Transparency data
MOD's spending over £25,000 for February 2015
Updated 9 March 2016
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 13/02/2015 | IT and communication services | JFC | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 435192 | Line + telephone rental including commercial charge for use of radio frequencies | £38,719,600.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 432877 | Property dwellings private finance initiative - service concession arrangement service charge | £13,190,675.05 |
| Ministry Of Defence | Ministry Of Defence | 19/02/2015 | Government Procurement Card | Ministry Of Defence | BARCLAYS BANK PLC | Not set | EMP11450 | Monthly GPC Payment | £11,014,782.31 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 434931 | Utilities consumed - gas | £9,180,945.32 |
| Ministry Of Defence | Ministry Of Defence | 16/02/2015 | Government Procurement Card | Ministry Of Defence | BARCLAYS BANK PLC | Not set | EMP11448 | Monthly GPC Payment | £8,848,717.48 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 432574 | Property non dwellings private finance initiative - service concession arrangement service charge | £7,874,661.38 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 438760 | Estate core services charge | £6,915,430.04 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 437294 | Single use military equipment asset under construction - capital in year addition | £6,851,116.80 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 436827 | Estate core services charge | £6,324,309.72 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 437110 | Property dwellings private finance initiative - service concession arrangement service charge | £6,228,166.61 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 435942 | Grant in aid to the council of reserve forces and cadet associations | £6,163,863.50 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 439347 | Fees for professional services excluding legal fees | £5,637,711.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Rental of plant and machinery | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 433886 | Plant + machinery operating lease | £5,575,498.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 435037 | Estate + facilities management services - accommodation inventory + service | £5,398,337.13 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 438931 | Estate core services charge | £5,044,798.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 435532 | Estate core services charge | £4,654,541.78 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 437479 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,636,649.23 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 430939 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,620,669.68 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 5000124566 | Equipment support non-project costs | £3,506,115.69 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 435532 | Fiscal asset under construction - capital in year addition | £3,411,169.09 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 438185 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,188,562.53 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 433337 | Equipment support non-project costs | £3,154,766.70 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 433845 | Plant + machinery private finance initiative - service concession arrangements service charge | £2,941,515.52 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 436280 | Estate core services charge | £2,895,852.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 435497 | Fiscal asset under construction - capital in year addition | £2,791,289.02 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 432087 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,790,692.90 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LOVELL PARTNERSHIPS LIMITED | ST16 3AS | 440167 | Fiscal asset under construction - capital in year addition | £2,715,077.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 440045 | Fiscal asset under construction - capital in year addition | £2,657,230.84 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 434342 | External military training | £2,552,228.90 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 432976 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,527,869.65 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 439296 | Single use military equipment asset under construction - capital in year addition | £2,335,542.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 432254 | Equipment support non-project costs | £2,283,334.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 431221 | Works - estate management | £2,272,404.64 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 435949 | Fiscal asset under construction - capital in year addition | £2,178,500.13 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Transportation of personnel, freight and travel expenses | Land Forces | ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 437273 | Equipment support non-project costs | £2,140,000.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 435445 | Fiscal asset under construction - capital in year addition | £2,114,019.20 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Rent and rates | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 435887 | Rent buildings - non civil estate property and married quarter property | £2,057,711.04 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 430925 | Estate + facilities management services - accommodation inventory + service | £2,050,300.39 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 439972 | Equipment support non-project costs | £2,020,196.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 435037 | Fiscal asset under construction - capital in year addition | £2,005,748.76 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 439957 | Fiscal asset under construction - capital in year addition | £1,984,729.91 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 432345 | Fiscal asset under construction - capital in year addition | £1,894,960.69 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 430284 | Grant in aid to the council of reserve forces and cadet associations | £1,867,758.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Fees for professional services | Defence Equipment + Support | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 437518 | The provision of advice and guidance related to management of ongoing programmes and projects | £1,819,828.17 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 440045 | Works - estate management | £1,801,945.55 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 440045 | Grant in aid to the council of reserve forces and cadet associations | £1,801,370.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 435446 | External military training | £1,740,971.94 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 433459 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,732,706.15 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 439248 | Equipment support non-project costs | £1,678,100.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Fees for professional services | Land Forces | ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 439270 | Fees for professional services excluding legal fees | £1,660,000.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Fees for professional services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 433227 | Fees for professional services excluding legal fees | £1,658,583.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Facility Management Costs | Infrastructure | SERCO LIMITED | Not set | V - 9000163732 - 00200268 | Facility Management Costs | £1,657,374.98 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 435274 | Fees for professional services excluding legal fees | £1,625,216.68 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 437939 | Estate + facilities management services - accommodation inventory + service | £1,619,237.57 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 436602 | Fees for professional services excluding legal fees | £1,612,253.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 433309 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,529,743.07 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Fees for professional services | HO+CS | SERCO LIMITED | RG27 9UY | 438182 | Fees for professional services excluding legal fees | £1,513,375.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 435923 | Fiscal asset under construction - capital in year addition | £1,502,485.88 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000123947 | Works - estate management | £1,499,616.10 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 432455 | Property dwellings private finance initiative - service concession arrangement service charge | £1,493,403.67 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Grants to Reserves Forces and Cadets Association | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 432345 | Grants to reserve forces and cadet associations | £1,429,724.25 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | BS16 1EJ | 438181 | Spend on Inventory - General | £1,428,430.58 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000163483 - 00199506 | IT Hardware | £1,426,526.48 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 437344 | Fiscal asset under construction - capital in year addition | £1,415,998.29 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Spend on Inventory - General | Defence Equipment + Support | RHEINMETALL SOLDIER ELECTRONICS GMBH | Not set | 3000011563 | Spend on Inventory - General | £1,413,584.50 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 434439 | Fiscal asset under construction - capital in year addition | £1,393,672.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Fees for professional services | Defence Equipment + Support | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 431857 | The provision of advice and guidance related to management of ongoing programmes and projects | £1,364,871.13 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 431329 | Equipment support non-project costs | £1,342,852.60 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 432901 | Equipment support non-project costs | £1,299,285.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 434899 | Fees for professional services excluding legal fees | £1,298,847.60 |
| Ministry Of Defence | Ministry Of Defence | 17/02/2015 | Government Procurement Card | Ministry Of Defence | BARCLAYS BANK PLC | Not set | EMP11451 | Monthly GPC Payment | £1,285,131.04 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 431314 | Fiscal asset under construction - capital in year addition | £1,274,308.65 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 435779 | Equipment support non-project costs | £1,259,468.45 |
| Ministry Of Defence | Ministry Of Defence | 22/02/2015 | Office Maintenance & Repair | HO&CS | BAE Systems Saudi Arabia Ltd. | Not set | CO003 | Office Maintenance & Repair | £1,243,068.67 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 436783 | Estate core services charge | £1,235,998.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 439354 | Fiscal asset under construction - capital in year addition | £1,195,281.14 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 432933 | Estate core services charge | £1,190,652.61 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Purchase of general transport equipment | Navy Command | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 437750 | Not applicable - should never make a payment against this so any would need to be raised as part of redaction process | £1,110,000.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Purchase of general transport equipment | Navy Command | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 437750 | Transport other asset - in year capital addition | £1,110,000.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 438303 | Equipment support non-project costs | £1,096,674.65 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 439659 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,093,788.93 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Design services and minor equipment purchases | HO+CS | CROWN COMMERCIAL SERVICE | L3 9PP | 430288 | Equipment support project costs | £1,075,000.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 434398 | Fees for professional services excluding legal fees | £1,029,961.20 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 434399 | Fiscal asset under construction - capital in year addition | £1,022,652.61 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Adminstration, claims, compensation and awards | HO+CS | THE ROYAL BRITISH LEGION | SW1 1AA | 430687 | Cost of claims/compensation and related expenses against MOD | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 434839 | Works - estate management | £986,588.17 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Fees for professional services | Land Forces | ROYAL HOSPITAL | SW3 4SR | 432721 | Fees for professional services excluding legal fees | £972,250.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 434211 | Estate + facilities management services - accommodation inventory + service | £970,990.03 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | #N/A | Defence Equipment + Support | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 437000 | The provision of independent advice and guidance related to developing procurement strategies | £949,494.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Purchase of plant and machinery | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 431452 | Plant and machinery Asset - in year capital addition | £948,348.34 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000124599 | Works - estate management | £944,350.44 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 431221 | Fiscal asset under construction - capital in year addition | £943,471.19 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 434839 | Estate core services charge | £940,764.70 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000163483 - 00199436 | IS Support Service | £898,427.98 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000123835 | Works - estate management | £892,323.59 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Facility Management Costs | Infrastructure | DEFENCE INFRASTRUCTURE ORGANISATION | Not set | V - 9000163738 - 00200364 | Facility Management Costs | £886,041.50 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 439124 | Estate + facilities management services - accommodation inventory + service | £884,788.50 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Research | Programme Delivery Directorate | MBDA UK LIMITED | Not set | V - 9000163454 - 00197950 | Sub Contracted Research | £876,721.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TRAX KENYA LTD | Not set | 3000011599 | Fiscal asset under construction - capital in year addition | £875,428.95 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 430395 | Fiscal asset under construction - capital in year addition | £875,000.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 437916 | Fiscal asset under construction - capital in year addition | £873,640.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 435056 | Works - estate management | £873,489.26 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 433912 | Equipment support non-project costs | £866,814.39 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000124211 | Works - estate management | £859,813.26 |
| Ministry Of Defence | Ministry Of Defence | 22/02/2015 | Domestic Rental | HO&CS | BAE Systems Saudi Arabia Ltd. | Not set | CO001 | Domestic Rental | £851,468.50 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 438077 | Post design services which are not capitalised | £843,823.24 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011586 | Spend on Inventory - General | £827,530.04 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CRAGGS ENERGY LIMITED | HX7 5TT | 438347 | Equipment support project costs | £801,551.26 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HMRC SHIPLEY | BD98 8AA | 438029 | Equipment support non-project costs | £784,813.60 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000163892 - 00201010 | Repairs & Maintenance | £758,848.74 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 436735 | Equipment support non-project costs | £754,558.97 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 433050 | Works - estate management | £747,835.07 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 431191 | Single use military equipment asset under construction - capital in year addition | £747,374.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 439974 | Research and development at the pre main gate stage of a project | £747,000.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 438608 | Property dwellings private finance initiative - service concession arrangement service charge | £728,518.14 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 440432 | Property dwellings private finance initiative - service concession arrangement service charge | £728,518.14 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Fees for professional services | Defence Equipment + Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 438154 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £725,236.80 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 432901 | Capital spares engineering and technical inventory single use military equip capital in year addition | £709,740.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Design services and minor equipment purchases | JFC | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 440170 | Equipment support project costs | £707,164.80 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 431181 | Estate + facilities management services - accommodation inventory + service | £702,371.67 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 434340 | Estate + facilities management services - accommodation inventory + service | £702,371.67 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000163892 - 00200998 | Repairs & Maintenance | £700,745.11 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 433685 | Cost of food purchases | £688,132.67 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 433974 | Cost of food services | £688,046.42 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 438536 | Cost of food purchases | £682,190.39 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 439075 | Spend on Inventory - General | £677,352.