Transparency data
MOD's spending over £25,000 for September 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 | 21/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON RECEIVABLES LTD | W1U 1DR | 55698 | Rent UK married quarters - operating lease payments | £41,276,951.86 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 50622 | Property dwellings private finance initiative - service concession arrangement service charge | £23,821,482.16 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 53440 | Intangible single use military equipment asset - in year capital addition | £18,609,219.38 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | ENVIRONMENT AGENCY | PE2 8YD | 300000545 | Energy conservation and environmental charges | £18,046,560.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 56839 | Single use military equipment asset under construction - capital in year addition | £15,519,428.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 52241 | Equipment support non-project costs | £11,226,592.95 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 56924 | Utilities consumed - electricity | £9,579,648.48 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11621 | Monthly GPC Payment | £8,579,103.37 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 52397 | Property non dwellings private finance initiative - service concession arrangement service charge | £8,371,827.87 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 56469 | Single use military equipment asset under construction - capital in year addition | £7,920,000.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11618 | Monthly GPC Payment | £7,176,198.74 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 56868 | Estate core services charge | £6,304,962.25 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7ST | 55573 | Property dwellings private finance initiative - service concession arrangement service charge | £6,255,276.03 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 54960 | Estate + facilities management services - accommodation inventory + service | £5,321,463.41 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 55466 | Estate core services charge | £5,069,461.23 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11622 | Monthly GPC Payment | £4,846,331.39 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 52642 | Fees for professional services excluding legal fees | £4,749,347.75 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 52066 | Fiscal asset under construction - capital in year addition | £4,295,320.31 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Purchase of buildings - Non Dwellings | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 57485 | Property building non dwelling asset - in year capital addition | £3,979,980.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 52675 | Fees for professional services excluding legal fees | £3,861,201.55 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 6BS | 56176 | External military training | £3,772,108.08 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Fees for professional services | DES Bespoke Trading Entity | BECHTEL MANAGEMENT COMPANY LIMITED | EC4 6RN | 50271 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £3,686,114.23 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | KELDA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 58500 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,565,808.17 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 55310 | Single use military equipment asset under construction - capital in year addition | £3,482,354.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 55368 | Grant in aid to the council of reserve forces and cadet associations | £3,406,256.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | B37 7YG | 57714 | Property non dwellings private finance initiative - service concession arrangement service charge | £3,368,715.24 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 57485 | Equipment support non-project costs | £2,998,481.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Fees for professional services | DES Bespoke Trading Entity | ERNST & YOUNG LLP | SE1 2AF | 56244 | Fees for professional services excluding legal fees | £2,997,976.53 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Rental of plant and machinery | Defence Equipment + Support | ALC (SPC) LIMITED | OX25 2LD | 52580 | Plant + machinery private finance initiative - service concession arrangements service charge | £2,973,976.88 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 52232 | Fiscal asset under construction - capital in year addition | £2,957,436.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 54369 | Utilities consumed - gas | £2,744,024.24 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 55760 | Estate core services charge | £2,708,520.28 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BUNDESKASSE HALLE | Not set | 6000006427 | Works - estate management | £2,653,583.35 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD3 9SW | 56378 | Fees for professional services excluding legal fees | £2,628,016.40 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Property leases | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 50692 | Property non dwellings private finance initiative - service concession arrangement service charge | £2,529,311.28 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Development costs for military equipment | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 53421 | Intangible single use military equipment asset - in year capital addition | £2,397,301.20 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 56453 | Fiscal asset under construction - capital in year addition | £2,386,877.43 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 52955 | Intangible fiscal asset - in year capital addition | £2,304,100.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON & REGIONAL (ST GEORGES COURT) LIMITED | W1U 8EW | 58073 | Rent buildings - non civil estate property and married quarter property | £2,160,000.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000005250 | Estate core services charge | £2,131,223.87 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOVERNMENT OF GIBRALTAR | Not set | 3200626 | Rent buildings - non civil estate property and married quarter property | £2,098,473.87 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 57920 | Estate + facilities management services - accommodation inventory + service | £2,071,410.77 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 58281 | Rent land - non civil estate property + married quarter property | £2,061,675.07 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 51953 | Equipment support non-project costs | £2,020,196.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Purchase of buildings - Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 54866 | Property building dwellings asset - in year capital addition | £2,000,190.