839 - 00233383 | Materials & Equipment | £193,897.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY REGIONAL CONSTRUCTION LIMITED | PE37 7XD | 179589 | Fiscal asset under construction - capital in year addition | £193,694.26 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 175593 | Spend on Inventory - General | £193,585.86 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 177361 | Hire charges IT and communications | £192,276.28 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 178665 | Equipment support project costs | £191,541.66 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Externally delivered education and training | Navy Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 176137 | External military training | £191,250.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VAN KAPPEL BV | Not set | 3202293 | Equipment support non-project costs | £190,703.61 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Spend on Inventory - General | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 176381 | Spend on Inventory - General | £190,176.72 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 176106 | Equipment support non-project costs | £190,119.18 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000020377 | Estate core services charge | £188,911.91 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 182316 | Consumption of medical dental and veterinary inventory | £188,835.78 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 177802 | Equipment support non-project costs | £188,461.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 9000174644 - 00227072 | Sub Contracted Work | £188,375.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 9000174644 - 00227073 | Sub Contracted Work | £188,375.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 177674 | Airworthiness Management | £188,137.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 176112 | Estate + facilities management services - accommodation inventory + service | £187,821.56 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 178693 | Rent buildings - non civil estate property and married quarter property | £187,798.91 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 175083 | Cost of food services | £186,099.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000174530 - 00235575 | Sub Contracted Work | £185,500.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 178825 | Spend on Inventory - General | £183,959.34 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 182828 | Fiscal asset under construction - capital in year addition | £183,150.88 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 175429 | Equipment support non-project costs | £182,656.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 180457 | Estate + facilities management services - accommodation inventory + service | £180,717.89 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 177832 | Research and development at the pre main gate stage of a project | £178,700.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | IT and communication services | DES Bespoke Trading Entity | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 181844 | Information technology services | £178,267.55 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 182012 | Post design services which are not capitalised | £178,221.48 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 180214 | Works - estate management | £177,615.80 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Fees for professional services | Air Command | INZPIRE LIMITED | LN6 3TA | 182829 | Fees for professional services excluding legal fees | £176,928.60 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 175877 | Estate + facilities management services - accommodation inventory + service | £176,528.13 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 182402 | Estate + facilities management services - accommodation inventory + service | £176,528.13 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 180027 | Cost of food services | £175,305.83 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Building maintenance and accommodation stores | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 181478 | Works - civil estate | £174,506.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Sub Contracted Work | Divisions | 3SDL LIMITED | WR14 3SZ | V - 9000174704 - 00236509 | Sub Contracted Work | £174,128.06 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | IT and communication services | Air Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 174901 | Information technology services | £173,294.87 |
| Ministry of Defence | Ministry of Defence | 29/10/2016 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3202354 | Spend on Inventory - General | £173,239.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 176538 | Estate + facilities management services - accommodation inventory + service | £173,175.89 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG12 1HN | 175629 | Equipment support non-project costs | £173,083.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 179573 | Equipment support non-project costs | £172,595.60 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | MK6 1BP | 182411 | External military training | £172,580.95 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 174944 | Works - estate management | £171,978.74 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Externally delivered education and training | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 179083 | External military training | £171,923.95 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 182553 | Estate + facilities management services - accommodation inventory + service | £171,578.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Sub Contracted Work | Divisions | MUSKETEER SOLUTIONS LIMITED | PE2 2BX | V - 9000174528 - 00235748 | Sub Contracted Work | £171,131.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 175779 | Estate + facilities management services - accommodation inventory + service | £170,871.54 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Service and civilian recruitment | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 182653 | Service recruitment excluding recruitment related external assistance | £170,719.28 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 182217 | Estate + facilities management services - accommodation inventory + service | £170,512.54 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Design services and minor equipment purchases | Army TLB | 3XL AVIATION LIMITED | NN6 OBN | 180000 | Equipment support non-project costs | £170,358.60 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 179491 | Pay costs grant in aid to the National Museum Royal Navy | £170,000.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 181493 | Freight movement costs | £169,698.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000174829 - 00236815 | Capital Asset expenditure | £169,488.95 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001622 | Defence military assistance fund international subscriptions and other payments | £168,001.69 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000020462 | Works - estate management | £167,520.98 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 178129 | Spend on Inventory - General | £166,764.77 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 180948 | Property dwellings private finance initiative - service concession arrangement service charge | £166,750.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000004535 | Aviation fuel casual uplift consumed | £166,739.67 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 178585 | Post design services which are not capitalised | £166,080.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Sub Contracted Work | Divisions | CMS OF THE UNIVERSITY OF OXFORD | OX7 6YZ | V - 9000174854 - 00232579 | Sub Contracted Work | £165,000.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 179367 | Fees for professional services excluding legal fees | £164,509.63 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 179648 | Raw materials and consumable engineering and technical fiscal inventory purchased | £164,419.20 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 183472 | Defence equipment CLS/IOS service charge | £164,121.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 183713 | Spend on Inventory - General | £163,678.80 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 174815 | Equipment support non-project costs | £163,669.77 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 175813 | Property dwellings private finance initiative - service concession arrangement service charge | £163,387.94 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Fees for professional services | HO+CS | H M REVENUE & CUSTOMS | BN12 4XH | 182756 | Fees for professional services excluding legal fees | £163,180.80 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 182586 | Research and development incurred on projects with defence science and technology laboratory | £163,134.37 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 182217 | Equipment support non-project costs | £162,935.