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000024137 | Equipment support non-project costs | £669,536.43 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 435498 | Fiscal asset under construction - capital in year addition | £663,787.69 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Spend on Inventory - General | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 439523 | Spend on Inventory - General | £661,613.53 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 438283 | Fees for professional services excluding legal fees | £651,181.34 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | IT and communication services | Defence Equipment + Support | CGI IT UK LIMITED | CF31 9AP | 438771 | Information technology services | £649,264.87 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Externally delivered education and training | Navy Command | SEA CADET CORPS | SE1 7JF | 435270 | External military training | £645,349.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 440395 | Estate + facilities management services - accommodation inventory + service | £632,831.12 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 433050 | Works services - excluding United States forces/NATO + married quarters | £625,489.62 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 430639 | Estate + facilities management services - accommodation inventory + service | £622,504.99 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Design services and minor equipment purchases | Land Forces | NATS (SERVICES) LIMITED | EH12 5HG | 438467 | Equipment support non-project costs | £616,670.18 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 439353 | Fees for professional services excluding legal fees | £615,384.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 438365 | Fiscal asset under construction - capital in year addition | £611,716.79 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 431032 | Defence equipment CLS/IOS service charge | £610,608.96 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 430590 | Cost of food purchases | £605,792.16 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 431668 | Cost of food services | £604,528.89 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 437721 | Estate + facilities management services - accommodation inventory + service | £602,567.15 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Fees for professional services | Land Forces | DENTSU AEGIS UK LIMITED | NW1 3BF | 432361 | Fees for professional services excluding legal fees | £599,203.47 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | BS16 1EJ | 435776 | Equipment support non-project costs | £591,740.95 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 430176 | Information technology services | £588,157.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3000011548 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 437384 | Fiscal asset under construction - capital in year addition | £586,782.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 438759 | Estate core services charge | £584,886.56 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 431245 | Works - estate management | £583,284.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 437384 | Works - estate management | £575,453.74 |
| Ministry Of Defence | British Defence Staff - United States | 04/03/2015 | MEDICAL-NON HOSPITAL TREATMENT | MEDICAL EXPENSE 201503 | MERITAIN HEALTH | Not set | 391447 | MEDICAL EXPENSE 201503 UNSPECIFIED | 574,972.04 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000124366 | Works - estate management | £568,823.71 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | IT and communication services | Defence Equipment + Support | BMT HI-Q SIGMA LIMITED | BA2 3BH | 434862 | Information technology services | £564,538.81 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 433297 | Raw materials and consumable engineering and technical fiscal inventory purchased | £563,954.04 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | IT and communication services | Defence Equipment + Support | SOPRA STERIA LIMITED | HP2 7AH | 438570 | Information technology services | £559,849.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 435286 | Estate + facilities management services - accommodation inventory + service | £554,852.92 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | MBDA FRANCE S.A.S. | Not set | V - 0000003183 - 00196611 | Sub Contracted Work | £554,644.14 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 431624 | Utilities consumed - electricity | £554,458.51 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 434426 | Cost of food services | £549,006.08 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 431833 | Information technology services | £546,617.50 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV1 4HY | 430819 | Fees for professional services excluding legal fees | £542,877.60 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | MBDA FRANCE S.A.S. | Not set | V - 0000003183 - 00196612 | Sub Contracted Work | £534,644.14 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 439354 | Estate core services charge | £527,878.64 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 43923 | Fiscal asset under construction - capital in year addition | £521,960.65 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 433886 | Defence equipment CLS/IOS service charge | £507,793.20 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 430271 | Estate + facilities management services - accommodation inventory + service | £506,291.78 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Estate management | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 432345 | Works - estate management | £505,000.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011539 | Spend on Inventory - General | £502,638.54 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Fuel for military use | Land Forces | NATIONAL ARMY MUSEUM | SW3 4HT | 430471 | Oil and lubricants consumed excluding those from the inventory system | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Service and civilian recruitment | Air Command | DENTSU AEGIS UK LIMITED | NW1 3BF | 437961 | Service recruitment excluding recruitment related external assistance | £498,220.24 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011579 | Spend on Inventory - General | £493,797.81 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | ME8 0LS | 436557 | External military training | £493,184.28 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 431187 | Spend on Inventory - General | £491,690.23 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000124040 | Works - estate management | £489,665.37 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Food and clothing | Land Forces | SODEXO LTD | M50 0AL | 436122 | Cost of food services | £484,970.71 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 431600 | Works - estate management | £483,213.41 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Grants to NDPBs | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 430606 | Operating costs grant in aid to the Royal Air Force museum | £481,000.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PRIDE (SERP) LTD | GU11 2ER | 433679 | Fiscal asset under construction - capital in year addition | £480,000.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 433974 | Estate + facilities management services - accommodation inventory + service | £479,057.90 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000124283 | Utilities consumed - electricity | £477,715.76 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 434840 | External military training | £476,964.13 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 438690 | Information technology services | £476,034.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000024133 | Equipment support non-project costs | £473,467.55 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 434345 | Fees for professional services excluding legal fees | £472,000.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 430705 | Works - estate management | £469,294.42 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 438785 | Estate + facilities management services - accommodation inventory + service | £458,166.84 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Spend on Inventory - General | Defence Equipment + Support | ITURRI SA | OX16 3TA | 3000011545 | Spend on Inventory - General | £454,699.65 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 439355 | Works - estate management | £451,431.19 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 432901 | Single use military equipment asset under construction - capital in year addition | £448,680.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 434540 | Equipment support non-project costs | £445,446.80 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 435741 | Cost of food purchases | £440,668.67 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163846 - 00199879 | Sub Contracted Work | £437,736.80 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 431779 | Equipment support non-project costs | £436,547.30 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 438623 | Fees for professional services excluding legal fees | £430,321.86 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 430185 | Equipment support non-project costs | £424,787.25 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 431207 | Utilities consumed - electricity | £423,876.67 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Development costs for military equipment | Defence Equipment + Support | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 434730 | Intangible single use military equipment asset - in year capital addition | £423,357.65 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Externally delivered education and training | Land Forces | BABCOCK TRAINING LIMITED | PO6 4PR | 184904 | External military training | £422,860.89 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 437362 | Estate + facilities management services - accommodation inventory + service | £422,386.03 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 434802 | Movement of service personnel | £420,850.68 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Inventory Accruals | Defence Equipment + Support | WIKA INSTRUMENTS LTD | RH1 3LG | 434779 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £417,611.09 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 438290 | Equipment support non-project costs | £417,212.25 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000163892 - 00201002 | Repairs & Maintenance | £415,650.54 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 432059 | Property dwellings private finance initiative - service concession arrangement service charge | £410,631.59 |
| Ministry Of Defence | United Kingdon Hydrographic Office | 09/02/2015 | Project External Costs | Transformation | Caris (Universal Systems Ltd) | Not set | 2000072562 | Project External Costs | £409,209.54 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Materials & Equipment | Programme Delivery Directorate | UNITED STATES OF AMERICA DEPARTMENT OF D | Not set | V - 0000001280 - 00200970 | Materials & Equipment | £398,221.28 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Fees for professional services | Defence Equipment + Support | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 437886 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £397,543.41 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 436302 | Property dwellings private finance initiative - service concession arrangement service charge | £395,046.95 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 431165 | Cost of ground diesel fuel consumed | £394,833.20 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 435117 | Fiscal private finance initiative asset under construction - capital in year addition | £392,371.81 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Fees for professional services | Defence Equipment + Support | HARMONIC LTD | TA19 9DQ | 432488 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £386,732.80 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 431314 | Works services - excluding United States forces/NATO + married quarters | £386,619.57 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 437269 | Cost of food services | £384,592.87 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 433785 | Works - estate management | £374,601.38 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 433840 | Equipment support non-project costs | £374,500.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | BS16 1EJ | 440385 | Spend on Inventory - General | £371,077.30 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 440455 | Rent buildings - non civil estate property and married quarter property | £362,101.04 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000024079 | Aviation fuel casual uplift consumed | £355,955.67 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 431556 | Movement of service personnel | £354,187.55 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 431440 | Single use military equipment asset under construction - capital in year addition | £353,361.60 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Defence military assistance fund international subscriptions and other payments | £351,055.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163609 - 00199485 | Sub Contracted Work | £350,000.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 440056 | Works - estate management | £349,666.04 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 439627 | Spend on Inventory - General | £343,113.84 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 5000124187 | Transport other hire charge | £341,840.35 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3000011559 | Equipment support project costs | £339,223.69 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | General services and support | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 435240 | Defence equipment CLS/IOS service charge | £335,923.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 439666 | Fiscal asset under construction - capital in year addition | £335,039.36 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 436698 | Cost of ground diesel fuel consumed | £333,934.96 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000163460 - 00197024 | Sub Contracted Work | £332,744.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEFENCE SUPPORT GROUP (DSG) | SP11 8HT | 436830 | Fiscal asset under construction - capital in year addition | £331,083.84 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KPMG LLP | WD17 1DE | 438928 | Equipment support non-project costs | £330,768.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3000011541 | Equipment support non-project costs | £330,642.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 435351 | Fees for professional services excluding legal fees | £329,998.27 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 431593 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 435600 | Fees for professional services excluding legal fees | £320,990.19 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 439957 | Property dwellings private finance initiative - service concession arrangement service charge | £320,189.76 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Fees for professional services | Defence Equipment + Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 432022 | The provision of assistance in support of PFI and PPP projects involving the procurement of specialist financial, legal, insurance, or similar advice by a MoD project team, pursuing a PFI/PPP procurement strategy | £318,623.66 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | FES LTD | FK7 8HW | 438001 | Fiscal asset under construction - capital in year addition | £316,691.17 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 432035 | Spend on Inventory - General | £316,592.64 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Research and development | Defence Equipment + Support | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 437000 | Research and development at the pre main gate stage of a project | £316,498.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 437269 | Estate + facilities management services - accommodation inventory + service | £314,633.47 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 435814 | Property non dwellings private finance initiative - service concession arrangement service charge | £314,058.61 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 436713 | Cost of food services | £312,868.60 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 431120 | Works - estate management | £312,037.84 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 432574 | Fiscal private finance initiative asset under construction - capital in year addition | £306,991.07 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 439792 | Estate + facilities management services - accommodation inventory + service | £306,798.59 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 430442 | Public relations services including items such as sales marketing and advertising | £302,948.40 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 435561 | Cost of food services | £302,136.80 |