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Externally delivered education and training | Navy Command | BABCOCK FLAGSHIP LIMITED | BS23 6BS | 56828 | External military training | £1,941,439.48 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 56469 | Equipment support non-project costs | £1,937,016.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 50757 | Estate + facilities management services - accommodation inventory + service | £1,887,050.93 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Transport hire charges | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 54778 | Transport fighting equipment operating lease | £1,799,864.14 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Grants to NDPBs | DEFENCE INFRASTRUCTURE ORGANISATION | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 52297 | Grant in aid to the council of reserve forces and cadet associations | £1,764,779.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Facility Management Costs | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000167094 - 00211965 | Facility Management Costs | £1,724,906.36 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Fees for professional services | HO+CS | SERVICES SOUND & VISION CORPORATION | SL9 8TN | 53833 | Fees for professional services excluding legal fees | £1,703,166.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Property leases | Land Forces | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 53530 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,676,481.19 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Design services and minor equipment purchases | HO+CS | CROWN COMMERCIAL SERVICE | L3 9PP | 55789 | Equipment support project costs | £1,672,500.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Fees for professional services | JFC | SERCO LIMITED | RG27 9UY | 53831 | Fees for professional services excluding legal fees | £1,659,452.61 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000006158 | Estate core services charge | £1,611,607.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Loans inter Government & other | Corporate | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000167056 - 00211737 | Loans inter Government & other | £1,610,000.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | IT and communication services | HO+CS | IBM UNITED KINGDOM LIMITED | PO6 3AE | 58027 | Information technology services | £1,602,186.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | IT Hardware | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000166981 - 00211570 | IT Hardware | £1,530,216.46 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | IT and communication services | Defence Equipment + Support | ORACLE CORPORATION U K LTD | RG6 1RA | 56340 | Information technology services | £1,510,024.03 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 54832 | Fiscal asset under construction - capital in year addition | £1,478,762.84 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN CONSTRUCTION INTERNATIONAL (GIBRALTAR) LTD | Not set | 57482 | Fiscal asset under construction - capital in year addition | £1,447,290.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 49850 | Research and development excluding defence science and technology laboratory | £1,430,237.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 53954 | Research and development excluding defence science and technology laboratory | £1,409,826.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 57485 | IT + communications asset - in year capital addition | £1,383,240.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 57827 | Movement of service personnel | £1,363,940.60 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 53932 | Movement of service personnel | £1,346,962.27 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 54787 | Research and development at the pre main gate stage of a project | £1,339,529.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Fees for professional services | DES Bespoke Trading Entity | CH2M HILL INTERNATIONAL NUCLEAR SERVICES LTD | W6 7EF | 50671 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £1,330,344.49 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | BT26 6HX | 10833 | Fiscal asset under construction - capital in year addition | £1,270,530.28 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Design services and minor equipment purchases | Air Command | SERCO LIMITED | RG27 9UY | 52508 | Equipment support non-project costs | £1,263,921.26 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 50927 | Estate + facilities management services - accommodation inventory + service | £1,258,035.60 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 51092 | Fiscal asset under construction - capital in year addition | £1,255,273.16 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000006442 | Works - estate management | £1,216,370.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000166981 - 00211605 | IS Support Service | £1,204,065.61 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 58303 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,203,146.53 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 52273 | Fees for professional services excluding legal fees | £1,132,037.12 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 51503 | Property dwellings private finance initiative - service concession arrangement service charge | £1,101,649.09 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Property leases | JFC | MINERVA EDUCATION AND TRAINING LIMITED | RG10 9JU | 56310 | Property non dwellings private finance initiative - service concession arrangement service charge | £1,093,693.28 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | H M REVENUE & CUSTOMS | CF14 5XZ | 56961 | Equipment support non-project costs | £1,052,967.32 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 52688 | Fiscal asset under construction - capital in year addition | £1,035,575.81 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER ESTATE SOLUTIONS LIMITED | KY11 2BL | 58289 | Fiscal asset under construction - capital in year addition | £1,006,223.60 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 50659 | Fiscal asset under construction - capital in year addition | £991,704.78 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Grants to NDPBs | Land Forces | ROYAL HOSPITAL | SW3 4SR | 56364 | Operating costs grant in aid to the Royal Hospital Chelsea | £989,583.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Dilapidation charges | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON PROPERTY LTD | W1U 1DR | 51397 | Other provisions payment against provision | £947,028.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Fees for professional services | Air Command | KPMG LLP | WD17 1DE | 55894 | Fees for professional services excluding legal fees | £945,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000167095 - 00211950 | Sub Contracted Work | £942,700.