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000174650 - 00235679 | Sub Contracted Work | £162,682.76 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3202345 | Defence equipment CLS/IOS service charge | £160,504.66 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Externally delivered education and training | Army TLB | BABCOCK TRAINING LIMITED | MK6 1BP | 174865 | External military training | £160,375.79 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Development costs for military equipment | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 176647 | Intangible single use military equipment asset - in year capital addition | £159,247.01 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Design services and minor equipment purchases | JFC | KROMEK LIMTED | TS21 3FD | 178468 | Equipment support non-project costs | £159,133.20 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 181764 | Spend on Inventory - General | £157,417.22 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 181080 | Information technology services | £157,066.69 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 176707 | Spend on Inventory - General | £156,650.86 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000020472 | Utilities consumed - gas | £156,556.03 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | ROLLS-ROYCE POWER ENGINEERING PLC | DE21 7XX | 183498 | Equipment support project costs | £156,405.46 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 175637 | Equipment support project costs | £155,138.69 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 2202005 | Spend on Inventory - General | £154,657.57 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 177668 | Fees for professional services excluding legal fees | £153,797.86 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 178703 | Rent buildings - non civil estate property and married quarter property | £153,649.59 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 179869 | Freight movement costs | £152,592.37 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 174959 | Public relations services including items such as sales marketing and advertising | £152,365.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Sub Contracted Work | Divisions | THINKINGSAFE LIMITED | TW20 0EX | V - 9000174708 - 00235336 | Sub Contracted Work | £152,020.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 182622 | Spend on Inventory - General | £151,931.69 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 181889 | Spend on Inventory - General | £150,590.33 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000020472 | Utilities consumed - electricity | £150,518.10 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000020556 | Utilities consumed - electricity | £150,518.10 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | IT and communication services | JFC | ADVANCED SYSTEMS UNDERSTANDING LTD | PO13 0FQ | 177356 | Information technology services | £150,169.10 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Medical treatment & stores and welfare services | Army TLB | UNIVERSITY OF WINCHESTER | SO22 4NR | 181382 | Schools + community relations initiatives | £150,068.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000174691 - 00235354 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Design services and minor equipment purchases | Army TLB | ATKINS LIMITED | WR5 1WS | 181436 | Equipment support non-project costs | £149,630.49 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Spend on Inventory - General | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3202244 | Spend on Inventory - General | £148,974.88 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000020433 | Utilities consumed - electricity | £148,634.90 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | IT and communication services | Navy Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 174901 | Information technology services | £148,264.24 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 181705 | Freight movement costs | £147,755.80 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 178199 | Cost of ground diesel fuel consumed | £147,747.09 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 182229 | Cost of food services | £146,991.82 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Research and development | Army TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 175564 | Research and development incurred on projects with defence science and technology laboratory | £146,908.42 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 177394 | Plant + machinery operating lease | £146,691.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Spend on Inventory - General | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000020376 | Spend on Inventory - General | £146,498.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000174530 - 00235131 | Sub Contracted Work | £145,800.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Auditors Fees | Corporate | GRANT THORNTON UK LLP | EC2P 2YU | V - 9000174707 - 00236469 | Auditors Fees | £145,275.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Spend on Inventory - General | Defence Equipment + Support | LEONARDO MW LTD | LU1 3PG | 180730 | Spend on Inventory - General | £144,739.26 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 177816 | Cost of food services | £144,297.25 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Fees for professional services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 174869 | FATS Through Life Support | £144,163.79 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Fees for professional services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 182416 | FATS Through Life Support | £144,045.60 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 178672 | Rent buildings - non civil estate property and married quarter property | £143,448.59 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3202215 | Equipment support non-project costs | £142,827.35 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 179318 | Spend on Inventory - General | £142,484.08 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 180928 | Fees for professional services excluding legal fees | £142,342.50 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Transportation of personnel, freight and travel expenses | Army TLB | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 176936 | Military short term detached duty | £142,302.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 180830 | Cost of food purchases | £142,154.44 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES LTD | FK7 8HW | 180667 | Fiscal asset under construction - capital in year addition | £141,825.61 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Materials & Equipment | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003826 - 00237180 | Materials & Equipment | £141,359.99 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 182630 | Public relations services including items such as sales marketing and advertising | £140,969.03 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | LS6 2UJ | 180540 | Fiscal asset under construction - capital in year addition | £140,326.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Travel & Subsistence | Divisions | MAWASEM LIMITED | ST18 0WN | V - 9000174712 - 00236650 | Travel & Subsistence | £140,053.04 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000021296 | Estate + facilities management services - accommodation inventory + service | £139,970.80 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000020896 | Utilities consumed - electricity | £139,645.88 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Inventory Accruals | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 183462 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £139,052.40 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 180104 | Spend on Inventory - General | £138,906.07 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Capital Asset expenditure | Infrastructure | KIER CONSTRUCTION LIMITED | SO53 3TG | V - 9000174709 - 00235615 | Capital Asset expenditure | £138,628.87 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 178568 | Rent buildings - non civil estate property and married quarter property | £138,516.91 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000004463 | Aviation fuel casual uplift consumed | £138,172.64 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 180214 | Works services - excluding United States forces/NATO + married quarters | £138,044.38 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 180088 | Works - estate management | £137,882.74 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 177123 | Estate + facilities management services - accommodation inventory + service | £137,713.22 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000174360 - 00235303 | Sub Contracted Work | £137,276.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 180117 | Spend on Inventory - General | £137,122.17 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 176742 | Cost of food services | £137,054.55 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 183579 | Computer equipment costing below the capitalisation threshold | £136,868.40 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 179562 | Estate + facilities management services - accommodation inventory + service | £136,715.57 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 175035 | Post design services which are not capitalised | £136,699.14 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3202348 | Fiscal asset under construction - capital in year addition | £135,380.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 180653 | The provision of advice and guidance related to management of ongoing programmes and projects | £135,297.60 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Research and development | Army TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 177131 | Research and development incurred on projects with defence science and technology laboratory | £135,263.