| Ministry Of Defence | Ministry Of Defence | 22/02/2015 | Domestic Rental | HO&CS | BAE Systems Saudi Arabia Ltd. | Not set | CO002 | Domestic Rental | £299,790.83 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Spend on Inventory - General | Defence Equipment + Support | JAMES TROOP & COMPANY LIMITED | WA7 1PZ | 436959 | Spend on Inventory - General | £295,669.94 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Nuclear decommissioning and restoration | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 436308 | Nuclear decommissioning and restoration liability provision payment against provision | £293,901.48 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Service and civilian recruitment | Air Command | DENTSU AEGIS UK LIMITED | NW1 3BF | 432983 | Service recruitment excluding recruitment related external assistance | £293,204.32 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 432345 | Works - estate management | £292,541.49 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000124072 | Works - estate management | £285,495.16 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 434406 | Equipment support non-project costs | £284,913.20 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 438759 | Fiscal asset under construction - capital in year addition | £284,909.16 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 438659 | Movement of service personnel | £284,056.24 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 439974 | Fees for professional services excluding legal fees | £283,000.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 438266 | Plant + machinery private finance initiative - service concession arrangements service charge | £281,242.67 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 431108 | Welfare services including sports equipment and ministers of religion. | £272,216.08 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Fees for professional services | Defence Equipment + Support | BECHTEL MANAGEMENT CO LTD | EC4 6RN | 437886 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £271,650.19 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000011576 | Spend on Inventory - General | £269,292.60 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | COLCHESTER BOROUGH COUNCIL | CO1 1QY | 431240 | Rent buildings - non civil estate property and married quarter property | £268,702.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 431248 | Equipment support project costs | £265,694.15 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 431653 | Works - estate management | £265,617.80 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 431340 | Fiscal asset under construction - capital in year addition | £265,566.67 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ALDERSHOT HEALTHCARE INVESTMENTS LIMITED | GU1 2AB | 438667 | Rent land - non civil estate property + married quarter property | £265,095.61 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 438607 | Property dwellings private finance initiative - service concession arrangement service charge | £260,610.24 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 440431 | Property dwellings private finance initiative - service concession arrangement service charge | £260,610.24 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000024088 | Aviation fuel casual uplift consumed | £259,125.71 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163730 - 00198979 | Sub Contracted Work | £258,595.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 431658 | Cost of ground diesel fuel consumed | £256,591.60 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 433042 | Estate + facilities management services - accommodation inventory + service | £256,318.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | International contributions | HO+CS | S MACNEILLIE & SON LIMITED | WS2 8LD | 433214 | Defence military assistance fund international subscriptions and other payments | £253,862.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FLIR SYSTEMS LTD | ME19 4AQ | 437420 | Equipment support non-project costs | £253,745.40 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | IT and communication services | Land Forces | DENTSU AEGIS UK LIMITED | NW1 3BF | 432361 | Line + telephone rental including commercial charge for use of radio frequencies | £253,337.75 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 439722 | Freight movement costs | £251,985.02 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 432902 | Raw materials and consumable engineering and technical fiscal inventory purchased | £251,025.52 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 430350 | Equipment support project costs | £250,668.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Adminstration, claims, compensation and awards | HO+CS | BATTLE OF BRITAIN MEMORIAL TRUST | ME6 9AA | 431603 | Cost of claims/compensation and related expenses against MOD | £250,000.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163609 - 00199484 | Sub Contracted Work | £250,000.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Work | Programme Delivery Directorate | SELEX ES LIMITED | Not set | V - 9000163733 - 00193062 | Sub Contracted Work | £250,000.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Research | Programme Delivery Directorate | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000163693 - 00197769 | Sub Contracted Research | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | IT and communication services | Land Forces | EXPRESS AUTOMATION LIMITED | Not set | 3000011569 | Hire charges IT and communications | £246,229.19 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 435231 | Cost of food purchases | £245,592.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 434701 | Fiscal asset under construction - capital in year addition | £243,216.77 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 435892 | Equipment support project costs | £243,000.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | TACTICAL ELECTRONICS AND MILITARY SUPPLY | Not set | V - 0000003184 - 00199374 | Sub Contracted Work | £242,468.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 436246 | Fiscal asset under construction - capital in year addition | £239,621.40 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | Not set | V - 0000003188 - 00200037 | Local Authority Rates | £238,992.00 |
| Ministry Of Defence | United Kingdon Hydrographic Office | 24/02/2015 | Purchased Services | Commercial Programmes | Chersoft Ltd EM | Not set | 2000072786 | Purchased Services | £238,614.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 185050 | Utilities consumed - gas | £236,213.05 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Research and development | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 437672 | Research and development at the pre main gate stage of a project | £235,864.40 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Development costs for military equipment | Defence Equipment + Support | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 440411 | Intangible single use military equipment asset - in year capital addition | £232,627.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000163892 - 00201001 | Repairs & Maintenance | £230,154.19 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 435619 | Works services - excluding United States forces/NATO + married quarters | £228,397.65 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Rent and rates | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | CF14 3UW | 433941 | Rent buildings - non civil estate property and married quarter property | £226,730.63 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 433733 | Estate + facilities management services - accommodation inventory + service | £223,180.70 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Public relations, including marketing and advertising | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 437757 | Public relations services including items such as sales marketing and advertising | £220,054.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003198 - 00200578 | Energy & Utility | £219,875.91 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 432800 | Works - estate management | £219,321.82 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 434399 | Estate core services charge | £217,044.50 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 437959 | Fees for professional services excluding legal fees | £216,166.60 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 432255 | Equipment support project costs | £214,993.19 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 432559 | Equipment support project costs | £214,590.50 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Externally delivered education and training | Defence Equipment + Support | BRIDGWATER COLLEGE | TA6 4PZ | 439993 | External training - civilian | £214,076.00 |
| Ministry Of Defence | Ministry Of Defence | 02/02/2015 | Duty Travel | HO&CS | Hafif Travel & Tourism Co. Ltd. | Not set | CO007 | Duty Travel | £211,494.67 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Inventory Accruals | Defence Equipment + Support | SELEX ES LTD | BS16 1EJ | 437705 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £211,185.60 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Administration | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 433894 | General administration | £210,672.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000124100 | Estate core services charge | £209,428.39 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Spend on Inventory - General | Defence Equipment + Support | HONEYWELL AEROSPACE UK | BA20 2YD | 440118 | Spend on Inventory - General | £209,266.85 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000012018 | Spend on Inventory - General | £208,890.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CUMMINS LTD. | NN8 6AN | 440053 | Equipment support non-project costs | £208,801.26 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | GU21 6HR | 436601 | Fiscal asset under construction - capital in year addition | £208,748.40 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 434427 | Computer equipment costing below the capitalisation threshold | £205,668.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 431665 | Equipment support project costs | £205,481.42 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | COBHAM FLIGHT INSPECTION LIMITED | DL2 1NJ | 437936 | Equipment support project costs | £205,481.42 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 433418 | Cost of ground diesel fuel consumed | £204,957.81 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 430835 | Estate + facilities management services - accommodation inventory + service | £201,085.24 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AT ENGINE CONTROLS LTD | M28 2QB | 430766 | Equipment support non-project costs | £199,957.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 431869 | Fees for professional services excluding legal fees | £197,470.86 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 436246 | Fiscal asset under construction - capital in year addition | £196,673.14 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Fees for professional services | Defence Equipment + Support | ERNST & YOUNG LLP | BS1 6BX | 435564 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £195,113.49 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Medical treatment & stores and welfare services | JFC | SURE SOUTH ATLANTIC LTD | FIQQ IZZ | 439834 | Welfare services including sports equipment and ministers of religion. | £195,035.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AAR INTERNATIONAL, INC. | TW6 2RE | 435872 | Equipment support non-project costs | £194,760.56 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 438911 | Equipment support project costs | £193,814.09 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163609 - 00199535 | Sub Contracted Work | £193,510.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Building maintenance and accommodation stores | Land Forces | EASTERN SHIRES PURCHASING ORGANISATION | LE19 1ES | 439486 | Building maintenance accommodation inventory | £193,417.80 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163890 - 00199896 | Sub Contracted Work | £192,033.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | General services and support | Defence Equipment + Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 5000124122 | Defence equipment CLS/IOS service charge | £190,977.44 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Work | Programme Delivery Directorate | THALES UK LIMITED | Not set | V - 9000163849 - 00196194 | Sub Contracted Work | £190,000.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 437293 | Spend on Inventory - General | £189,693.25 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000163483 - 00199512 | IS Support Service | £189,303.08 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 439174 | Equipment support non-project costs | £188,644.80 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 5000124644 | Single use military equipment asset under construction - capital in year addition | £187,969.92 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Design services and minor equipment purchases | HO+CS | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 430816 | Equipment support project costs | £187,721.49 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 437925 | Cost of ground diesel fuel consumed | £185,504.18 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000124181 | Estate + facilities management services - accommodation inventory + service | £184,955.84 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 439269 | Cost of food services | £184,924.46 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Fees for professional services | Land Forces | DENTSU AEGIS UK LIMITED | NW1 3BF | 439419 | Fees for professional services excluding legal fees | £184,241.58 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Research | Programme Delivery Directorate | THE TECHNOLOGY STRATEGY BOARD | Not set | V - 9000163902 - 00200830 | Sub Contracted Research | £183,385.31 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Fees for professional services | HO+CS | ATOS IT SERVICES UK LIMITED | WV10 6UH | 431578 | Fees for professional services excluding legal fees | £183,269.19 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Estate management | JFC | NATS (SERVICES) LIMITED | EH12 5HG | 431935 | Estate + facilities management services - accommodation inventory + service | £182,905.23 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 437517 | Equipment support non-project costs | £180,912.71 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 440175 | Equipment support non-project costs | £180,912.71 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | IT and communication services | HO+CS | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 435582 | Computer equipment costing below the capitalisation threshold | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 440128 | Works services - excluding United States forces/NATO + married quarters | £179,711.97 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 430207 | Equipment support non-project costs | £178,563.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 432116 | Medical health services | £174,976.33 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Not set | V - 9000163559 - 00199840 | Sub Contracted Work | £173,931.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000124475 | Utilities consumed - gas | £173,880.72 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000123935 | Utilities consumed - electricity | £172,615.47 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000011544 | Spend on Inventory - General | £172,201.80 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 430273 | External military training | £170,852.15 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Externally delivered education and training | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 438343 | External military training | £170,852.15 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 437370 | Utilities consumed - gas | £170,805.92 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Fees for professional services | Land Forces | GROUPM UK LIMITED | WC1R 4HQ | 440108 | Fees for professional services excluding legal fees | £170,722.94 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 435779 | Estate + facilities management services - accommodation inventory + service | £170,635.91 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 434833 | Equipment support non-project costs | £170,359.50 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163609 - 00198957 | Sub Contracted Research | £170,000.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163730 - 00200211 | Sub Contracted Research | £170,000.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | General services and support | Defence Equipment + Support | MARSHALL AVIATION SERVICES LIMITED | CH4 0BA | 433588 | Defence equipment CLS/IOS service charge | £169,851.68 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 436724 | Estate + facilities management services - accommodation inventory + service | £168,582.20 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Medical treatment & stores and welfare services | Land Forces | EDINBURGH CITY COUNCIL | EH8 8BG | 436898 | Schools + community relations initiatives | £168,071.00 |