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK AEROSPACE LIMITED | BH23 6BS | 51947 | Equipment support non-project costs | £930,844.01 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 56863 | Fees for professional services excluding legal fees | £923,026.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 57851 | Equipment support non-project costs | £913,440.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Rent/Lease of Land & Bldgs | Infrastructure | QINETIQ LIMITED | GU14 0LX | V - 9000167197 - 00212031 | Rent/Lease of Land & Bldgs | £898,832.70 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | IT and communication services | JFC | ATOS IT SERVICES UK LIMITED | WV10 6UH | 52971 | Information technology services | £894,630.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 56980 | Estate core services charge | £890,033.24 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | H M REVENUE & CUSTOMS | M60 9HL | 56578 | Single use military equipment asset under construction - capital in year addition | £877,936.73 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 58410 | Estate core services charge | £855,998.86 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | BRITISH GAS TRADING LIMITED | OX4 2JY | 54811 | Utilities consumed - electricity | £853,432.19 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV3 0SR | 56868 | Fiscal asset under construction - capital in year addition | £846,686.83 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 49819 | Movement of service personnel | £827,618.09 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 2000000891 | Defence equipment CLS/IOS service charge | £824,448.71 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BRIGGS EQUIPMENT UK LIMITED | OX14 1RG | 57873 | Equipment support non-project costs | £805,548.51 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Fees for professional services | DES Bespoke Trading Entity | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 56030 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £799,005.60 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 51828 | Spend on Inventory - General | £794,252.74 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 58182 | Cost of food purchases | £784,647.67 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Grants to NDPBs | Navy Command | SEA CADET CORPS | SE1 7JF | 53293 | Operating costs grant in aid to the royal navy marine society and sea cadets. | £774,788.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 53962 | Equipment support non-project costs | £772,967.32 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 51319 | External military training | £769,664.60 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 56381 | Computer equipment costing below the capitalisation threshold | £769,231.96 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 51060 | Fees for professional services excluding legal fees | £748,148.40 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WILTSHIRE COUNCIL | BA14 4DS | 58660 | Rent buildings - non civil estate property and married quarter property | £741,653.66 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Fees for professional services | JFC | KPMG LLP | WD17 1DE | 50773 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £740,472.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 58437 | Fiscal asset under construction - capital in year addition | £740,439.67 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK AEROSPACE LIMITED | BH23 6BS | 51412 | Estate + facilities management services - accommodation inventory + service | £739,978.85 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 56162 | Movement of service personnel | £737,571.76 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | EH3 7HL | 55644 | Property dwellings private finance initiative - service concession arrangement service charge | £728,518.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000166904 - 00197246 | Sub Contracted Work | £726,802.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000005288 | Utilities consumed - electricity | £706,678.26 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Fees for professional services | Land Forces | BABCOCK LAND LIMITED | BH23 9BS | 54781 | Fees for professional services excluding legal fees | £699,959.48 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Grants to Reserves Forces and Cadets Association | Land Forces | THE ARMY CADET FORCE ASSOCIATION | EC2A 4DW | 57761 | Grants to reserve forces and cadet associations | £691,991.87 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 57870 | Equipment support non-project costs | £686,617.25 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 50602 | Movement of service personnel | £681,864.54 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 55715 | Works - estate management | £680,306.49 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 52483 | Cost of food purchases | £680,149.80 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 53036 | Information technology services | £649,264.87 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000167095 - 00208999 | Sub Contracted Work | £648,100.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 50324 | The provision of advice and assistance relating to the strategy of an organisation | £635,328.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 53572 | Cost of food services | £634,047.65 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 56035 | Cost of food purchases | £633,577.19 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | NAMMO DEMIL DIVISION AB | Not set | 3200674 | Equipment support project costs | £629,283.45 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Purchase of information and communications technology | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 51577 | IT + communications asset - in year capital addition | £617,365.20 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Development costs for military equipment | Defence Equipment + Support | THALES UK LIMITED | BS16 1FJ | 187091 | Intangible fiscal asset - in year capital addition | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Design services and minor equipment purchases | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 50693 | Equipment support non-project costs | £596,751.59 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS MARINE LTD | LA14 1AF | 55726 | Equipment support non-project costs | £592,784.90 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 50997 | Movement of service personnel | £589,226.96 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | General services and support | Defence Equipment + Support | SAAB AB | Not set | 3200623 | Defence equipment CLS/IOS service charge | £587,302.