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Fees for professional services | Army TLB | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 181584 | Fees for professional services excluding legal fees | £133,916.11 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 179544 | Equipment support non-project costs | £133,593.60 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Spend on Inventory - General | Defence Equipment + Support | YAKUPOGLU A.S. | BD19 3QF | 182306 | Spend on Inventory - General | £133,566.96 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 180890 | Property dwellings private finance initiative - service concession arrangement service charge | £133,486.06 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 180538 | Cost of ground diesel fuel consumed | £132,682.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000174523 - 00235302 | Sub Contracted Work | £132,589.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | IT and communication services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 178861 | Information technology services | £132,000.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 182174 | Freight movement costs | £131,766.96 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Transport hire charges | Army TLB | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000020985 | Transport other hire charge | £131,342.85 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Food and clothing | Defence Equipment + Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 176702 | Cost of food purchases | £130,186.52 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Spend on Inventory - General | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 182688 | Spend on Inventory - General | £129,434.34 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 181820 | Equipment support non-project costs | £129,406.25 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | General services and support | Defence Equipment + Support | GIBMAROC LIMITED | Not set | 3202278 | Purchase of defence support equipment below capitalisation threshold of £25k. | £129,246.19 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 182799 | Estate + facilities management services - accommodation inventory + service | £129,164.93 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000004393 | Aviation fuel casual uplift consumed | £128,794.44 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3202202 | Spend on Inventory - General | £128,279.59 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 175554 | Spend on Inventory - General | £127,395.97 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. | V6C 1C7 | 3202272 | Aircraft landing fees | £127,180.37 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 183773 | Fiscal asset under construction - capital in year addition | £127,090.72 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 179677 | Estate + facilities management services - accommodation inventory + service | £126,370.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000174643 - 00234513 | Sub Contracted Work | £126,325.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 183459 | Airworthiness Management | £125,812.79 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GE AVIATION SYSTEMS LIMITED | GL52 8SF | 176311 | Equipment support non-project costs | £125,657.79 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | General services and support | Defence Equipment + Support | H M REVENUE & CUSTOMS | M60 9HL | 182757 | Defence equipment CLS/IOS service charge | £125,400.54 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | IT and communication services | Army TLB | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 180095 | IT Services -internal costs | £124,800.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Grants to NDPBs | Army TLB | ARMY FAMILIES FEDERATION | SP11 8HJ | 174844 | Other costs grant in aid Army Families Federation | £124,750.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 180968 | Equipment support project costs | £124,463.48 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 176604 | Cost of ground diesel fuel consumed | £124,430.81 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 180019 | Plant + machinery private finance initiative - service concession arrangements service charge | £124,119.21 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Service and civilian recruitment | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 183444 | Civilian recruitment excluding recruitment related external assistance | £123,161.15 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 180964 | Defence equipment CLS/IOS service charge | £123,160.40 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 174988 | Spend on Inventory - General | £123,064.34 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 178543 | Rent buildings - non civil estate property and married quarter property | £122,822.34 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Army TLB | ATKINS LIMITED | WR5 1WS | 182387 | Equipment support non-project costs | £121,862.60 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | IT and communication services | Army TLB | SOFTWARE BOX LIMITED | YO61 1ET | 177711 | Information technology services | £121,299.79 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | IT and communication services | JFC | FUJITSU SERVICES LIMITED | TW18 3BF | 175029 | Information technology services | £120,702.85 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 180639 | Cost of food purchases | £120,597.63 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 175308 | Cost of food purchases | £120,220.24 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 178915 | External military training | £120,054.47 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Design services and minor equipment purchases | HO+CS | FRAZER-NASH CONSULTANCY LIMITED | RH4 1HJ | 180158 | Equipment support non-project costs | £120,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Sub Contracted Work | Divisions | ANIMAL DYNAMICS LIMITED | OX5 1PF | V - 9000174858 - 00236751 | Sub Contracted Work | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 182913 | Information technology services | £119,928.46 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Design services and minor equipment purchases | Air Command | KPMG LLP | WD17 1DE | 175651 | Equipment support non-project costs | £119,745.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 176709 | Utilities consumed - electricity | £118,979.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 178325 | Rent buildings - non civil estate property and married quarter property | £118,952.45 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 178721 | Rent buildings - non civil estate property and married quarter property | £118,523.05 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 174820 | Intangible fiscal asset - in year capital addition | £118,434.28 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3202203 | Single use military equipment asset under construction - capital in year addition | £118,104.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Medical treatment & stores and welfare services | Air Command | INTERNATIONAL SOS ASSISTANCE UK LTD | W4 5YA | 182827 | Medical-non hospital treatment | £117,591.71 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 183761 | Cost of ground diesel fuel consumed | £117,532.35 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 178413 | Rent buildings - non civil estate property and married quarter property | £117,087.08 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Transportation of personnel, freight and travel expenses | Air Command | 8199400 CANADA INC. | V6C 1C7 | 3202213 | Aircraft landing fees | £117,080.11 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | IT and communication services | Army TLB | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 182498 | IT and communications private finance initiative - service concession arrangements service charge | £117,043.42 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 177276 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £116,758.80 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 179739 | Works - estate management | £116,452.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000174796 - 00234835 | Sub Contracted Work | £116,234.95 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of buildings and military equipment | JFC | FUJITSU SERVICES LIMITED | W1U 3BW | 182706 | Fiscal asset under construction - capital in year addition | £115,931.92 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 174832 | Works in aid of disposal | £115,820.36 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Nuclear decommissioning and restoration | DEFENCE INFRASTRUCTURE ORGANISATION | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE UK LIMITED | CV32 6JX | 174832 | Nuclear decommissioning and restoration liability provision payment against provision | £115,705.86 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Development costs for military equipment | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 175788 | Intangible fiscal asset - in year capital addition | £115,502.22 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Development costs for military equipment | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 180867 | Intangible fiscal asset - in year capital addition | £115,502.22 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 179672 | Spend on Inventory - General | £115,044.37 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 178841 | Equipment support project costs | £112,275.28 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Externally delivered education and training | Army TLB | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 175327 | External military training | £112,057.65 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | B M T DEFENCE SERVICES LTD | BA2 3DQ | 178761 | Equipment support non-project costs | £112,028.86 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MATTHEWS & GOODMAN LLP | L3 9NY | 177559 | Rent land - non civil estate property + married quarter property | £111,730.49 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Inventory Accruals | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 174962 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £111,018.12 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 174954 | Equipment support non-project costs | £110,660.82 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 181747 | Equipment support non-project costs | £110,233.