| Ministry Of Defence | United Kingdon Hydrographic Office | 25/02/2015 | Project External Costs | SO7 | Microsoft Ltd | Not set | 2000072823 | Project External Costs | £167,897.44 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 432576 | Fiscal asset under construction - capital in year addition | £167,029.87 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163453 - 00199085 | Sub Contracted Work | £166,966.25 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 432943 | Cost of ground diesel fuel consumed | £166,761.94 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Spend on Inventory - General | Defence Equipment + Support | MEDTRADE PRODUCTS LIMITED | CW1 6GL | 436425 | Spend on Inventory - General | £166,686.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Externally delivered education and training | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 433792 | External military training | £166,555.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 435622 | Cost of food services | £166,434.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Externally delivered education and training | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 435766 | External military training | £165,601.94 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 432161 | Works - estate management | £165,092.48 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000024055 | Information technology services | £163,476.83 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 437093 | Post design services which are not capitalised | £163,066.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Communications | Infrastructure | BT - DFTS | Not set | V - 9000163566 - 00199808 | Communications | £162,542.46 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 433886 | Equipment support non-project costs | £161,847.60 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 436308 | Raw materials and consumable engineering and technical fiscal inventory purchased | £161,829.60 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 430704 | Estate + facilities management services - accommodation inventory + service | £161,667.73 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 435578 | Utilities consumed - liquid petroleum gas | £160,416.87 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 439752 | Equipment support project costs | £160,309.24 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 438690 | Information technology services | £158,471.50 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Fees for professional services | Defence Equipment + Support | DELOITTE MCS LIMITED | MK9 1FD | 431690 | The provision of advice and guidance related to management of ongoing programmes and projects | £158,436.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 01/02/2015 | Injections / Projects RDEL and MNW | Estates Management | Impulse Engineering Ltd | GU34 4PX | 406 | Injections / Projects RDEL and MNW | £156,742.02 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 5000124156 | Utilities consumed - heating oil | £156,655.02 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 433373 | Fiscal asset under construction - capital in year addition | £156,449.34 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 437938 | Estate + facilities management services - accommodation inventory + service | £156,438.34 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 440176 | Single use military equipment asset under construction - capital in year addition | £156,204.21 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 434211 | External military training | £156,188.17 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 430779 | Spend on Inventory - General | £155,507.53 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | BS16 1EJ | 435272 | Spend on Inventory - General | £154,234.77 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | HMRC SHIPLEY | BD98 8AA | 438029 | Capital spares engineering and technical inventory fiscal capital in year addition | £154,180.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 431578 | Information technology services | £153,960.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | EXELIS DEFENCE LIMITED | RG22 4BA | 435568 | Equipment support non-project costs | £153,588.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 439882 | Works - estate management | £153,265.93 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 437875 | Spend on Inventory - General | £152,868.29 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000163850 - 00196729 | Sub Contracted Work | £152,805.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Energy & Utility | Infrastructure | CORONA ENERGY RETAIL 4 LIMITED | Not set | V - 0000003199 - 00200497 | Energy & Utility | £152,406.07 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 438359 | Research and development incurred on projects with defence science and technology laboratory | £152,331.07 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163843 - 00200623 | Sub Contracted Work | £152,246.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | WA3 6GD | 435009 | Computer equipment costing below the capitalisation threshold | £152,049.32 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NATIONAL ASSEMBLY FOR WALES | CF10 3NQ | 2.00E+11 | Rent land - non civil estate property + married quarter property | £151,811.33 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Work | Programme Delivery Directorate | THALES OPTRONICS LIMITED | Not set | V - 9000163853 - 00197620 | Sub Contracted Work | £151,202.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | YOUNGMAN GROUP LTD | CM9 4LJ | 434284 | Equipment support non-project costs | £151,031.38 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | SOUTHERN SCIENTIFIC LIMITED | BN5 9SL | 435800 | Capital spares engineering and technical inventory fiscal capital in year addition | £150,972.44 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 436017 | Fees for professional services excluding legal fees | £150,854.38 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 440027 | Cost of ground diesel fuel consumed | £150,794.94 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000124109 | Utilities consumed - electricity | £150,735.45 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Medical treatment & stores and welfare services | Land Forces | WILTSHIRE COUNCIL | BA14 4DS | 437230 | Schools + community relations initiatives | £150,200.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 440059 | Fees for professional services excluding legal fees | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Administration | Land Forces | LINCOLNSHIRE COUNTY COUNCIL | LN1 1GJ | 432546 | General administration | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3000012008 | Defence equipment CLS/IOS service charge | £149,966.66 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Purchase of inventory and services | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 437146 | Raw material and consumable or capital spare purchased | £149,595.50 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Materials & Equipment | Programme Delivery Directorate | UNITED STATES OF AMERICA DEPARTMENT OF D | Not set | V - 0000001280 - 00200948 | Materials & Equipment | £149,332.98 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 431598 | Equipment support non-project costs | £149,176.12 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 438683 | Cost of food services | £147,691.96 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 436529 | Freight movement costs | £147,536.03 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Purchase of general transport equipment | HO+CS | S MACNEILLIE & SON LIMITED | WS2 8LD | 433214 | Transport other asset - in year capital addition | £146,955.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 437338 | External military training | £146,775.91 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Materials & Equipment | Programme Delivery Directorate | BARCLAYCARD | Not set | G - 9000163626 - 00201102 | Materials & Equipment | £146,259.56 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 431576 | Equipment support non-project costs | £145,880.30 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 439960 | Equipment support non-project costs | £145,880.30 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | IT and communication services | Defence Equipment + Support | FUJITSU SERVICES LIMITED | TW18 3BF | 438011 | Information technology services | £145,769.51 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3000011558 | Defence equipment CLS/IOS service charge | £143,968.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 438775 | Medical health services | £143,886.66 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 431516 | Works - estate management | £143,570.64 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Administration | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 430442 | General administration | £143,538.60 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Externally delivered education and training | Land Forces | LGC LTD | TW11 0LY | 432544 | External military training | £142,440.98 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CRAGGS ENERGY LIMITED | HX7 5TT | 440048 | Equipment support project costs | £141,440.71 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 438227 | Works - estate management | £141,318.88 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 437294 | Equipment support non-project costs | £141,018.50 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 439281 | Spend on Inventory - General | £140,933.43 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 439415 | Research and development incurred on projects with defence science and technology laboratory | £140,765.97 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Medical treatment & stores and welfare services | Land Forces | CORE ASSETS GROUP LIMITED | B60 4AD | 431674 | Welfare services including sports equipment and ministers of religion. | £140,666.58 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Fees for professional services | Air Command | M.P.I. AVIATION LTD | SG13 7DQ | 432553 | Fees for professional services excluding legal fees | £140,393.50 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Materials & Equipment | Programme Delivery Directorate | SERCO LIMITED | Not set | V - 9000163732 - 00200372 | Materials & Equipment | £139,876.92 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | IT and communication services | HO+CS | ORACLE CORPORATION U K LTD | RG6 1RA | 431997 | IT Services -internal costs | £139,001.58 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000163592 - 00200207 | Capital Asset expenditure | £138,431.92 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 434844 | Information technology services | £138,000.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3000011543 | Spend on Inventory - General | £137,751.54 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 439810 | Spend on Inventory - General | £137,274.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 433469 | Spend on Inventory - General | £136,997.22 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Purchase of inventory and services | Land Forces | ARMY FAMILIES FEDERATION | SP11 8HJ | 432874 | Cost of other material consumed | £136,641.00 |
| Ministry Of Defence | Ministry Of Defence | 25/02/2015 | Medical treatment & stores and welfare services | JFC | Ministry Of Health | Not set | 24880059729 | Medical treatment & stores and welfare services | £136,457.14 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Transportation of personnel, freight and travel expenses | Air Command | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Aircraft landing fees | £136,123.86 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Dilapidation charges | Defence Equipment + Support | H M REVENUE & CUSTOMS | M50 3XN | 431294 | Other provisions payment against provision | £135,707.40 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163496 - 00198194 | Sub Contracted Work | £135,500.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Purchase of buildings and military equipment | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 431732 | Fiscal asset under construction - capital in year addition | £135,040.01 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Utilities consumed - electricity | £134,831.25 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Spend on Inventory - General | Defence Equipment + Support | AGROPHARM LTD | HP10 8LN | 431158 | Spend on Inventory - General | £134,776.46 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Spend on Inventory - General | Defence Equipment + Support | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 439840 | Spend on Inventory - General | £134,488.02 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 434440 | Intangible single use military equipment asset - in year capital addition | £133,723.91 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 437857 | Property dwellings private finance initiative - service concession arrangement service charge | £133,626.08 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 433297 | Fiscal asset under construction - capital in year addition | £133,393.13 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 433700 | External military training | £133,351.69 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Purchase of buildings and military equipment | Navy Command | SERVELEC CONTROLS LIMITED | ML4 3RB | 433725 | Fiscal asset under construction - capital in year addition | £133,200.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000124286 | Works - estate management | £133,067.26 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 437882 | Works - estate management | £133,021.26 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | AIRBUS DEFENCE AND SPACE LIMITED | Not set | V - 9000163587 - 00196238 | Sub Contracted Work | £132,721.97 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Spend on Inventory - General | Defence Equipment + Support | H.FINE & SON LTD | HA0 1XB | 433520 | Spend on Inventory - General | £132,480.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | AIR SALVAGE INTERNATIONAL LIMITED | Not set | V - 9000163601 - 00198136 | Sub Contracted Work | £132,008.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Work | Programme Delivery Directorate | AIR SALVAGE INTERNATIONAL LIMITED | Not set | V - 9000163722 - 00199943 | Sub Contracted Work | £132,008.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | IBM UNITED KINGDOM LIMITED | Not set | V - 9000163555 - 00197030 | Sub Contracted Work | £131,884.41 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | IBM UNITED KINGDOM LIMITED | Not set | V - 9000163555 - 00199397 | Sub Contracted Work | £131,884.41 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Work | Programme Delivery Directorate | IBM UNITED KINGDOM LIMITED | Not set | V - 9000163840 - 00198174 | Sub Contracted Work | £131,884.41 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Work | Programme Delivery Directorate | IBM UNITED KINGDOM LIMITED | Not set | V - 9000163840 - 00199412 | Sub Contracted Work | £131,884.41 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 433050 | Fiscal asset under construction - capital in year addition | £130,680.54 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 435359 | Equipment support project costs | £130,586.16 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 434802 | Movement of service personnel | £130,457.40 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | IS Development | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000163592 - 00200199 | IS Development | £130,440.41 |
| Ministry Of Defence | Ministry Of Defence | 25/02/2015 | Medical treatment & stores and welfare services | JFC | Ministry Of Health | Not set | 24880059729 | Medical treatment & stores and welfare services | £130,172.93 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163557 - 00198373 | Sub Contracted Work | £130,000.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 5000123802 | Spend on Inventory - General | £129,046.97 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 431193 | Works - estate management | £128,570.70 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 437857 | Fiscal asset under construction - capital in year addition | £128,449.80 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 439297 | Raw materials and consumable engineering and technical fiscal inventory purchased | £128,291.68 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 437854 | Cost of food services | £126,663.72 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Fees for professional services | Land Forces | LGC LTD | TW11 0LY | 440158 | Fees for professional services excluding legal fees | £126,649.35 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Spend on Inventory - General | Defence Equipment + Support | KEY INDUSTRIAL EQUIPMENT LIMITED | BH31 6AT | 438055 | Spend on Inventory - General | £126,336.57 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 436783 | Fiscal asset under construction - capital in year addition | £125,997.57 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 438007 | Equipment support project costs | £125,334.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 434942 | Fiscal asset under construction - capital in year addition | £125,035.13 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 5000124486 | Single use military equipment asset under construction - capital in year addition | £124,812.03 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 44015 | Utilities consumed - gas | £124,733.48 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 13/02/2015 | Assets in the Course of Construction | Capital Expenditure | Elite Systems | BD19 5EA | 15544 | Assets in the Course of Construction | £124,257.50 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000024025 | Aviation fuel casual uplift consumed | £123,744.40 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Work | Programme Delivery Directorate | BMT DEFENCE SERVICES LIMITED | Not set | V - 9000163684 - 00199798 | Sub Contracted Work | £123,382.22 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 440458 | Welfare services including sports equipment and ministers of religion. | £123,322.84 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Fuel for military use | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8PL | 431144 | Oil and lubricants consumed excluding those from the inventory system | £122,560.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 430779 | Defence equipment CLS/IOS service charge | £122,543.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 435454 | Defence equipment CLS/IOS service charge | £122,543.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 437091 | Cost of food purchases | £122,374.01 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000163592 - 00200205 | Capital Asset expenditure | £122,011.80 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Defence military assistance fund international subscriptions and other payments | £121,953.86 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | KY1 2ER | 436915 | Spend on Inventory - General | £121,800.82 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 430863 | Spend on Inventory - General | £120,882.46 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 438009 | Spend on Inventory - General | £120,678.77 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 438543 | Equipment support project costs | £120,187.04 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000163850 - 00200730 | Sub Contracted Work | £120,120.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 434844 | Research and development at the pre main gate stage of a project | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TYNE SLIPWAY & ENGINEERING CO LIMITED | NE33 5PL | 433788 | Equipment support project costs | £119,743.88 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 5000124476 | Utilities consumed - electricity | £119,446.76 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | IT and communication services | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 439974 | Information technology services | £119,319.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Fees for professional services | Defence Equipment + Support | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 434653 | Fees for professional services excluding legal fees | £119,093.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000011565 | Spend on Inventory - General | £119,085.25 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 433486 | Estate + facilities management services - accommodation inventory + service | £118,781.63 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000124183 | Works - estate management | £118,372.79 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 431477 | Equipment support project costs | £117,833.40 |