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LEND LEASE CONSTRUCTION (EMEA) LIMITED | B91 3TA | 56293 | Fiscal asset under construction - capital in year addition | £584,630.11 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000166961 - 00210831 | Sub Contracted Work | £582,631.74 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000001052 | Aviation fuel casual uplift consumed | £582,534.14 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | IT and communication services | JFC | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 55479 | Information technology services | £582,000.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ASCENSION ISLAND GOVERNMENT | ASCN 1ZZ | 52235 | Rent buildings - non civil estate property and married quarter property | £579,789.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Externally delivered education and training | Land Forces | RED SNAPPER RECRUITMENT LIMITED | ME8 0LS | 56038 | External military training | £569,688.50 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 56512 | Cost of food services | £569,584.23 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 54666 | Cost of food services | £565,288.55 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS (MAGHERAFELT)LIMITED | BT45 6HJ | 10849 | Fiscal asset under construction - capital in year addition | £561,265.20 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 53942 | Fiscal asset under construction - capital in year addition | £560,725.02 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Fees for professional services | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 51056 | Fees for professional services excluding legal fees | £555,255.00 |
| Ministry of Defence | United Kingdon Hydrographic Office | 28/09/2015 | Computer maintenance & hire | Computer maintenance & hire | Software Box Ltd | Not set | 5100123149 | Computer maintenance & hire | £554,641.30 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 55603 | Estate + facilities management services - accommodation inventory + service | £551,819.03 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000005197 | Transport other hire charge | £550,111.80 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 56512 | Estate + facilities management services - accommodation inventory + service | £549,670.39 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | IT and communication services | HO+CS | CGI IT UK LIMITED | KT22 7LP | 56881 | Information technology services | £546,870.36 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 56233 | Public relations services including items such as sales marketing and advertising | £543,496.57 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 52247 | Fees for professional services excluding legal fees | £541,000.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Fees for professional services | DES Bespoke Trading Entity | DELOITTE MCS LIMITED | MK9 1FD | 57941 | The provision of advice and guidance related to management of ongoing programmes and projects | £538,992.89 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 55869 | Estate core services charge | £538,849.79 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | ENERSYS LTD. | Not set | 52705 | Raw materials and consumable engineering and technical single use military equipment inventory purchased | £533,627.52 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 56076 | Estate + facilities management services - accommodation inventory + service | £527,701.21 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 51473 | Public relations services including items such as sales marketing and advertising | £518,734.70 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 55761 | Fiscal asset under construction - capital in year addition | £515,026.03 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 52304 | Estate core services charge | £514,489.22 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Medical treatment & stores and welfare services | Defence Equipment + Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 58455 | Medical inventory and services excluding the inventory system | £510,000.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Spend on Inventory - General | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 50884 | Spend on Inventory - General | £509,948.57 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | Sub Contracted Work | Divisions | MBDA FRANCE S.A.S. | F75016 | V - 0000003419 - 00210966 | Sub Contracted Work | £507,516.77 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Medical treatment & stores and welfare services | HO+CS | TEAM RUBICON UK | BA12 0LQ | 55206 | Specific Grants to Charities | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Externally delivered education and training | Air Command | BABCOCK LAND LIMITED | BH23 9BS | 54781 | External military training | £491,282.02 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL PLC. | W1W 8AJ | 51610 | Fiscal asset under construction - capital in year addition | £487,347.98 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 51828 | Equipment support non-project costs | £485,396.08 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 53090 | Utilities consumed - electricity | £483,921.89 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | BT26 6HX | 10763 | Fiscal asset under construction - capital in year addition | £476,728.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | GKN HYBRID POWER LIMITED | OX12 0DQ | V - 9000167203 - 00212233 | Sub Contracted Work | £475,122.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000005102 | Works - estate management | £466,239.47 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 51443 | Fiscal asset under construction - capital in year addition | £464,240.22 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 49835 | Property dwellings private finance initiative - service concession arrangement service charge | £455,488.66 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Spend on Inventory - General | Defence Equipment + Support | UNIQUE TECH LTD | TW4 6JQ | 50968 | Spend on Inventory - General | £455,112.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 24/09/2015 | Assets in the Course of Construction | Capital Expenditure | MACROBERTS SOLICITORS | G2 8JX | 3919 | Assets in the Course of Construction | £450,600.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 53263 | Cost of food purchases | £442,395.37 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RAYTHEON SYSTEMS LIMITED | CM19 5BB | 55567 | Equipment support project costs | £438,453.20 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 52744 | Equipment support non-project costs | £436,547.30 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 50214 | Utilities consumed - water + sewage | £431,889.49 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Grants to NDPBs | HO+CS | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 53502 | Grant in aid commonwealth war graves commission | £430,783.50 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | IT and communication services | JFC | SOPRA STERIA LIMITED | HP2 7AH | 58227 | Information technology services | £423,258.