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Sub Contracted Work | Divisions | RFEL LIMITED | PO30 5XW | V - 9000174825 - 00236454 | Sub Contracted Work | £110,000.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300001682 | Defence military assistance fund international subscriptions and other payments | £109,650.66 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Spend on Inventory - General | Defence Equipment + Support | VISION SUPPORT SERVICES LIMITED | BB1 2QE | 183746 | Spend on Inventory - General | £109,623.63 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3202185 | Spend on Inventory - General | £109,347.78 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 177289 | Equipment support non-project costs | £108,938.04 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 179732 | Spend on Inventory - General | £108,871.08 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Estate management | Army TLB | HOLDFAST TRAINING SERVICES LTD | W1U 1QX | 176780 | Estate + facilities management services - accommodation inventory + service | £108,448.14 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Purchase of inventory and services | Army TLB | EASTERN SHIRES PURCHASING ORGANISATION | LE19 1ES | 174994 | Cost of other material consumed | £107,546.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3202279 | Spend on Inventory - General | £107,296.50 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 174956 | Advice and guidance on how to produce the product, but not production of the product itself. | £107,080.27 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 178479 | Rent buildings - non civil estate property and married quarter property | £106,901.29 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES (WATER AND SEWERAGE) LIMITED | B37 7YG | 181309 | Utilities consumed - water + sewage | £106,887.21 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000020410 | Works services - excluding United States forces/NATO + married quarters | £106,806.02 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 178424 | Rent buildings - non civil estate property and married quarter property | £106,312.04 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Grants to Reserves Forces and Cadets Association | Army TLB | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 176708 | Grants to reserve forces and cadet associations | £105,952.81 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Grants to Reserves Forces and Cadets Association | Army TLB | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 182564 | Grants to reserve forces and cadet associations | £105,772.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000174328 - 00235192 | Sub Contracted Work | £105,684.62 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 175024 | Equipment support project costs | £105,541.20 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Externally delivered education and training | Army TLB | JSMDT LTD | N18 2QD | 182865 | External military training | £105,361.09 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Transportation of personnel, freight and travel expenses | JFC | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000020430 | Freight movement costs | £105,075.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000174360 - 00235349 | Sub Contracted Work | £104,911.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 181410 | Consumption of medical dental and veterinary inventory | £104,801.64 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 178635 | Rent buildings - non civil estate property and married quarter property | £104,290.22 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | IT and communication services | JFC | SOFTCAT PLC | SL7 1LW | 181321 | Computer equipment costing below the capitalisation threshold | £104,161.18 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 178659 | Rent buildings - non civil estate property and married quarter property | £103,858.62 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 175973 | Works services - excluding United States forces/NATO + married quarters | £103,808.94 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Externally delivered education and training | Army TLB | RYDER LIMITED | SN10 2RT | 179911 | External military training | £103,799.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3202230 | Spend on Inventory - General | £103,608.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Fees for professional services | DES Bespoke Trading Entity | RIGHT MANAGEMENT LIMITED | EC4N 7BE | 175321 | Fees for professional services excluding legal fees | £103,578.44 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 177080 | Information technology services | £103,500.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MEL AVIATION LIMITED | CO10 2YW | 182953 | Equipment support non-project costs | £103,344.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000174530 - 00235225 | Sub Contracted Work | £102,729.90 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Inventory Accruals | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 182425 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £102,655.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | SN2 1UE | V - 9000174538 - 00231662 | Sub Contracted Work | £102,621.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Externally delivered education and training | Army TLB | RYDER LIMITED | SN10 2RT | 181289 | External military training | £102,520.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000174693 - 00236440 | Capital Asset expenditure | £102,454.71 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Spend on Inventory - General | Defence Equipment + Support | ANSELL JONES MARINE SERVICES LTD. | G52 4XX | 178229 | Spend on Inventory - General | £102,366.55 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 179927 | Aviation fuel casual uplift consumed | £102,326.64 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 181379 | Information technology services | £102,103.36 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Transportation of personnel, freight and travel expenses | Army TLB | CHAPMAN FREEBORN AIRCHARTERING LIMITED | RH6 0PA | 174930 | Movement of service personnel | £101,934.34 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 178619 | Rent buildings - non civil estate property and married quarter property | £101,834.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Professional Services | Infrastructure | PICK EVERARD | LE1 1HA | V - 9000174545 - 00235876 | Professional Services | £101,784.83 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Inventory Accruals | Defence Equipment + Support | WARTSILA UK LIMITED | PO16 8SD | 181396 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £101,568.35 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Purchase of inventory and services | DES Bespoke Trading Entity | CAMBRIDGE INFORMATION LTD | IP14 2EN | 180080 | Cost of other material consumed | £101,294.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Sub Contracted Work | Divisions | MALVERN OPTICAL LIMITED | WR10 2JH | V - 9000174537 - 00235559 | Sub Contracted Work | £101,225.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004355 | Aviation fuel casual uplift consumed | £100,857.14 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 174901 | Information technology services | £100,781.96 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 181385 | Utilities consumed - water + sewage | £100,375.50 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Medical treatment & stores and welfare services | HO+CS | 65 DEGREES NORTH | SA18 3LA | 176152 | Specific Grants to Charities | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 179215 | Equipment support project costs | £99,920.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000174795 - 00236723 | Sub Contracted Work | £99,637.50 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FRAZER-NASH CONSULTANCY LIMITED | RH4 1HJ | 182701 | Safety regulators and assuror costs in support of concept procurement operation and disposal of defence equipment and services | £99,600.37 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | IT and communication services | JFC | PROLINX LIMITED | OX44 7NW | 180828 | Information technology services | £99,600.