| Ministry Of Defence | Ministry Of Defence | 18/02/2015 | Duty Travel | HO&CS | Hafif Travel & Tourism Co. Ltd. | Not set | CO008 | Duty Travel | £117,113.83 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 5000124542 | Estate + facilities management services - accommodation inventory + service | £117,076.72 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Research and development | JFC | KINGS COLLEGE LONDON | SE1 8WA | 431327 | Research and development excluding defence science and technology laboratory | £116,862.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TEST-FUCHS GMBH | Not set | 5000124297 | Equipment support non-project costs | £116,054.91 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 435412 | Spend on Inventory - General | £115,602.14 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TLMNEXUS LTD | BN1 6AF | 434253 | Equipment support non-project costs | £115,314.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 431556 | Movement of service personnel | £115,068.16 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Building maintenance and accommodation stores | Land Forces | EASTERN SHIRES PURCHASING ORGANISATION | LE19 1ES | 440075 | Building maintenance accommodation inventory | £114,852.60 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Estate management | Land Forces | ARAMARK LTD | LS16 6QY | 434818 | Estate + facilities management services - accommodation inventory + service | £114,788.34 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 433866 | Spend on Inventory - General | £113,978.69 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000024159 | Aviation fuel casual uplift consumed | £113,762.04 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 5000124168 | Utilities consumed - electricity | £113,275.19 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 434732 | Equipment support non-project costs | £113,176.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 435960 | Spend on Inventory - General | £113,046.36 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 432813 | Fees for professional services excluding legal fees | £112,650.57 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163609 - 00199444 | Sub Contracted Work | £111,634.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Nuclear decommissioning and restoration | Defence Equipment + Support | INSTINCTIF PARTNERS LIMITED | EC2V 7NQ | 185076 | Nuclear decommissioning and restoration liability provision payment against provision | £111,043.22 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 437275 | Property dwellings private finance initiative - service concession arrangement service charge | £110,824.53 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Fees for professional services | HO+CS | ERNST & YOUNG LLP | SE1 2AF | 430874 | The provision of advice and assistance relating to the strategy of an organisation | £110,593.50 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 25/02/2015 | Assets in the Course of Construction | Capital Expenditure | Surgo Construction | NE4 7YB | 6961 | Assets in the Course of Construction | £110,214.18 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163730 - 00200607 | Sub Contracted Work | £110,000.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Fees for professional services | Air Command | PA CONSULTING SERVICES LTD | SW1W 9SR | 438135 | The provision of advice and assistance relating to the strategy of an organisation | £109,710.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 440170 | Equipment support project costs | £109,523.20 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000024218 | Aviation fuel casual uplift consumed | £109,333.32 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 431516 | Fiscal asset under construction - capital in year addition | £108,931.85 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 433339 | Equipment support project costs | £108,265.20 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163496 - 00198770 | Sub Contracted Work | £108,103.60 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163688 - 00199841 | Sub Contracted Work | £106,499.72 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FLIR SYSTEMS LTD | ME19 4AQ | 436354 | Equipment support non-project costs | £106,495.20 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Spend on Inventory - General | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 438051 | Spend on Inventory - General | £106,011.78 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000163483 - 00199434 | IS Support Service | £105,503.84 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 436835 | Equipment support non-project costs | £105,281.34 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Medical treatment & stores and welfare services | JFC | FALKLAND ISLANDS GOVERNMENT | Not set | 3000011601 | Medical health services | £105,210.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 439884 | Spend on Inventory - General | £105,169.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Fuel for military use | Air Command | WELSH GOVERNMENT | CF10 3NQ | 433810 | Aviation fuel casual uplift consumed | £105,152.63 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Externally delivered education and training | Land Forces | SAAB AB | Not set | 3000011598 | External military training | £105,127.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Spend on Inventory - General | Defence Equipment + Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 431769 | Spend on Inventory - General | £104,990.65 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FR AVIATION LIMITED | BH23 6NE | 433990 | Equipment support project costs | £104,769.97 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163496 - 00199086 | Sub Contracted Work | £104,580.00 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | IT and communication services | Defence Equipment + Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000124130 | Information technology services | £104,466.17 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Fees for professional services | Defence Equipment + Support | NATO SUPPORT AGENCY (NSPA) | Not set | 5000123959 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £104,135.87 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 438372 | Spend on Inventory - General | £103,628.36 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 431250 | Equipment support project costs | £103,343.29 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Purchase of information and communications technology | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 434016 | IT + communications asset - in year capital addition | £103,313.92 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | Not set | V - 9000163732 - 00200075 | Repairs & Maintenance | £103,209.41 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163496 - 00197775 | Sub Contracted Research | £103,024.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 435037 | Works - estate management | £103,002.65 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000124504 | Works - estate management | £102,590.43 |
| Ministry Of Defence | Royal Hospital Chelsea | 27/02/2015 | Purchased Services | Royal Hospital Chelsea | Norland Managed Services | E14 5HP | PIN122601 | Building Maintenanace | £102,583.64 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 431121 | Spend on Inventory - General | £102,353.31 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3000011589 | Fiscal asset under construction - capital in year addition | £102,045.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE HERFORD GMBH | Not set | 5000124529 | Utilities consumed - gas | £102,036.75 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Work | Programme Delivery Directorate | NITEWORKS | Not set | V - 9000163895 - 00200561 | Sub Contracted Work | £102,000.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Purchase of information and communications technology | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 439574 | IT + communications asset - in year capital addition | £101,890.97 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 433187 | Cost of food purchases | £101,887.98 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 436239 | Equipment support non-project costs | £101,638.50 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 434447 | Equipment support non-project costs | £101,584.05 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 5000124528 | Utilities consumed - gas | £101,480.63 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 26/02/2015 | Assets in the Course of Construction | Capital Expenditure | Staward Engineering Ltd | CR7 8JZ | 13080 | Assets in the Course of Construction | £101,313.50 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163845 - 00199127 | Sub Contracted Work | £101,066.99 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 434211 | Equipment support non-project costs | £100,750.99 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 438420 | Estate + facilities management services - accommodation inventory + service | £100,118.12 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 438610 | Estate + facilities management services - accommodation inventory + service | £100,094.88 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Externally delivered education and training | Land Forces | UK SHARED BUSINESS SERVICES LIMITED | SN2 1FF | 432803 | External military training | £100,000.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163609 - 00199487 | Sub Contracted Work | £100,000.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | ATLAS ELEKTRONIK UK LIMITED | Not set | V - 9000163612 - 00199805 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 5000124566 | Entertainment + hospitality | £99,250.69 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135738 | Spend on Inventory - General | £99,009.85 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE GUETERSLOH GMBH | Not set | 5000123907 | Utilities consumed - gas | £98,873.66 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163557 - 00195416 | Sub Contracted Work | £98,732.21 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 432752 | Cost of food purchases | £98,613.34 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 11/02/2015 | Assets in the Course of Construction | Capital Expenditure | Mccarrick Construction | DH3 3DU | 6592 | Assets in the Course of Construction | £98,199.52 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Medical treatment & stores and welfare services | Land Forces | ALEXANDER FIRST SCHOOL | SL4 4XP | 436696 | Schools + community relations initiatives | £97,648.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 431590 | Spend on Inventory - General | £97,473.85 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 436407 | Fees for professional services excluding legal fees | £97,400.41 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 439666 | Fees for professional services excluding legal fees | £97,234.80 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Fees for professional services | Land Forces | FORRES ASSOCIATED SCHOOL GROUP | IV30 1BX | 436918 | Fees for professional services excluding legal fees | £97,167.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 13/02/2015 | Assets in the Course of Construction | Capital Expenditure | Shaylor Group plc | WS9 8BX | 8681 | Assets in the Course of Construction | £96,994.80 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 436888 | Spend on Inventory - General | £96,904.06 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | NITEWORKS | Not set | V - 9000163613 - 00198743 | Sub Contracted Work | £96,347.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ISG JACKSON LIMITED | IP3 0NA | 431316 | Fiscal asset under construction - capital in year addition | £96,079.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 431266 | Utilities consumed - electricity | £95,766.83 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Externally delivered education and training | Navy Command | UNIVERSITY OF PLYMOUTH | PL4 8AA | 437218 | External military training | £95,527.67 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | General services and support | Land Forces | RICHARD LAWSON (AUTOECOSSE) LIMITED | DD5 2RZ | 439093 | Purchase of defence equipment below capitalisation threshold of £25k. | £95,350.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 432880 | Estate core services charge | £95,266.70 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | EPSRC | Not set | V - 9000163554 - 00199343 | Sub Contracted Work | £95,162.45 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Administration | HO+CS | H M REVENUE & CUSTOMS | BN12 4XH | 436931 | General administration | £94,914.63 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Inventory Accruals | Defence Equipment + Support | QUARTZELEC LIMITED | CV23 0WB | 431042 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £94,776.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | NG15 0DR | 184865 | Utilities consumed - electricity | £94,591.59 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | IT and communication services | Navy Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 431275 | Computer equipment costing below the capitalisation threshold | £94,368.90 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 430922 | Works services - excluding United States forces/NATO + married quarters | £94,127.97 |
| Ministry Of Defence | Royal Hospital Chelsea | 27/02/2015 | Purchased Services | Royal Hospital Chelsea | Norland Managed Services | E14 5HP | PIN122599 | Building Maintenanace | £93,784.01 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 434392 | External military training | £93,658.52 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 430699 | External military training | £93,366.55 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 432914 | Plant + machinery operating lease | £93,196.80 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 432870 | Estate + facilities management services - accommodation inventory + service | £93,090.55 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 433733 | Cost of food purchases | £92,719.61 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF SOUTHAMPTON | Not set | V - 9000163610 - 00197664 | Sub Contracted Work | £92,667.50 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 438659 | Movement of service personnel | £92,551.80 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 01/02/2015 | Injections / Projects RDEL and MNW | Estates Management | Prima Doors Limited | SK7 5DA | 328 | Injections / Projects RDEL and MNW | £92,521.32 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Design services and minor equipment purchases | Navy Command | BABCOCK LAND LIMITED | BH23 6BS | 434342 | Equipment support non-project costs | £92,249.86 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Adminstration, claims, compensation and awards | HO+CS | CALVERT TRUST EXMOOR | EX31 4SJ | 430235 | Cost of claims/compensation and related expenses against MOD | £92,112.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | THALES OPTRONICS LIMITED | Not set | V - 9000163463 - 00197085 | Sub Contracted Work | £92,098.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003198 - 00200536 | Energy & Utility | £92,016.04 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000024041 | Aviation fuel casual uplift consumed | £91,820.58 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 432756 | Spend on Inventory - General | £91,321.34 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 433939 | Research and development at the pre main gate stage of a project | £91,285.24 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 431248 | Research and development at the pre main gate stage of a project | £90,956.29 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 438589 | Raw materials and consumable clothing and textiles inventory purchased | £90,845.91 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 436727 | Spend on Inventory - General | £90,818.43 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 436604 | Estate + facilities management services - accommodation inventory + service | £90,792.05 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 437781 | Spend on Inventory - General | £90,606.76 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000163592 - 00200191 | Capital Asset expenditure | £90,493.50 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Administration | Land Forces | DORSET COUNTY COUNCIL | DT1 1XJ | 435952 | General administration | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Research and development | Land Forces | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 430295 | Research and development incurred on projects with defence science and technology laboratory | £89,900.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000163850 - 00200725 | Sub Contracted Research | £89,721.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 12/02/2015 | Condition Grade Improvement | Estates Management | Cowlard Construction Ltd | BR3 1LN | 12157 | Condition Grade Improvement | £89,648.40 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 435240 | Post design services which are not capitalised | £89,421.60 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 436728 | Equipment support non-project costs | £88,944.60 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WELD ESTATE A FUND | BH20 5QS | 439206 | Rent land - non civil estate property + married quarter property | £88,936.96 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 437399 | Spend on Inventory - General | £88,584.96 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Spend on Inventory - General | Defence Equipment + Support | OLYMPIA TRIUMPH MANUFACTURING LIMITED | BH20 4SP | 431013 | Spend on Inventory - General | £88,416.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Design services and minor equipment purchases | Land Forces | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 184985 | Equipment support project costs | £88,316.21 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 430958 | Fees for professional services excluding legal fees | £88,132.25 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Work | Programme Delivery Directorate | NITEWORKS | Not set | V - 9000163737 - 00200091 | Sub Contracted Work | £88,000.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Externally delivered education and training | Navy Command | OPEN UNIVERSITY (THE) | MK7 6BT | 431014 | External military training | £87,710.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 433787 | Spend on Inventory - General | £87,580.26 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK INTERNATIONAL GROUP PLC | KY11 2YD | 433863 | Spend on Inventory - General | £87,443.18 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Spend on Inventory - General | Defence Equipment + Support | LLANELEC PRECISION ENGINEERING COMPANY LIMITED | SA11 1YD | 430437 | Spend on Inventory - General | £87,346.28 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000163892 - 00200373 | Capital Asset expenditure | £87,219.82 |