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 54779 | Works - estate management | £422,061.12 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 50104 | Cost of food purchases | £419,792.18 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Fees for professional services | HO+CS | DELOITTE LLP | MK9 1FD | 56536 | The provision of advice and assistance relating to the strategy of an organisation | £414,652.80 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 50118 | Property dwellings private finance initiative - service concession arrangement service charge | £414,615.26 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 2000000936 | Equipment support non-project costs | £414,277.07 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | IT and communication services | JFC | DELOITTE LLP | MK9 1FD | 54008 | Information technology services | £411,019.20 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 55464 | Fees for professional services excluding legal fees | £409,182.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 54292 | Fiscal asset under construction - capital in year addition | £406,227.77 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 50016 | Cost of food services | £405,530.24 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 53932 | Movement of service personnel | £403,885.95 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Enabling Services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 53421 | PSS Other Tech Support Exc R+D | £389,896.80 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | General services and support | Defence Equipment + Support | BOEING DEFENCE U K LTD | BS16 1EJ | 49869 | Defence equipment CLS/IOS service charge | £384,712.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Service and civilian recruitment | Air Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 51094 | Service recruitment excluding recruitment related external assistance | £380,454.03 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | SW1Y 4UH | 56632 | Equipment support project costs | £379,706.40 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Purchase of buildings - Dwellings | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 56529 | Property building dwellings asset - in year capital addition | £379,420.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MATTHEWS & GOODMAN LLP | L3 9NY | 58088 | Rent buildings - non civil estate property and married quarter property | £379,419.04 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000005769 | Works - estate management | £370,948.41 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | COVESEA LIMITED | EH2 2PJ | 54002 | Property dwellings private finance initiative - service concession arrangement service charge | £368,384.26 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 50150 | Computer equipment costing below the capitalisation threshold | £368,266.63 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | IT and communication services | Land Forces | ENTERPRISE SYSTEMS SOLUTIONS LIMITED | GL6 0QF | 57406 | IT Services -internal costs | £367,150.00 |
| Ministry of Defence | National Army Museum GIA | 25/09/2015 | Base Build | Operations | GILBERT ASH LTD | BT12 6HR | 9839 | NAM Site Reconstruction Interim Cert 8 | £363,311.12 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000006276 | Estate + facilities management services - accommodation inventory + service | £360,895.46 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Service and civilian recruitment | Air Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 53532 | Service recruitment excluding recruitment related external assistance | £360,823.13 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Purchase of buildings and military equipment | JFC | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 52681 | Fiscal asset under construction - capital in year addition | £360,256.24 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 57819 | Spend on Inventory - General | £355,968.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Fees for professional services | HO+CS | TNT UK LIMITED | BL0 9AR | 52908 | Fees for professional services excluding legal fees | £355,631.38 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3200609 | Spend on Inventory - General | £355,493.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000166905 - 00210452 | Sub Contracted Work | £350,000.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3200618 | Single use military equipment asset under construction - capital in year addition | £349,837.50 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 58411 | Spend on Inventory - General | £348,269.99 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 52213 | Movement of service personnel | £346,397.01 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | #N/A | Land Forces | ARMY MUSEUMS OGILBY TRUST | SP1 2EX | 56814 | New grant in aid and contributions without own account code | £342,120.63 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167197 - 00211224 | Sub Contracted Work | £339,200.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 55379 | Raw materials and consumable engineering and technical fiscal inventory purchased | £337,945.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000167056 - 00210476 | Sub Contracted Work | £334,590.15 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 50748 | Equipment support project costs | £333,459.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN UK AMPTHILL LIMITED | MK45 2HD | 57001 | Equipment support project costs | £330,379.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000006158 | Works - estate management | £329,884.96 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 55692 | Cost of ground diesel fuel consumed | £329,597.56 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 55362 | Cost of food services | £329,208.91 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000167083 - 00211243 | Sub Contracted Work | £328,832.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 52767 | Fiscal asset under construction - capital in year addition | £327,491.09 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 58282 | Rent land - non civil estate property + married quarter property | £324,565.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000166880 - 00211034 | Security Costs | £324,276.53 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000166880 - 00211036 | Security Costs | £324,276.53 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 51418 | Equipment support non-project costs | £323,556.