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 181155 | Equipment support non-project costs | £99,460.69 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 181993 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £99,336.96 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Spend on Inventory - General | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3202210 | Spend on Inventory - General | £99,226.16 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 175564 | Equipment support non-project costs | £99,217.98 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3202241 | Spend on Inventory - General | £99,151.96 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | OSI MARITIME SYSTEMS LTD | V5G 4L6 | 176908 | Equipment support non-project costs | £99,088.54 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Fees for professional services | Army TLB | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 175564 | Fees for professional services excluding legal fees | £98,806.73 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 183705 | Cost of purchasing and repairing clothing | £98,640.21 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 182520 | Cost of ground diesel fuel consumed | £98,607.32 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 177080 | Research and development at the pre main gate stage of a project | £98,600.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 181686 | Fiscal asset under construction - capital in year addition | £98,400.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 174807 | Consumption of medical dental and veterinary inventory | £98,260.68 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 181902 | Information technology services | £98,198.93 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | IT and communication services | Army TLB | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG12 1HN | 175061 | IT Services -internal costs | £98,158.91 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | IT and communication services | JFC | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG12 1HN | 178442 | Information technology services | £98,125.12 |
| Ministry of Defence | Royal Hospital Chelsea | 28/10/2016 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services | SE1 1RU | PIN125123 | Maintenance | £98,085.65 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000004394 | Aviation fuel casual uplift consumed | £98,034.22 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Fees for professional services | Army TLB | IPSOS MORI UK LIMITED | SE1 1FY | 182831 | Fees for professional services excluding legal fees | £97,962.20 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 179257 | Cost of ground diesel fuel consumed | £97,908.56 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 181112 | Fees for professional services excluding legal fees | £97,843.20 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Design services and minor equipment purchases | Army TLB | BABCOCK AEROSPACE LIMITED | BH23 6BS | 180956 | Equipment support non-project costs | £97,681.46 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000174360 - 00235304 | Sub Contracted Work | £97,678.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES LTD | FK7 8HW | 179313 | Fiscal asset under construction - capital in year addition | £97,119.32 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 179272 | Spend on Inventory - General | £96,067.32 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 176161 | Fees for professional services excluding legal fees | £95,439.87 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 178428 | Rent buildings - non civil estate property and married quarter property | £95,435.28 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Rental of plant and machinery | Army TLB | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 177397 | Plant + machinery operating lease | £95,431.68 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Spend on Inventory - General | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 177760 | Spend on Inventory - General | £95,341.20 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 176936 | Military short term detached duty | £95,281.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Staff Training | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000174841 - 00233437 | Staff Training | £95,275.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Fees for professional services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 183579 | FATS Through Life Support | £95,123.38 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Transportation of personnel, freight and travel expenses | Army TLB | ALPINE ELEMENTS LIMITED | SW19 4DZ | 176172 | Military short term detached duty | £94,929.36 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | IT and communication services | Army TLB | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 179936 | Computer equipment costing below the capitalisation threshold | £94,797.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Materials & Equipment | Divisions | EXSEL DYTECNA ENGINEERING LIMITED | NW2 6GY | V - 9000174711 - 00235646 | Materials & Equipment | £94,578.40 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Externally delivered education and training | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 175904 | External military training | £94,404.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | GL2 2FR | 174838 | Spend on Inventory - General | £93,543.58 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 181902 | Equipment support non-project costs | £93,492.50 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN CORPORATION | Not set | 2000004560 | Equipment support non-project costs | £93,401.40 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Medical treatment & stores and welfare services | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE4 5ND | 175814 | Welfare services including sports equipment and ministers of religion. | £93,047.53 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | B37 7YB | 190153 | Utilities consumed - electricity | £92,433.15 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | CHESTERFIELD SPECIAL CYLINDERS LIMITED | S9 1BT | 174932 | Equipment support project costs | £92,260.65 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Fuel for military use | Army TLB | WFL (UK) LIMITED | SN15 5DN | 181780 | Cost of ground diesel fuel consumed | £92,064.16 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Fees for professional services | JFC | DELOITTE LLP | MK9 1FD | 180113 | Fees for professional services excluding legal fees | £92,013.20 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 176083 | Equipment support project costs | £92,000.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 179064 | Equipment support project costs | £92,000.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 175564 | Information technology services | £91,929.01 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 182899 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £91,800.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2016 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000174372 - 00235007 | Capital Asset expenditure | £91,719.14 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Administration | Navy Command | TELEPERFORMANCE LTD | BS1 3LG | 178658 | General administration | £91,670.24 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | LEONARDO MW LTD | SS14 3EL | 175123 | Equipment support non-project costs | £91,642.80 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Fuel for military use | Army TLB | CERTAS ENERGY UK LIMITED | WA3 6XG | 181484 | Cost of ground diesel fuel consumed | £91,578.55 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 178573 | Rent buildings - non civil estate property and married quarter property | £91,572.56 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 182398 | Equipment support non-project costs | £91,037.12 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CENTRAL BEDFORDSHIRE COUNCIL | SG17 5TQ | 178306 | Rent buildings - non civil estate property and married quarter property | £90,489.60 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Fees for professional services | Army TLB | B M T DEFENCE SERVICES LTD | BA2 3DQ | 182400 | FATS Through Life Support | £90,263.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Sub Contracted Work | Divisions | RJD TECHNOLOGY LIMITED | PO9 6BN | V - 9000174840 - 00236886 | Sub Contracted Work | £90,219.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | WFL (UK) LIMITED | SN15 5DN | 180538 | Cost of ground diesel fuel consumed | £90,052.24 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Public relations, including marketing and advertising | Navy Command | TEACH FIRST TRADING LIMITED | SE1 2AU | 190090 | Public relations services including items such as sales marketing and advertising | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Development costs for military equipment | JFC | QINETIQ LIMITED | GU14 0LX | 181686 | FATS CDEL Tasks | £90,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Sub Contracted Work | Divisions | EXELIS VISUAL INFORMATION SOLUTIONS UK | RG12 1WA | V - 9000174490 - 00235800 | Sub Contracted Work | £90,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000174691 - 00235098 | Sub Contracted Work | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 178558 | Freight movement costs | £89,994.10 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 180648 | Bulk aviation fuel consumed | £89,776.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Sub Contracted Work | Divisions | HEALTH & SAFETY LABORATORY | SK17 9JN | V - 9000174668 - 00235781 | Sub Contracted Work | £89,622.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Enabling Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 181270 | PSS Other Tech Support Exc R+D | £89,434.80 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 181075 | Post design services which are not capitalised | £89,394.