| Ministry Of Defence | United Kingdon Hydrographic Office | 02/02/2015 | ERNIC - Non Industrial | Sales, Channel & Customer Services | Foreign & Commonwealth Office | Not set | 2000072470 | ERNIC - Non Industrial | £87,029.31 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | THALES UK LIMITED | Not set | V - 9000163457 - 00197296 | Sub Contracted Work | £86,918.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | OVIK SOLUTIONS LIMITED | DT5 8BF | 437640 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £86,779.68 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 437505 | Spend on Inventory - General | £86,761.70 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 432525 | Equipment support non-project costs | £86,381.38 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 437871 | Equipment support project costs | £86,330.12 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Food and clothing | Defence Equipment + Support | COMPASS GROUP PLC | B45 9PZ | 437363 | Cost of food purchases | £86,309.95 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163496 - 00198431 | Sub Contracted Work | £85,832.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Fees for professional services | Defence Equipment + Support | KPMG LLP | WD17 1DE | 438059 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £85,760.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000124151 | Works - estate management | £85,692.57 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Spend on Inventory - General | Defence Equipment + Support | B.C.B. INTERNATIONAL LTD | CF24 2QS | 436723 | Spend on Inventory - General | £85,560.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 435806 | Property dwellings private finance initiative - service concession arrangement service charge | £85,546.36 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Local Authority Rates | Infrastructure | DEFENCE INFRASTRUCTURE ORGANISATION | Not set | V - 9000163738 - 00200364 | Local Authority Rates | £84,971.32 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | GL2 2FR | 438681 | Spend on Inventory - General | £84,491.46 |
| Ministry Of Defence | United Kingdon Hydrographic Office | 16/02/2015 | Purchased Services | Transformation | BAE Systems | Not set | 2000072679 | Purchased Services | £84,338.05 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 435631 | Spend on Inventory - General | £84,122.95 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163496 - 00199373 | Sub Contracted Work | £84,113.10 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163847 - 00200358 | Sub Contracted Work | £84,012.65 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 17/02/2015 | Assets in the Course of Construction | Capital Expenditure | Day & Robinson Builders Ltd | HU6 7DZ | 1640 | Assets in the Course of Construction | £84,000.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 28/02/2015 | Injections / Projects RDEL and MNW | Estates Management | Knox & Wells | CF14 4UH | 8083 | Injections / Projects RDEL and MNW | £83,968.99 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 432338 | Cost of food purchases | £83,843.75 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | BS16 1EJ | 434696 | Equipment support non-project costs | £83,769.60 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 440069 | Spend on Inventory - General | £83,733.02 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Medical treatment & stores and welfare services | JFC | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B29 6JS | 434763 | Medical health services | £83,324.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | GU15 4PQ | 437366 | Cost of food purchases | £82,971.10 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 434931 | Utilities consumed - gas | £82,798.28 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Fees for professional services | HO+CS | H M REVENUE & CUSTOMS | BN12 4XH | 432483 | Fees for professional services excluding legal fees | £82,627.20 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 433987 | Equipment support non-project costs | £82,584.93 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Administration | Land Forces | SOMERSET COUNTY COUNCIL | TA1 4DY | 430644 | General administration | £82,500.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GVA GRIMLEY LIMITED | B1 2JB | 439551 | Rent buildings - non civil estate property and married quarter property | £82,389.90 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | NATIONAL PHYSICAL LABORATORY | Not set | V - 9000163485 - 00199417 | Sub Contracted Work | £82,367.70 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 439269 | Estate + facilities management services - accommodation inventory + service | £82,356.96 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 435509 | Cost of ground diesel fuel consumed | £82,291.56 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 433590 | Equipment support non-project costs | £81,904.78 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 436604 | Cost of food services | £81,810.98 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Spend on Inventory - General | Defence Equipment + Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 434510 | Spend on Inventory - General | £81,673.92 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 5000124124 | Utilities consumed - heating oil | £81,475.43 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163496 - 00198232 | Sub Contracted Work | £81,440.77 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 439957 | Fiscal private finance initiative asset under construction - capital in year addition | £81,333.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Purchase of plant and machinery | Navy Command | BRAMMER UK LIMITED | B24 9PR | 439317 | Spend on Inventory - General | £81,324.30 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 435561 | Estate + facilities management services - accommodation inventory + service | £80,865.25 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 431517 | Spend on Inventory - General | £80,859.45 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 438327 | Spend on Inventory - General | £80,729.82 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000163483 - 00199659 | IS Support Service | £80,705.47 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 433855 | Estate + facilities management services - accommodation inventory + service | £80,630.31 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Spend on Inventory - General | Defence Equipment + Support | CENTRAL MANAGEMENT CATALOGUE AGENCY (U K) LTD | WR4 9FD | 432941 | Spend on Inventory - General | £80,449.65 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163890 - 00199673 | Sub Contracted Work | £80,441.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 432354 | Information technology services | £80,317.33 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 438405 | Cost of ground diesel fuel consumed | £80,200.07 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3000011528 | Defence equipment CLS/IOS service charge | £80,163.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 430607 | Freight movement costs | £80,033.55 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163609 - 00199675 | Sub Contracted Research | £80,000.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Work | Programme Delivery Directorate | ROKE MANOR RESEARCH LIMITED | Not set | V - 9000163695 - 00200509 | Sub Contracted Work | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Payment of utilities | Air Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 434931 | Utilities consumed - gas | £79,939.76 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163846 - 00198658 | Sub Contracted Work | £79,813.30 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Spend on Inventory - General | Defence Equipment + Support | CHESTERFIELD SPECIAL CYLINDERS LIMITED | S9 1BT | 438777 | Spend on Inventory - General | £79,812.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163556 - 00196801 | Sub Contracted Work | £79,706.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 438290 | Single use military equipment asset under construction - capital in year addition | £79,653.60 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | IT and communication services | Land Forces | RACKSPACE LIMITED | UB3 4AZ | 431044 | Information technology services | £79,550.10 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 435232 | Equipment support project costs | £79,500.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Design services and minor equipment purchases | JFC | WRIGHT HEALTH GROUP LTD | DD2 3QD | 439214 | Equipment support non-project costs | £79,439.22 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Work | Programme Delivery Directorate | RJD TECHNOLOGY LIMITED | Not set | V - 9000163727 - 00199193 | Sub Contracted Work | £79,306.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163557 - 00198349 | Sub Contracted Research | £79,118.50 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 435401 | Spend on Inventory - General | £79,104.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Spend on Inventory - General | Defence Equipment + Support | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | CF33 6NU | 438665 | Spend on Inventory - General | £78,963.70 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 430189 | Fiscal asset under construction - capital in year addition | £78,809.44 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | IT and communication services | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 433790 | Information technology services | £78,609.28 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Spend on Inventory - General | Defence Equipment + Support | ITW LIMITED | TN23 1DZ | 436393 | Spend on Inventory - General | £78,530.92 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 440181 | Freight movement costs | £78,162.97 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 435058 | Estate + facilities management services - accommodation inventory + service | £77,802.64 |
| Ministry Of Defence | United Kingdon Hydrographic Office | 24/02/2015 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Antalis McNaughton | Not set | 2000072785 | Raw Material/ Finished Goods | £77,760.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Purchase of inventory and services | HO+CS | CAMBRIDGE INFORMATION LTD | IP14 2EN | 439342 | Cost of other material consumed | £77,644.25 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 438683 | Estate + facilities management services - accommodation inventory + service | £77,602.79 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Transportation of personnel, freight and travel expenses | Land Forces | WILTSHIRE AND SOMERSET COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 438635 | Externally delivered education and training | £77,420.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 436427 | Freight movement costs | £77,380.56 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 436228 | Equipment support non-project costs | £77,186.16 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 433183 | Fees for professional services excluding legal fees | £77,137.50 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163688 - 00195839 | Sub Contracted Work | £76,907.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 432835 | Fiscal asset under construction - capital in year addition | £76,844.43 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CHG-MERIDIAN AG | Not set | 5000123782 | Equipment support non-project costs | £76,622.03 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PETERBOROUGH CITY COUNCIL | PE1 1HQ | 434166 | Rent buildings - non civil estate property and married quarter property | £76,436.82 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000024221 | Aviation fuel casual uplift consumed | £76,250.43 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 438185 | Fiscal asset under construction - capital in year addition | £76,238.69 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | IT and communication services | Land Forces | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 440105 | Information technology services | £76,036.50 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Research | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163845 - 00199127 | Sub Contracted Research | £75,905.51 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Transportation of personnel, freight and travel expenses | Air Command | KERN COUNTY FIRE DEPT | Not set | 1000001895 | Transportation of personnel, freight and travel expenses | £75,750.82 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 24/02/2015 | Purchase of Vehicles | Capital Expenditure | Ford Motor Co Ltd | CM13 3BW | 1681 | Purchase of Vehicles | £75,497.40 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163496 - 00199087 | Sub Contracted Work | £75,000.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000163564 - 00199789 | Sub Contracted Work | £75,000.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF HERTFORDSHIRE | Not set | V - 9000163698 - 00200306 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Fees for professional services | HO+CS | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 2.00E+11 | Fees for professional services excluding legal fees | £74,972.17 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | General services and support | Land Forces | INZPIRE LIMITED | LN6 3TA | 432513 | Defence equipment private finance initiative - service concession arrangement service charge | £74,838.91 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 431591 | Equipment support non-project costs | £74,801.07 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Local Authority Rates | Infrastructure | WINCHESTER CITY COUNCIL | Not set | V - 0000003186 - 00200036 | Local Authority Rates | £74,644.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Property leases | HO+CS | MODUS SERVICES LIMITED | SW1A 2HB | 432574 | Property non dwellings private finance initiative - service concession arrangement service charge | £74,496.58 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | IT and communication services | Defence Equipment + Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 433358 | Information technology services | £74,238.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Design services and minor equipment purchases | Air Command | KPMG LLP | WD17 1DE | 431329 | Equipment support non-project costs | £74,135.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Work | Programme Delivery Directorate | MBDA UK LIMITED | Not set | V - 9000163689 - 00199689 | Sub Contracted Work | £73,851.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Fuel for military use | Air Command | AVFUEL LIMITED | Not set | 2000024199 | Aviation fuel casual uplift consumed | £73,746.52 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Research and development | Defence Equipment + Support | WHITTAN INDUSTRIAL LTD | TF7 4LN | 437229 | Research and development excluding defence science and technology laboratory | £73,733.71 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Fuel for military use | Land Forces | WILHELM HOYER KG | Not set | 5000123842 | Oil and lubricants consumed excluding those from the inventory system | £73,283.96 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 435881 | Estate + facilities management services - accommodation inventory + service | £73,252.81 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Fuel for military use | Air Command | FMV TEST AND EVALUTION DIRECTORATE | Not set | 2135747 | Aviation fuel casual uplift consumed | £73,030.14 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 10/02/2015 | Payments to Welfare Assoc | Estates Management | Mrs T Hemsley | DN32 8NJ | 1604 | Payments to Welfare Assoc | £72,923.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Spend on Inventory - General | Land Forces | FORBO FLOORING UK LIMITED | KY1 2ER | 438005 | Spend on Inventory - General | £72,787.73 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 28/02/2015 | Injections / Projects RDEL and MNW | Estates Management | Knox & Wells | CF14 4UH | 7564 | Injections / Projects RDEL and MNW | £72,747.90 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 06/02/2015 | Assets in the Course of Construction | Capital Expenditure | 7Seven Construction Limited | PH22 1ST | 8041 | Assets in the Course of Construction | £72,285.60 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000124062 | Works - estate management | £71,999.14 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | IT and communication services | Air Command | NATS (SERVICES) LIMITED | EH12 5HG | 433611 | Information technology services | £71,683.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 432535 | Equipment support non-project costs | £71,609.22 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 437421 | Utilities consumed - liquid petroleum gas | £71,548.27 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Materials & Equipment | Programme Delivery Directorate | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000163904 - 00200535 | Materials & Equipment | £71,544.56 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000024207 | Aviation fuel casual uplift consumed | £71,480.07 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163496 - 00199470 | Sub Contracted Work | £71,205.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163844 - 00200705 | Sub Contracted Work | £71,150.00 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Spend on Inventory - General | Defence Equipment + Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 432696 | Spend on Inventory - General | £70,955.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Spend on Inventory - General | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 434050 | Spend on Inventory - General | £70,769.34 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Transportation of personnel, freight and travel expenses | Air Command | FLUGHAFEN HANNOVER-LANGENHAGEN GMBH | Not set | 5000124115 | Aircraft landing fees | £70,704.84 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Design services and minor equipment purchases | Air Command | ECHO MANAGED SERVICES LTD | BS1 3AE | 434985 | Equipment support non-project costs | £70,679.06 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Food and clothing | Defence Equipment + Support | ARAMARK LTD | LS16 6QY | 438274 | Cost of food services | £70,567.40 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | IT and communication services | Defence Equipment + Support | BMT HI-Q SIGMA LIMITED | BA2 3BH | 434360 | Information technology services | £70,266.67 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 432067 | Equipment support non-project costs | £70,147.24 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Work | Programme Delivery Directorate | TACTICAL ELECTRONICS AND MILITARY SUPPLY | Not set | V - 0000003200 - 00200157 | Sub Contracted Work | £70,022.