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Materials & Equipment | Divisions | SERCO LIMITED (LABORATORY ASSETS ONLY) | RG27 7FR | V - 9000167206 - 00209062 | Materials & Equipment | £321,555.68 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | S A IMMOLITH | Not set | 6000005869 | Rent buildings - non civil estate property and married quarter property | £320,356.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 24/09/2015 | Sub Contracted Work | Divisions | AIRBUSGROUP LIMITED | WC2R 0AG | V - BGC090915 - 00208612 | Sub Contracted Work | £317,292.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 58371 | Research and development at the pre main gate stage of a project | £316,000.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | General services and support | Defence Equipment + Support | MTU FRIEDRICHSHAFEN GMBH | Not set | 3200621 | Defence equipment CLS/IOS service charge | £315,760.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 54214 | Estate + facilities management services - accommodation inventory + service | £312,260.90 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 57460 | Equipment support project costs | £311,228.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3200650 | Defence equipment CLS/IOS service charge | £309,466.64 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Design services and minor equipment purchases | JFC | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3200641 | Equipment support non-project costs | £308,351.03 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 52576 | Equipment support non-project costs | £306,984.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | General services and support | Defence Equipment + Support | POWERFIELD LIMITED | CW7 2JZ | 50875 | Defence equipment CLS/IOS service charge | £305,304.48 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 50773 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £302,702.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000005229 | Transport other hire charge | £302,120.84 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 57290 | Equipment support non-project costs | £299,360.92 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 56099 | Property non dwellings private finance initiative - service concession arrangement service charge | £299,192.80 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Purchase of buildings and military equipment | DES Bespoke Trading Entity | ROKE MANOR RESEARCH LTD | SO51 0ZN | 57147 | Single use military equipment asset under construction - capital in year addition | £297,000.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 55760 | Works services - excluding United States forces/NATO + married quarters | £296,068.99 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 57827 | Movement of service personnel | £295,253.27 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TOUCHSTONE CORPORATE PROPERTY SERVICES LIMITED | BA2 2AF | 58283 | Rent land - non civil estate property + married quarter property | £295,050.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | PALLETWAYS (U K) LTD | WS13 8NE | 56673 | Freight movement costs | £293,984.16 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 54765 | Cost of food services | £293,967.01 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000166902 - 00211020 | Repairs & Maintenance | £292,580.71 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000001057 | Aviation fuel casual uplift consumed | £290,487.73 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LEIDOS EUROPE, LIMITED | CB25 9QE | 51577 | Equipment support non-project costs | £289,137.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000166903 - 00205856 | Sub Contracted Work | £282,810.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 50953 | Welfare services including sports equipment and ministers of religion. | £281,565.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Medical treatment & stores and welfare services | Air Command | THE SOLDIERS SAILORS AIRMEN AND FAMILIES ASS - FORCES HELP | SE1 2LP | 57774 | Welfare services including sports equipment and ministers of religion. | £281,565.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | BANNOCKBURN HOMES LIMITED | EH2 1DF | 55316 | Property dwellings private finance initiative - service concession arrangement service charge | £281,556.47 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Medical treatment & stores and welfare services | Land Forces | CORE ASSETS GROUP LIMITED | B60 4AD | 50314 | Welfare services including sports equipment and ministers of religion. | £281,333.16 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 18/09/2015 | Assets in the Course of Construction | Capital Expenditure | B & K Property Services | DE21 4AG | 1690 | Assets in the Course of Construction | £280,464.82 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Purchase of inventory and services | JFC | GIB OIL LIMITED | Not set | 3200632 | Consumption of oils and lubricants inventory | £279,761.58 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | General services and support | HO+CS | SONIC COMMUNICATIONS (INTERNATIONAL) LTD | B37 7HB | 54228 | Purchase of defence support equipment below capitalisation threshold of £25k. | £277,262.40 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 53955 | Fees for professional services excluding legal fees | £277,150.31 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 51285 | Cost of food purchases | £276,596.28 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 29/09/2015 | Payments to Welfare Assoc | Estates Management | D & G Property Maintenance | HU3 1RJ | 907 | Payments to Welfare Assoc | £274,653.60 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 10936 | Utilities consumed - water + sewage | £274,240.72 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 57828 | Equipment support non-project costs | £273,500.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | Fees for professional services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 51955 | Fees for professional services excluding legal fees | £273,326.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLION CONSTRUCTION LIMITED | WV3 0SR | 53027 | Fiscal asset under construction - capital in year addition | £272,162.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 9000166959 - 00208197 | Sub Contracted Work | £272,014.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | Sub Contracted Work | Divisions | EPSRC | SN2 1ET | V - 9000166959 - 00211317 | Sub Contracted Work | £272,014.17 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Medical treatment & stores and welfare services | JFC | CHAS.A.BLATCHFORD & SONS LIMITED | RG22 4AH | 56506 | Medical health services | £271,344.16 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Purchase of inventory and services | Defence Equipment + Support | FENTON PHARMACEUTICALS LTD | NW3 6AL | 58455 | Consumption of medical dental and veterinary inventory | £267,672.