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000174845 - 00235391 | Sub Contracted Work | £89,393.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 180130 | Spend on Inventory - General | £89,333.52 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Public relations, including marketing and advertising | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 176281 | Public relations services including items such as sales marketing and advertising | £89,147.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Estates-Equipment/Works | DIO-SSG | STAFFORD BRIDGE DOORS LTD | MK43 7PS | AP0716126938 | Estates-Equipment/Works | £88,693.16 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Design services and minor equipment purchases | Army TLB | 4C EUROPE UK LIMITED | EC3R 8HL | 178213 | Equipment support project costs | £88,550.95 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 181496 | Spend on Inventory - General | £88,428.60 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Purchase of general transport equipment | HO+CS | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 175945 | Transport other asset - in year capital addition | £87,575.49 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Medical treatment & stores and welfare services | Army TLB | ERSKINE HOSPITAL | PA7 5PU | 181519 | Welfare services including sports equipment and ministers of religion. | £87,486.84 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Inventory Accruals | Defence Equipment + Support | TOTAL INTEGRATED SOLUTIONS LIMITED | NG18 5BU | 176575 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £87,418.92 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 177178 | Spend on Inventory - General | £87,210.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 177988 | Estate + facilities management services - accommodation inventory + service | £86,855.90 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Spend on Inventory - General | Defence Equipment + Support | VISION SUPPORT SERVICES LIMITED | BB1 2QE | 177337 | Spend on Inventory - General | £86,722.80 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | TF1 6QW | 182421 | Post design services which are not capitalised | £86,459.52 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 178602 | Rent buildings - non civil estate property and married quarter property | £86,455.95 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Design services and minor equipment purchases | Navy Command | ISS MEDICLEAN LIMITED | GU21 5RW | 180217 | Equipment support non-project costs | £86,428.20 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000021100 | Utilities consumed - gas | £86,415.59 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 177836 | Spend on Inventory - General | £86,404.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2016 | Sub Contracted Work | Divisions | 4SIGHT IMAGING LIMITED | BB1 5QB | V - 9000174383 - 00235451 | Sub Contracted Work | £86,400.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 182026 | Property non dwellings private finance initiative - service concession arrangement service charge | £86,399.93 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | IT and communication services | Air Command | FUJITSU SERVICES LIMITED | TW18 3BF | 178403 | Information technology services | £86,396.96 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Medical treatment & stores and welfare services | JFC | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 176117 | Medical health services | £86,352.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Public relations, including marketing and advertising | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 178378 | Public relations services including items such as sales marketing and advertising | £86,158.28 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Fees for professional services | Air Command | KPMG LLP | E14 5GL | 176375 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £85,725.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | General services and support | Army TLB | ARNOLD CLARK FINANCE LTD. | G3 6LB | 177374 | Purchase of defence equipment below capitalisation threshold of £25k. | £85,700.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Sub Contracted Work | Divisions | MBDA UK LIMITED | SG1 2DA | V - 9000174497 - 00230909 | Sub Contracted Work | £85,232.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000174845 - 00231243 | Sub Contracted Work | £85,191.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Externally delivered education and training | Army TLB | MAINSTREAM TRAINING LIMITED | ME10 3RY | 182935 | External military training | £85,041.05 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Externally delivered education and training | Army TLB | ROYAL ARMOURIES MUSEUM | LS10 1LT | 180434 | External training - civilian | £84,990.03 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Externally delivered education and training | Navy Command | THE UNIVERSITY OF LAW LIMITED | GU3 1HA | 180887 | External military training | £84,920.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Fuel for military use | Air Command | THE ROYAL AIR FORCE CHARITABLE TRUST ENTERPRISES | GL7 4RB | 175409 | Aviation fuel casual uplift consumed | £84,754.31 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Property leases | HO+CS | MODUS SERVICES LIMITED | SW1A 2HB | 182026 | Property non dwellings private finance initiative - service concession arrangement service charge | £84,641.16 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Fees for professional services | HO+CS | COFFEY INTERNATIONAL DEVELOPMENT LIMITED | RG1 8AH | 180101 | The provision of advice and assistance relating to the strategy of an organisation | £84,567.52 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Spend on Inventory - General | Army TLB | REXEL UK LTD | NR3 2BE | 181694 | Spend on Inventory - General | £84,500.30 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Fees for professional services | Army TLB | DELOITTE LLP | MK9 1FD | 178347 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £84,133.62 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | VECTOR AEROSPACE INTERNATIONAL LIMITED | PO13 0AA | 181384 | Equipment support non-project costs | £84,071.62 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS AUSTRALIA | SA5111 | V - 0000003823 - 00235859 | Sub Contracted Work | £84,063.90 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | IT and communication services | HO+CS | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 174901 | Information technology services | £83,939.70 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Inventory Accruals | Defence Equipment + Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 177303 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £83,400.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 181902 | Intangible fiscal asset - in year capital addition | £83,360.32 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 183459 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £83,123.28 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000020900 | Works - estate management | £83,093.34 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 180465 | Property dwellings private finance initiative - service concession arrangement service charge | £83,093.17 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 176606 | Cost of other material consumed | £82,925.69 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Design services and minor equipment purchases | DES Bespoke Trading Entity | TEST-FUCHS GMBH | Not set | 6000021002 | Equipment support non-project costs | £82,845.56 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 177791 | Consumption of medical dental and veterinary inventory | £82,843.60 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000020593 | Works - estate management | £82,296.71 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA | GU14 6YU | V - 9000174360 - 00233898 | Sub Contracted Work | £82,093.58 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 182521 | Utilities consumed - heating oil | £81,950.24 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Design services and minor equipment purchases | Army TLB | M.P.I. AVIATION LTD | SG13 7DQ | 180738 | Equipment support non-project costs | £81,896.97 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 178651 | Rent buildings - non civil estate property and married quarter property | £81,800.47 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ARGYLL & BUTE COUNCIL | PA28 6JU | 178230 | Rent buildings - non civil estate property and married quarter property | £81,341.02 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 174956 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £81,191.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 180249 | Spend on Inventory - General | £81,025.68 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 179491 | Operating costs grant in aid for the National Museum Royal Navy | £81,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000174846 - 00235580 | Sub Contracted Work | £81,000.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 183761 | Cost of ground diesel fuel consumed | £80,964.95 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 181485 | Utilities consumed - heating oil | £80,858.26 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Transportation of personnel, freight and travel expenses | Army TLB | CHAPMAN FREEBORN AIRCHARTERING LIMITED | RH6 0PA | 182530 | Movement of service personnel | £80,761.27 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | PARITY PROFESSIONALS LIMITED | EC2A 3DR | 179422 | Fees for professional services excluding legal fees | £80,518.54 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000174520 - 00236066 | Capital Asset expenditure | £80,466.