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Spend on Inventory - General | Defence Equipment + Support | HYDRASUN LIMITED | AB12 3GQ | 438898 | Spend on Inventory - General | £69,942.82 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | GEMEINDEFREIER BEZIRK LOHHEIDE | Not set | 5000123994 | Utilities consumed - water + sewage | £69,871.20 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 431165 | Cost of ground diesel fuel consumed | £69,636.04 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 43955 | Utilities consumed - water + sewage | £69,616.23 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000024253 | Aviation fuel casual uplift consumed | £69,609.40 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Work | Programme Delivery Directorate | ATKINS LIMITED | Not set | V - 9000163848 - 00200327 | Sub Contracted Work | £69,590.40 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Fuel for military use | Defence Equipment + Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 437925 | Cost of ground unleaded fuel consumed | £69,564.37 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 436713 | Estate + facilities management services - accommodation inventory + service | £69,221.62 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163846 - 00199878 | Sub Contracted Work | £69,120.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Defence military assistance fund international subscriptions and other payments | £68,917.15 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 432943 | Cost of ground diesel fuel consumed | £68,874.24 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 440057 | Intangible single use military equipment asset - in year capital addition | £68,866.36 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Transportation of personnel, freight and travel expenses | HO+CS | THE ULBSTER ARMS HOTEL | KW12 6XY | 436638 | Civilian short term detached duty | £68,850.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Spend on Inventory - General | Defence Equipment + Support | LINCAD LIMITED | GU12 5QF | 431335 | Spend on Inventory - General | £68,705.09 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Food and clothing | Land Forces | JOHNSON HEALTH TECH UK LTD | ST4 8 GZ | 432529 | Cost of purchasing and repairing clothing | £68,641.08 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 435862 | Welfare services including sports equipment and ministers of religion. | £68,409.64 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 435896 | Equipment support project costs | £68,155.07 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 436730 | Spend on Inventory - General | £68,110.09 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 27/02/2015 | Energy Cons & Env Chge & Trade Waste | Infrastructure | Qube Construction | TA3 7DD | 9070 | Energy Cons & Env Chge & Trade Waste | £68,051.52 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Spend on Inventory - General | Defence Equipment + Support | BURFIELD & CO. (GLOVES) LIMITED. | TA12 6JH | 436767 | Spend on Inventory - General | £67,938.63 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 435890 | Spend on Inventory - General | £67,882.68 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 43836 | Raw materials and consumable clothing and textiles inventory purchased | £67,809.60 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Fees for professional services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 434518 | Fees for professional services excluding legal fees | £67,621.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 5000124059 | Equipment support project costs | £67,429.17 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Work | Programme Delivery Directorate | IMPERIAL COLLEGE LONDON | Not set | V - 9000163712 - 00198386 | Sub Contracted Work | £67,142.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 5000124166 | Utilities consumed - gas | £66,910.53 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Rent and rates | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Line + telephone rental including commercial charge for use of radio frequencies | £66,797.71 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 2.00E+11 | Rent buildings - non civil estate property and married quarter property | £66,494.87 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000123788 | Oil and lubricants consumed excluding those from the inventory system | £66,355.82 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 434901 | Spend on Inventory - General | £66,348.07 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | PARITY PROFESSIONALS LIMITED | EC2A 3DR | 437067 | Information technology services | £66,306.77 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 431300 | Equipment support project costs | £65,829.84 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | IT and communication services | Defence Equipment + Support | BMT HI-Q SIGMA LIMITED | BA2 3BH | 433382 | Information technology services | £65,652.23 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS MARINE LIMITED | Not set | V - 9000163850 - 00200731 | Sub Contracted Work | £65,520.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Design services and minor equipment purchases | Navy Command | RELAY ENGINEERING LIMITED | BA20 2EN | 435749 | Equipment support non-project costs | £65,487.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 27/02/2015 | Payments to Welfare Assoc | Estates Management | J Giemza Pipe | PO33 1LU | 16314 | Payments to Welfare Assoc | £65,435.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 437925 | Cost of ground diesel fuel consumed | £65,279.76 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 433418 | Cost of ground diesel fuel consumed | £65,238.54 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 434260 | Spend on Inventory - General | £65,094.56 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 430423 | Spend on Inventory - General | £65,087.17 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 432858 | Equipment support non-project costs | £65,078.12 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Administration | Land Forces | WEST BERKSHIRE DISTRICT COUNCIL | RG14 5LD | 436171 | General administration | £65,000.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 435951 | Equipment support non-project costs | £64,775.85 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Work | Programme Delivery Directorate | NATIONAL PHYSICAL LABORATORY | Not set | V - 9000163879 - 00199647 | Sub Contracted Work | £64,675.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 439127 | Spend on Inventory - General | £64,658.40 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Spend on Inventory - General | Defence Equipment + Support | ANIXTER LIMITED | WA3 6GP | 437263 | Spend on Inventory - General | £64,501.27 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Administration | Land Forces | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 430611 | General administration | £64,460.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Transportation of personnel, freight and travel expenses | Air Command | PAL AERO SERVICES LTD | A1B 3M9 | 2185560 | Aircraft landing fees | £64,393.25 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Professional Services | Infrastructure | SERCO LIMITED | Not set | V - 9000163892 - 00200077 | Professional Services | £64,253.22 |
| Ministry Of Defence | Royal Hospital Chelsea | 27/02/2015 | Purchased Services | Royal Hospital Chelsea | Wilson James Limited | SS0 9HR | PIN122597 | Contracted Out Security | £64,082.98 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000123926 | Works - estate management | £63,945.58 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | AUTONOMOUS SURFACE VEHICLES LIMITED | Not set | V - 9000163500 - 00198233 | Sub Contracted Work | £63,920.40 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 437918 | Spend on Inventory - General | £63,907.69 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Design services and minor equipment purchases | JFC | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 431616 | Equipment support non-project costs | £63,906.48 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 435840 | Spend on Inventory - General | £63,859.81 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 436641 | Estate + facilities management services - accommodation inventory + service | £63,774.11 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Work | Programme Delivery Directorate | AMETHYST RESEARCH LIMITED | Not set | V - 9000163745 - 00200276 | Sub Contracted Work | £63,719.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Work | Programme Delivery Directorate | MIDDLESEX UNIVERSITY HIGHER EDUCATION | Not set | V - 9000163903 - 00200338 | Sub Contracted Work | £63,582.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 430405 | Works services - excluding United States forces/NATO + married quarters | £63,502.73 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 436362 | Spend on Inventory - General | £63,493.75 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000024169 | Aviation fuel casual uplift consumed | £63,281.62 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | PRIDE (SERP) LTD | GU11 2ER | 437667 | Fiscal asset under construction - capital in year addition | £63,254.40 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 432455 | Estate + facilities management services - accommodation inventory + service | £63,214.78 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Research | Programme Delivery Directorate | UNIVERSITY OF SHEFFIELD | Not set | V - 9000163467 - 00199322 | Sub Contracted Research | £63,184.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF BIRMINGHAM | Not set | V - 9000163472 - 00186950 | Sub Contracted Work | £63,118.80 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 431692 | Freight movement costs | £63,076.36 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITAS SECURITY SERVICES (UK) LIMITED | B6 7SS | 432736 | Fees for professional services excluding legal fees | £63,023.52 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 434757 | Spend on Inventory - General | £62,791.75 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 435896 | Raw materials and consumable engineering and technical fiscal inventory purchased | £62,756.38 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 435548 | Spend on Inventory - General | £62,585.88 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Food and clothing | Defence Equipment + Support | SERCO LIMITED | RG27 9UY | 434211 | Cost of food purchases | £62,536.81 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 9000163498 - 00198655 | Capital Asset expenditure | £62,528.67 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Spend on Inventory - General | Defence Equipment + Support | AVIATION JERSEY LTD | JE2 6SB | 433862 | Spend on Inventory - General | £62,500.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Purchase of inventory and services | HO+CS | THE ROYAL MINT | CF72 8YT | 431107 | Raw material and consumable or capital spare purchased | £62,443.50 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 435857 | External military training | £62,343.41 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Transportation of personnel, freight and travel expenses | Land Forces | CENTRE FOR THE PROTECTION OF NATIONAL INFRASTRUCTURE | SW1P 9HA | 440026 | Equipment support non-project costs | £62,293.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 440112 | Cost of ground diesel fuel consumed | £62,250.82 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | THALES UK LIMITED | Not set | V - 9000163457 - 00197297 | Sub Contracted Work | £62,084.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 438078 | Single use military equipment asset under construction - capital in year addition | £62,063.47 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF SOUTH WALES | Not set | V - 9000163578 - 00197320 | Sub Contracted Work | £62,000.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000163483 - 00199509 | IS Support Service | £61,975.86 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | URS INFRASTRUCTURE & ENVIRONMENT UK LIMITED | RG21 7PP | 439195 | Fees for professional services excluding legal fees | £61,970.06 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 437871 | Equipment support non-project costs | £61,896.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 440354 | Fees for professional services excluding legal fees | £61,866.60 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Work | Programme Delivery Directorate | 3SDL LIMITED | Not set | V - 9000163744 - 00200347 | Sub Contracted Work | £61,781.96 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 436178 | Fees for professional services excluding legal fees | £61,777.20 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 432540 | Fees for professional services excluding legal fees | £61,427.59 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 434828 | Information technology services | £61,416.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3000011594 | Spend on Inventory - General | £61,347.15 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Fees for professional services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 435493 | Fees for professional services excluding legal fees | £61,259.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163890 - 00196848 | Sub Contracted Work | £61,078.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Spend on Inventory - General | Land Forces | BUNZL UK LIMITED | RG7 4XE | 433399 | Spend on Inventory - General | £60,912.81 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 435435 | Property dwellings private finance initiative - service concession arrangement service charge | £60,895.55 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CUBIC DEFENSE APPLICATIONS INC. | Not set | 439403 | Post design services which are not capitalised | £60,846.34 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Energy & Utility | Infrastructure | EDF ENERGY CUSTOMERS PLC | Not set | V - 0000003198 - 00200575 | Energy & Utility | £60,753.79 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITAS SECURITY SERVICES (UK) LIMITED | B6 7SS | 431462 | Fees for professional services excluding legal fees | £60,526.69 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Fees for professional services | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 435942 | Fees for professional services excluding legal fees | £60,488.82 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 439182 | Estate + facilities management services - accommodation inventory + service | £60,332.75 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 438229 | Spend on Inventory - General | £60,327.42 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Payment of utilities | Land Forces | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 434931 | Utilities consumed - gas | £60,311.57 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Fees for professional services | HO+CS | HAVAS PEOPLE LIMITED | EC1M 5NR | 438880 | Advisory services within communications and marketing including assistance and support in the development of publicising and the promotion of the department | £60,204.75 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 438948 | Post design services which are not capitalised | £60,091.57 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 431159 | Equipment support non-project costs | £60,000.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 06/02/2015 | Payments to Welfare Assoc | Estates Management | Yeomans Projects Limited | OL12 6HD | 9738 | Payments to Welfare Assoc | £60,000.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF BIRMINGHAM | Not set | V - 9000163472 - 00195538 | Sub Contracted Work | £60,000.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | FRAZER-NASH CONSULTANCY LIMITED | Not set | V - 9000163549 - 00199849 | Sub Contracted Work | £60,000.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Work | Programme Delivery Directorate | LOUGHBOROUGH UNIVERSITY | Not set | V - 9000163701 - 00194510 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Spend on Inventory - General | Defence Equipment + Support | RACE INDUSTRIAL (PRODUCTS) LTD | DY5 1QA | 436556 | Spend on Inventory - General | £59,930.94 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | IT and communication services | Navy Command | EUROPEAN ELECTRONIQUE LIMITED | OX29 4TT | 439503 | Computer equipment costing below the capitalisation threshold | £59,908.06 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Sub Contracted Work | Programme Delivery Directorate | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000163852 - 00200377 | Sub Contracted Work | £59,869.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 435946 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £59,815.63 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Preparation of land & buildings for disposal | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 438185 | Works in aid of disposal | £59,791.19 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Fuel for military use | Air Command | WFL (UK) LIMITED | SN15 5DN | 433319 | Cost of ground diesel fuel consumed | £59,465.96 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 5000124166 | Utilities consumed - electricity | £59,189.66 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 434566 | Freight movement costs | £58,915.99 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Fees for professional services | Defence Equipment + Support | BMT ISIS LIMITED | BA2 3BH | 435471 | Safety Management | £58,905.60 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 437065 | Freight movement costs | £58,809.40 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163452 - 00199489 | Sub Contracted Work | £58,599.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Externally delivered education and training | Air Command | STAFFORDSHIRE UNIVERSITY | ST16 9EF | 437162 | External military training | £58,582.60 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONGREACH COMMERCIAL PROPERTY INVESTMENTS LIMITED | LS15 4NR | 438941 | Rent buildings - non civil estate property and married quarter property | £58,500.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | Not set | V - 9000163716 - 00197770 | Sub Contracted Work | £58,431.00 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 434240 | Equipment support non-project costs | £58,346.34 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 43970 | Spend on Inventory - General | £58,211.55 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 433843 | Hire charges IT and communications | £57,975.82 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 432963 | Computer equipment costing below the capitalisation threshold | £57,931.62 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | P & I GENERATORS LIMITED | PO9 2NJ | 432002 | Fiscal asset under construction - capital in year addition | £57,844.