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | GU21 6HR | 56718 | Works - estate management | £267,463.20 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | IT and communication services | DES Bespoke Trading Entity | SOFTWARE BOX LIMITED | YO61 1ET | 58581 | Computer equipment costing below the capitalisation threshold | £265,958.52 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 51847 | Computer equipment costing below the capitalisation threshold | £265,708.40 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Research and development | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 57852 | Research and development at the pre main gate stage of a project | £264,152.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 15/09/2015 | Assets in the Course of Construction | Capital Expenditure | F Parkinson Ltd | BL9 7BR | 6204 | Assets in the Course of Construction | £262,863.60 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | EH3 7HL | 55643 | Property dwellings private finance initiative - service concession arrangement service charge | £261,556.59 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Grants in aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 56115 | Pay costs grant in aid to the National Museum Royal Navy | £260,000.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUSHMOOR BOROUGH COUNCIL | GU14 7JU | 57691 | Rent buildings - non civil estate property and married quarter property | £259,804.69 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 56404 | Equipment support non-project costs | £258,523.60 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 57926 | Utilities consumed - electricity | £256,866.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 55703 | Estate + facilities management services - accommodation inventory + service | £256,845.29 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 58486 | Estate core services charge | £256,548.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000167161 - 00205092 | Sub Contracted Work | £255,457.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 57910 | Information technology services | £254,172.01 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 50001 | Fiscal asset under construction - capital in year addition | £252,860.24 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 56532 | Fiscal asset under construction - capital in year addition | £252,050.93 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 51845 | Estate + facilities management services - accommodation inventory + service | £250,182.07 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 55301 | Spend on Inventory - General | £249,592.37 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 57481 | Fees for professional services excluding legal fees | £248,831.95 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | TF1 6QW | 54306 | Intangible single use military equipment asset - in year capital addition | £248,019.30 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MAN DIESEL & TURBO UK LIMITED | SK7 5BP | 52380 | Equipment support non-project costs | £247,555.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Spend on Inventory - General | Defence Equipment + Support | CHUBB FIRE & SECURITY LTD | BB1 2QS | 58420 | Spend on Inventory - General | £245,103.86 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RICHMONDSHIRE DISTRICT COUNCIL | DL10 4JX | 57674 | Rent buildings - non civil estate property and married quarter property | £244,174.41 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 58223 | Cost of food purchases | £243,536.80 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | IT and communication services | DES Bespoke Trading Entity | HARMONIC LTD | TA19 9DQ | 52345 | Information technology services | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | UK POWER NETWORKS (OPERATIONS) LIMITED | SE1 6NP | 50201 | Fiscal asset under construction - capital in year addition | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Fuel for military use | Land Forces | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 50609 | Cost of ground diesel fuel consumed | £239,825.24 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 54289 | Cost of food services | £239,477.34 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 53312 | IT Services -internal costs | £237,240.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | IT and communication services | JFC | KPMG LLP | WD17 1DE | 58058 | Information technology services | £236,129.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Purchase of buildings and military equipment | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 58480 | Fiscal asset under construction - capital in year addition | £235,712.48 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 57268 | Estate + facilities management services - accommodation inventory + service | £235,302.24 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 02/09/2015 | Assets in the Course of Construction | Capital Expenditure | Surgo | NE4 7YB | 3065 | Assets in the Course of Construction | £234,198.77 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 58082 | Service recruitment excluding recruitment related external assistance | £230,083.50 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Externally delivered education and training | Land Forces | ROYAL BRITISH LEGION INDUSTRIES LTD | ME20 7NL | 53282 | External military training | £229,050.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000166902 - 00211021 | Repairs & Maintenance | £228,774.76 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 54292 | Property dwellings private finance initiative - service concession arrangement service charge | £224,658.86 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Rent and rates | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 57926 | Rent buildings - non civil estate property and married quarter property | £223,174.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 50748 | Equipment support non-project costs | £222,318.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000005095 | Energy conservation and environmental charges | £222,062.46 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 50634 | Fees for professional services excluding legal fees | £222,000.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 57279 | Equipment support non-project costs | £221,752.36 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 55703 | Cost of food services | £219,687.19 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Spend on Inventory - General | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 58226 | Spend on Inventory - General | £219,656.92 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 55287 | Estate + facilities management services - accommodation inventory + service | £218,204.41 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 49893 | Spend on Inventory - General | £217,234.74 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 51955 | Research and development at the pre main gate stage of a project | £217,000.