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003838 - 00236951 | Energy & Utility | £80,391.94 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Service and civilian recruitment | DES Bespoke Trading Entity | KORN/FERRY INTERNATIONAL LIMITED | SW1Y 6QB | 178006 | Civilian recruitment excluding recruitment related external assistance | £80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000174841 - 00235614 | Sub Contracted Work | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 175542 | Utilities consumed - heating oil | £79,649.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Sub Contracted Work | Divisions | UNIVERSITY OF SUSSEX | BN1 9RH | V - 9000174534 - 00234893 | Sub Contracted Work | £79,603.80 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Design services and minor equipment purchases | JFC | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 175953 | Equipment support non-project costs | £79,517.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 178319 | Rent buildings - non civil estate property and married quarter property | £79,511.52 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | IT and communication services | DES Bespoke Trading Entity | RISK DECISIONS LTD | OX4 2JY | 183488 | Line + telephone rental including commercial charge for use of radio frequencies | £79,440.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 179483 | Equipment support project costs | £79,401.78 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Inventory Accruals | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 177316 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £79,311.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | IT and communication services | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 180083 | Computer equipment costing below the capitalisation threshold | £79,200.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HEWLETT PACKARD ENTERPRISE DEFENCE AND SECURITY UK LIMITED | RG27 9XA | 177185 | Equipment support project costs | £79,147.11 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ENEL ENERGIA PSA | Not set | 6000021316 | Utilities consumed - electricity | £78,859.40 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Payment of utilities | Navy Command | MVV ENVIRONMENT DEVONPORT LIMITED | PL5 1FL | 178040 | Utilities consumed - electricity | £78,820.77 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 179739 | Works services - excluding United States forces/NATO + married quarters | £78,384.32 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000004381 | Equipment support non-project costs | £77,950.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | EX1 3UT | V - 0000003838 - 00236963 | Energy & Utility | £77,937.93 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Food and clothing | Defence Equipment + Support | BLASTECH LIMITED | S3 7RD | 182449 | Cost of purchasing and repairing clothing | £77,922.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTHERN WATER SERVICES LIMITED | BN13 3NZ | 177310 | Utilities consumed - water + sewage | £77,872.60 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MONTAGU EVANS LLP | G2 5RU | 182974 | Rent buildings - non civil estate property and married quarter property | £77,771.73 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 177870 | Utilities consumed - heating oil | £77,751.56 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 175968 | Equipment support non-project costs | £77,531.09 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Purchase of buildings and military equipment | JFC | AL DHAHRANI CONTRACTING CO | Not set | 2201915 | Fiscal asset under construction - capital in year addition | £77,493.82 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Externally delivered education and training | DES Bespoke Trading Entity | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 178296 | External training - civilian | £77,368.17 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 181336 | Equipment support project costs | £77,334.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000020922 | Equipment support project costs | £77,311.03 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 175094 | Information technology services | £77,261.92 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000020522 | Estate core services charge | £77,248.90 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 175079 | Works - estate management | £77,239.42 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000004405 | Aviation fuel casual uplift consumed | £77,173.23 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | KT3 4LH | 180591 | Intangible single use military equipment asset - in year capital addition | £76,961.94 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 175605 | Estate + facilities management services - accommodation inventory + service | £76,851.24 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 179682 | Estate + facilities management services - accommodation inventory + service | £76,851.24 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 190113 | Rent buildings - non civil estate property and married quarter property | £76,657.96 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 180558 | Cost of ground diesel fuel consumed | £76,348.53 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 181478 | Works in aid of disposal | £76,327.49 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Transport hire charges | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 176535 | Transport other operating lease | £75,991.10 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 181902 | Equipment support project costs | £75,757.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2016 | IS Support Service | Divisions | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 5YP | V - 9000174330 - 00235345 | IS Support Service | £75,027.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JJ | 182750 | Rent buildings - non civil estate property and married quarter property | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000174841 - 00236189 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 177816 | Estate + facilities management services - accommodation inventory + service | £74,908.14 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 177049 | Equipment support non-project costs | £74,886.12 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Externally delivered education and training | Army TLB | INZPIRE LIMITED | LN6 3TA | 177525 | External military training | £74,813.66 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 178425 | Rent buildings - non civil estate property and married quarter property | £74,775.05 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Transportation of personnel, freight and travel expenses | Air Command | JETEX FLIGHT SUPPORT | Not set | 2000004421 | Aircraft landing fees | £74,426.73 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Food and clothing | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 178115 | Cost of food purchases | £74,016.53 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Spend on Inventory - General | JFC | OMEX ENVIRONMENTAL LIMITED | LN3 5TP | 181246 | Spend on Inventory - General | £73,972.08 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 178582 | Spend on Inventory - General | £73,774.80 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 176767 | Equipment support project costs | £73,747.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Sub Contracted Work | Divisions | AMETHYST RESEARCH LIMITED | G20 0SP | V - 9000174706 - 00234183 | Sub Contracted Work | £73,724.64 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 181604 | Spend on Inventory - General | £73,694.69 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 179579 | Spend on Inventory - General | £73,548.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Spend on Inventory - General | Defence Equipment + Support | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 176993 | Spend on Inventory - General | £73,528.32 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 182836 | Cost of clothing and textile services received | £73,355.13 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Professional Services | Infrastructure | PICK EVERARD | LE1 1HA | V - 9000174545 - 00235875 | Professional Services | £73,285.45 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 178214 | Consumption of medical dental and veterinary inventory | £73,241.97 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Army TLB | KI0 WORKING DOGS | Not set | 6000021338 | Purchase of animals below capitalisation threshold | £73,146.55 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Fees for professional services | DES Bespoke Trading Entity | ERA TECHNOLOGY LIMITED. | KT22 7SA | 175004 | Safety Management | £73,080.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Sub Contracted Work | Divisions | NITEWORKS | GU14 6YU | V - 9000174847 - 00232906 | Sub Contracted Work | £73,000.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Medical treatment & stores and welfare services | JFC | ELMHAM CLINICAL SERVICES LIMITED | NR20 5JS | 179678 | Medical health services | £72,823.74 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 180746 | Equipment support non-project costs | £72,754.45 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 190015 | Equipment support non-project costs | £72,645.12 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Fuel for military use | Air Command | AIR BP LIMITED | HP2 4UL | 2000004354 | Aviation fuel casual uplift consumed | £72,628.86 |