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | UNIVERSITY OF EXETER | Not set | V - 9000163573 - 00199384 | Sub Contracted Work | £57,733.34 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163609 - 00198395 | Sub Contracted Work | £57,722.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Administration | HO+CS | CIVIL AVIATION AUTHORITY | RH6 0YR | 435515 | General administration | £57,700.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 438611 | Works - estate management | £57,566.53 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Fees for professional services | HO+CS | HAVAS PEOPLE LIMITED | EC1M 5NR | 436377 | Advisory services within communications and marketing including assistance and support in the development of publicising and the promotion of the department | £57,376.03 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | IT and communication services | Land Forces | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 432109 | Computer equipment costing below the capitalisation threshold | £57,118.90 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | IT and communication services | Defence Equipment + Support | SUPERLETTER.COM INC | Not set | 435307 | Information technology services | £57,111.32 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | IT and communication services | Defence Equipment + Support | SUPERLETTER.COM INC | Not set | 437168 | Information technology services | £57,111.32 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 434822 | Property dwellings private finance initiative - service concession arrangement service charge | £56,869.96 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Payment of utilities | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 435533 | Utilities consumed - gas | £56,869.89 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Research and development | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 433939 | Equipment support non-project costs | £56,839.55 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Externally delivered education and training | Navy Command | CARLISLE STAFFING PLC | LU1 3BA | 435501 | External military training | £56,835.82 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163730 - 00199813 | Sub Contracted Work | £56,670.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | NATIONAL PHYSICAL LABORATORY | Not set | V - 9000163485 - 00199416 | Sub Contracted Work | £56,624.20 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 437872 | Spend on Inventory - General | £56,454.19 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Externally delivered education and training | Defence Equipment + Support | NATIONAL SKILLS ACADEMY (NUCLEAR) | CA13 0RJ | 433609 | External training - civilian | £56,415.60 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CRAGGS ENERGY LIMITED | HX7 5TT | 436817 | Equipment support project costs | £56,332.42 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 430405 | Works - estate management | £56,318.35 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 438542 | Military short term detached duty | £56,024.80 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 438076 | Equipment support project costs | £55,960.94 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 27/02/2015 | Materials & Equipment | Programme Delivery Directorate | SERCO LIMITED (LABORATORY ASSETS ONLY) | Not set | V - 9000163904 - 00200544 | Materials & Equipment | £55,851.31 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Spend on Inventory - General | Defence Equipment + Support | BUTYL PRODUCTS LTD | CM12 0DW | 438743 | Spend on Inventory - General | £55,824.72 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 439555 | Cost of ground diesel fuel consumed | £55,658.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | HERIOT-WATT UNIVERSITY | Not set | V - 9000163568 - 00199819 | Sub Contracted Work | £55,628.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 5000124199 | Utilities consumed - gas | £55,591.51 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 436644 | Spend on Inventory - General | £55,508.32 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 12/02/2015 | Assets in the Course of Construction | Capital Expenditure | BTU (Installation & Maintenance) Ltd | GU1 1JB | 12158 | Assets in the Course of Construction | £55,384.30 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000163483 - 00199435 | IS Support Service | £55,279.17 |
| Ministry Of Defence | Ministry Of Defence | 05/02/2015 | Medical treatment & stores and welfare services | JFC | British School of Brussels | Not set | 81025010 | Medical treatment & stores and welfare services | £55,277.45 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 436091 | Fiscal asset under construction - capital in year addition | £55,244.93 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 431732 | Works - estate management | £55,027.82 |
| Ministry of Defence | Ministry of Defence | 02/02/2015 | Estate management | JFC | QINETIQ LIMITED | GU14 0LX | 430591 | Works - estate management | £55,000.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | IT and communication services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 435080 | Information technology services | £54,970.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 438227 | Fiscal asset under construction - capital in year addition | £54,759.23 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TRUSTEES OF THE MICHAEL J FIELD SIPPS P & B RACKIND TRUST ACCT | BS1 4AB | 439880 | Rent buildings - non civil estate property and married quarter property | £54,750.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 432898 | Spend on Inventory - General | £54,650.34 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 436542 | Fees for professional services excluding legal fees | £54,586.05 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Fuel for military use | Navy Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 431165 | Cost of ground diesel fuel consumed | £54,582.90 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163496 - 00199368 | Sub Contracted Work | £54,454.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Food and clothing | Land Forces | PULSE FITNESS LTD | CW12 4TR | 436087 | Cost of purchasing and repairing clothing | £54,271.36 |
| Ministry Of Defence | United Kingdon Hydrographic Office | 10/02/2015 | Electricity | Facilities Management | EDF Energy Plc | Not set | 2000072597 | Electricity | £54,250.33 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Research | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163609 - 00199533 | Sub Contracted Research | £54,239.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 436698 | Cost of ground diesel fuel consumed | £54,196.91 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 01/02/2015 | Injections / Projects RDEL and MNW | Estates Management | Prima Doors Limited | SK7 5DA | 323 | Injections / Projects RDEL and MNW | £54,087.34 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Design services and minor equipment purchases | HO+CS | QINETIQ LIMITED | GU14 0LX | 431437 | Equipment support non-project costs | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 439641 | Equipment support non-project costs | £54,000.00 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 27/02/2015 | Condition Grade Improvement | Estates Management | Brighter Homes | CT20 1PW | 16311 | Condition Grade Improvement | £54,000.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Fuel for military use | Defence Equipment + Support | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 431165 | Cost of ground diesel fuel consumed | £53,999.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTHUMBERLAND ESTATES LTD | NE66 1NQ | 439035 | Rent land - non civil estate property + married quarter property | £53,975.00 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 431532 | Utilities consumed - water + sewage | £53,945.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Publications/Subscriptions | Infrastructure | BARCLAYCARD | Not set | G - 9000163626 - 00201102 | Publications/Subscriptions | £53,732.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | MABANAFT DEUTSCHLAND GMBH | Not set | 5000124288 | Utilities consumed - heating oil | £53,672.29 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Staff Training | Programme Delivery Directorate | BARCLAYCARD | Not set | G - 9000163626 - 00201102 | Staff Training | £53,664.76 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 434802 | Movement of service personnel | £53,651.78 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 5000124072 | Works services - excluding United States forces/NATO + married quarters | £53,581.05 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Work | Programme Delivery Directorate | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | Not set | V - 9000163693 - 00200215 | Sub Contracted Work | £53,551.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | IT and communication services | Land Forces | RM EDUCATION PLC | OX14 4SE | 185030 | Computer equipment costing below the capitalisation threshold | £53,345.70 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 434151 | Equipment support non-project costs | £53,311.25 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Food and clothing | Air Command | ISS MEDICLEAN LIMITED | GU21 5RW | 430925 | Cost of food purchases | £53,271.90 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | REPUBLIC OF CYPRUS GOVERNMENT | Not set | 5000124447 | Utilities consumed - water + sewage | £53,145.19 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163609 - 00199820 | Sub Contracted Work | £53,000.00 |
| Ministry of Defence | Ministry of Defence | 05/02/2015 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 5000123870 | Oil and lubricants consumed excluding those from the inventory system | £52,992.65 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BAMFORDS TRUST PLC | NW1 4LJ | 438710 | Rent land - non civil estate property + married quarter property | £52,875.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Spend on Inventory - General | Defence Equipment + Support | BUNZL UK LIMITED | W1H 7JT | 185055 | Spend on Inventory - General | £52,781.96 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2135746 | Spend on Inventory - General | £52,737.89 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 434907 | Cost of ground diesel fuel consumed | £52,716.00 |
| Ministry of Defence | Ministry of Defence | 18/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 5000124352 | Works - estate management | £52,688.69 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | PO31 8PF | 433873 | Equipment support project costs | £52,599.90 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Purchase of inventory and services | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 436785 | Cost of other material consumed | £52,599.53 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Fees for professional services | HO+CS | CAPITA HEALTH AND WELLBEING LTD | C04 4QR | 432298 | Fees for professional services excluding legal fees | £52,559.87 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Externally delivered education and training | Air Command | OPEN UNIVERSITY (THE) | MK7 6BT | 437056 | External military training | £52,500.77 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 439586 | Works services - excluding United States forces/NATO + married quarters | £52,422.72 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | IMPERIAL COLLEGE LONDON | Not set | V - 9000163597 - 00200113 | Sub Contracted Work | £52,408.36 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED | KY1 2ER | 438855 | Spend on Inventory - General | £52,404.65 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 432891 | Spend on Inventory - General | £52,382.40 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 19/02/2015 | Payments to Welfare Assoc | Estates Management | Princebuild Ltd | PE15UP | 3618 | Payments to Welfare Assoc | £52,310.94 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | Not set | V - 9000163592 - 00200206 | Capital Asset expenditure | £52,306.13 |
| Ministry Of Defence | Ministry Of Defence | 17/02/2015 | IT Expenditure | HO&CS | Al Harbi Telecom | Not set | CO006 | IT Expenditure | £52,297.50 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3000011596 | Spend on Inventory - General | £52,283.37 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 438907 | Works services - excluding United States forces/NATO + married quarters | £52,266.67 |
| Ministry of Defence | Ministry of Defence | 10/02/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 433690 | Fiscal asset under construction - capital in year addition | £52,242.36 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Food and clothing | Land Forces | JOHNSON HEALTH TECH UK LTD | ST4 8 GZ | 436008 | Cost of purchasing and repairing clothing | £52,170.18 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 05/02/2015 | Assets in the Course of Construction | Capital Expenditure | Staward Engineering Ltd | CR7 8JZ | 11920 | Assets in the Course of Construction | £52,147.54 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 26/02/2015 | Assets in the Course of Construction | Capital Expenditure | Fletchers Facilites Limited | KT9 1TR | 13342 | Assets in the Course of Construction | £52,114.81 |
| Ministry of Defence | Ministry of Defence | 24/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | STADTWERKE BIELEFELD GMBH | Not set | 5000124527 | Utilities consumed - gas | £52,080.95 |
| Ministry of Defence | Ministry of Defence | 06/02/2015 | Spend on Inventory - General | Defence Equipment + Support | REXEL UK LTD | EN6 9EB | 432703 | Spend on Inventory - General | £52,072.99 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | Public relations, including marketing and advertising | Navy Command | MEDIAEDGE:CIA UK LIMITED | SE1 8NU | 438079 | Public relations services including items such as sales marketing and advertising | £51,974.54 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 435871 | Consumption of medical dental and veterinary inventory | £51,944.17 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 440418 | Equipment support non-project costs | £51,935.12 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 12/02/2015 | Assets in the Course of Construction | Capital Expenditure | Clark Contracts | PA3 1RY | 8279 | Assets in the Course of Construction | £51,822.82 |
| Ministry of Defence | Ministry of Defence | 20/02/2015 | Food and clothing | Land Forces | JOHNSON HEALTH TECH UK LTD | ST4 8 GZ | 437474 | Cost of purchasing and repairing clothing | £51,780.96 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | International contributions | JFC | NATO SUPPORT AGENCY (NSPA) | Not set | 5000124292 | UK contribution to north atlantic treaty organisation maintenance supply agency headquarters administration budget | £51,706.77 |
| Ministry of Defence | Ministry of Defence | 17/02/2015 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 436088 | Spend on Inventory - General | £51,612.00 |
| Ministry of Defence | Ministry of Defence | 19/02/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | TW18 4BP | 436836 | Freight movement costs | £51,582.63 |
| Ministry of Defence | Ministry of Defence | 23/02/2015 | General services and support | Land Forces | ROSKER LTD | PO12 4LJ | 438170 | Purchase of defence support equipment below capitalisation threshold of £25k. | £51,579.56 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 434344 | Spend on Inventory - General | £51,568.05 |
| Ministry of Defence | Council of Reserve Forces & Cadets Association | 13/02/2015 | Injections / Projects RDEL and MNW | Estates Management | EG Carter & Company Ltd | GL2 5EE | 8484 | Injections / Projects RDEL and MNW | £51,567.60 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Sub Contracted Work | Programme Delivery Directorate | AUTONOMOUS SURFACE VEHICLES LIMITED | Not set | V - 9000163736 - 00199860 | Sub Contracted Work | £51,339.96 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK COMMUNICATIONS LIMITED | NG15 0DR | 184865 | Utilities consumed - water + sewage | £51,338.27 |
| Ministry of Defence | Ministry of Defence | 11/02/2015 | Transport hire charges | Land Forces | ASPIRE CONSULTING LIMITED | B77 4RP | 433860 | Transport other operating lease | £51,325.70 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | QINETIQ LIMITED | Not set | V - 9000163496 - 00197710 | Sub Contracted Work | £51,314.00 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 13/02/2015 | Sub Contracted Work | Programme Delivery Directorate | BAE SYSTEMS (OPERATIONS) LIMITED | Not set | V - 9000163556 - 00200133 | Sub Contracted Work | £51,241.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 439971 | Spend on Inventory - General | £51,028.56 |
| Ministry of Defence | Ministry of Defence | 12/02/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 434305 | Movement of service personnel | £50,998.50 |
| Ministry of Defence | Ministry of Defence | 03/02/2015 | Administration | Land Forces | DRIVER AND VEHICLE LICENSING AGENCY | SA6 7JL | 2.00E+11 | General administration | £50,851.25 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 06/02/2015 | Sub Contracted Work | Programme Delivery Directorate | THALES UK LIMITED | Not set | V - 9000163458 - 00191819 | Sub Contracted Work | £50,626.00 |
| Ministry of Defence | Ministry of Defence | 25/02/2015 | Spend on Inventory - General | Defence Equipment + Support | INTERNATIONAL PAINT LTD | NE10 0JY | 438906 | Spend on Inventory - General | £50,533.51 |
| Ministry of Defence | Ministry of Defence | 04/02/2015 | Development costs for military equipment | Defence Equipment + Support | MBDA UK LIMITED | SG1 2DA | 431350 | Intangible single use military equipment asset - in year capital addition | £50,491.20 |
| Ministry of Defence | Ministry of Defence | 27/02/2015 | Fuel for military use | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 440027 | Cost of ground diesel fuel consumed | £50,448.14 |
| Ministry of Defence | Ministry of Defence | 26/02/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HODGE CLEMCO LTD | S13 9NR | 439568 | Equipment support non-project costs | £50,419.70 |
| Ministry Of Defence | Defence Science and Technology Laboratory | 20/02/2015 | Communications | Infrastructure | BT - PP3B | Not set | V - 9000163715 - 00200367 | Communications | £50,409.40 |