| Ministry of Defence | Ministry of Defence | 11/10/2016 | Fees for professional services | JFC | HUSYS LTD | CT21 5ET | 177191 | FATS Through Life Support | £72,504.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Externally delivered education and training | Air Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 180652 | External military training | £72,459.31 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Purchase of inventory and services | HO+CS | THE ROYAL MINT | CF72 8YT | 178678 | Consumption of clothing and textiles inventory | £72,375.64 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 179258 | Utilities consumed - heating oil | £72,086.78 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | STAFFORD BOROUGH COUNCIL | ST16 3AQ | 178644 | Rent buildings - non civil estate property and married quarter property | £71,866.52 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 181993 | IT + communications asset - in year capital addition | £71,797.09 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 9000174638 - 00235963 | Sub Contracted Work | £71,784.50 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Inventory Accruals | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 177554 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £71,744.08 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Medical treatment & stores and welfare services | Army TLB | CORE ASSETS GROUP LIMITED | B60 4AD | 179273 | Welfare services including sports equipment and ministers of religion. | £71,691.08 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 182814 | Fiscal asset under construction - capital in year addition | £71,430.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 176335 | Equipment support project costs | £71,400.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 180857 | Works services - excluding United States forces/NATO + married quarters | £71,223.83 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 182853 | Equipment support project costs | £71,163.27 |
| Ministry of Defence | Ministry of Defence | 07/10/2016 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 176582 | Cost of purchasing and repairing clothing | £70,905.89 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | INZPIRE LIMITED | LN6 3TA | 181974 | Equipment support project costs | £70,880.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Inventory Accruals | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 175121 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £70,798.08 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 180027 | Estate + facilities management services - accommodation inventory + service | £70,716.83 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 182335 | Equipment support non-project costs | £70,528.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000174691 - 00235367 | Sub Contracted Work | £70,474.96 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 175079 | Works services - excluding United States forces/NATO + married quarters | £70,452.73 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Spend on Inventory - General | Defence Equipment + Support | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 175965 | Spend on Inventory - General | £70,337.62 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Fuel for military use | Army TLB | WILHELM HOYER GMBH & CO. KG | Not set | 6000021145 | Oil and lubricants consumed excluding those from the inventory system | £70,318.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 179259 | Utilities consumed - heating oil | £70,306.79 |
| Ministry of Defence | Ministry of Defence | 06/10/2016 | Development costs for military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 176083 | Intangible fiscal asset - in year capital addition | £70,304.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 07/10/2016 | Communications | Infrastructure | BT - DFTS | PR1 1BA | V - 9000174335 - 00235308 | Communications | £70,260.66 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Externally delivered education and training | Army TLB | EMBRACING ENTERPRISE LTD T/A THE GARNETT FOUNDATION | HP5 1PS | 181064 | External military training | £70,114.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2016 | Development costs for military equipment | DES Bespoke Trading Entity | AVIATION REQUIREMENTS LTD | DT9 4JW | 181438 | Intangible single use military equipment asset - in year capital addition | £70,082.55 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 175310 | Spend on Inventory - General | £70,003.92 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | General services and support | Army TLB | FISCHER SPORTS GMBH | Not set | 3202344 | Purchase of defence support equipment below capitalisation threshold of £25k. | £69,973.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 21/10/2016 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000174642 - 00235226 | Sub Contracted Work | £69,895.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2016 | IT and communication services | JFC | MICROSOFT LTD | Not set | 180279 | Information technology services | £69,812.03 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3202254 | Spend on Inventory - General | £69,732.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 176619 | Consumption of medical dental and veterinary inventory | £69,729.17 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Food and clothing | Air Command | JOHNSON HEALTH TECH UK LTD | ST4 4DA | 178463 | Cost of purchasing and repairing clothing | £69,690.90 |
| Ministry of Defence | Defence Science and Technology Laboratory | 28/10/2016 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000174808 - 00236783 | Sub Contracted Work | £69,682.12 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Fees for professional services | JFC | CGI IT UK LIMITED | RG2 6UA | 181012 | Fees for professional services excluding legal fees | £69,644.84 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 179536 | Consumption of medical dental and veterinary inventory | £69,637.27 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | GU2 7XY | 180977 | Cost of industrial gas fuel consumed | £69,600.96 |
| Ministry of Defence | Ministry of Defence | 18/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 179497 | Equipment support non-project costs | £69,600.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 178542 | Rent buildings - non civil estate property and married quarter property | £69,002.32 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3202229 | Equipment support project costs | £69,001.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000020959 | Works - estate management | £68,965.52 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 178637 | Rent buildings - non civil estate property and married quarter property | £68,890.03 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 178419 | Rent buildings - non civil estate property and married quarter property | £68,822.34 |
| Ministry of Defence | Ministry of Defence | 26/10/2016 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 182229 | Estate + facilities management services - accommodation inventory + service | £68,526.55 |
| Ministry of Defence | Ministry of Defence | 04/10/2016 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 174956 | The provision of advice and guidance related to management of ongoing programmes and projects | £68,448.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | RFD BEAUFORT LIMITED | CH41 1HQ | 178091 | Equipment support non-project costs | £68,286.56 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PRIMARY HEALTH INVESTMENT PROPERTIES LIMITED | GU21 6BS | 183446 | Rent land - non civil estate property + married quarter property | £68,070.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | AYLESBURY VALE DISTRICT COUNCIL | HP20 2TW | 178243 | Rent buildings - non civil estate property and married quarter property | £67,806.47 |
| Ministry of Defence | Ministry of Defence | 12/10/2016 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 177481 | Cost of food services | £67,688.60 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Design services and minor equipment purchases | Defence Equipment + Support | MANOR MARINE UK LIMITED | DT1 1HA | 179749 | Equipment support project costs | £67,598.54 |
| Ministry of Defence | Ministry of Defence | 14/10/2016 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 178266 | Rent buildings - non civil estate property and married quarter property | £67,533.30 |
| Ministry of Defence | Ministry of Defence | 05/10/2016 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CB1 2RS | 175680 | Fees for professional services excluding legal fees | £67,425.60 |
| Ministry of Defence | Ministry of Defence | 28/10/2016 | Food and clothing | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 182558 | Cost of purchasing and repairing clothing | £67,200.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 14/10/2016 | Staff Training | Divisions | ROYAL BANK OF SCOTLAND PLC | EH2 2YB | G - 0000003826 - 00237180 | Staff Training | £67,179.73 |
| Ministry of Defence | Ministry of Defence | 19/10/2016 | Transportation of personnel, freight and travel expenses | Air Command | NATIONAL AVIATION SERVICES | Not set | 2000004469 | Aircraft landing fees | £67,173.79 |
| Ministry of Defence | Ministry of Defence | 21/10/2016 | Purchase of inventory and services | Army TLB | WILLIAMS LEA LIMITED | NR3 1PD | 180911 | Cost of other material consumed | £67,088.48 |