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 53572 | Estate + facilities management services - accommodation inventory + service | £216,633.93 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 50382 | Works services - excluding United States forces/NATO + married quarters | £215,191.49 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Fees for professional services | Land Forces | DELOITTE LLP | MK9 1FD | 51472 | The provision of independent advice and guidance related to the structure, management and operations of an organisation | £215,157.90 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | IT and communication services | Defence Equipment + Support | LOCKHEED MARTIN UK LIMITED | GU14 6TQ | 2000000885 | Information technology services | £214,438.51 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GLASGOW PRESTWICK INTERNATIONAL AIRPORT LTD | KA9 2PL | 57439 | Rent buildings - non civil estate property and married quarter property | £213,900.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3200665 | Spend on Inventory - General | £211,198.30 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Purchase of major spares armaments, medical & general stores | Defence Equipment + Support | SOFTCAT LIMITED | SL7 1TB | 58580 | Capital spares engineering and technical inventory single use military equip capital in year addition | £210,072.49 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 54406 | Cost of food services | £209,579.54 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 55715 | Estate core services charge | £208,283.70 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000005228 | Estate core services charge | £208,257.91 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000005095 | Fiscal asset under construction - capital in year addition | £207,440.64 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3200711 | Spend on Inventory - General | £205,907.85 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 49819 | Movement of service personnel | £204,463.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000167071 - 00210596 | Sub Contracted Work | £202,219.50 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Grants to Reserves Forces and Cadets Association | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 57926 | Grants to welfare organisation | £202,042.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Local Authority Rates | Infrastructure | WILTSHIRE COUNTY COUNCIL | BA14 8JD | V - 0000003422 - 00211842 | Local Authority Rates | £201,925.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Estate management | Air Command | SERCO LIMITED | RG27 9UY | 52508 | Estate + facilities management services - accommodation inventory + service | £201,007.45 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TEST-FUCHS GMBH | Not set | 6000005114 | Equipment support non-project costs | £200,293.48 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | SW1A 2HB | 57530 | Property non dwellings private finance initiative - service concession arrangement service charge | £200,153.31 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 53831 | External military training | £199,903.86 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 55287 | Cost of food services | £199,718.49 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Development costs for military equipment | Defence Equipment + Support | FERRANTI TECHNOLOGIES LIMITED | OL4 3JA | 49962 | Intangible fiscal asset - in year capital addition | £198,434.16 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000005097 | Transport other hire charge | £196,875.02 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Transport hire charges | Land Forces | BUSVERKEHR OSTWESTFALEN GMBH | Not set | 6000006399 | Transport other hire charge | £196,875.02 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Design services and minor equipment purchases | Navy Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 53025 | Equipment support non-project costs | £196,365.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 50929 | Computer equipment costing below the capitalisation threshold | £193,023.08 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000001008 | Equipment support project costs | £192,561.42 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GOVERNMENT LEGAL DEPARTMENT | WC2B 4TS | 57441 | Equipment support project costs | £192,555.56 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Grants to NDPBs | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 55368 | Capital grant in aid for the purchase of non-current assets for the Council of Reserve Forces and Cadet association | £191,555.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 51092 | Works services - excluding United States forces/NATO + married quarters | £190,000.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 53536 | Raw materials and consumable engineering and technical fiscal inventory purchased | £188,940.91 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 54467 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £188,399.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 53932 | Movement of service personnel | £186,857.13 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 50001 | Estate + facilities management services - accommodation inventory + service | £186,622.72 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 49843 | Equipment support non-project costs | £186,508.64 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000166882 - 00211096 | Sub Contracted Work | £183,782.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 30/09/2015 | Assets in the Course of Construction | Capital Expenditure | Morgan Sindall plc | BA20 2TJ | 3884 | Assets in the Course of Construction | £182,492.20 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Externally delivered education and training | Land Forces | ROYAL BRITISH LEGION INDUSTRIES LTD | ME20 7NL | 53814 | External military training | £182,466.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Building maintenance and accommodation stores | Air Command | SENATOR INTERNATIONAL LTD | BB5 5YE | 51318 | Building maintenance accommodation inventory | £182,330.76 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000166880 - 00211033 | Security Costs | £181,033.48 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Security Costs | Infrastructure | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000166880 - 00211035 | Security Costs | £181,033.48 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000000937 | Aviation fuel casual uplift consumed | £180,998.59 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Externally delivered education and training | Land Forces | ROYAL ARTILLERY CENTRE FOR PERSONAL DEVELOPMENT | SP4 8QT | 50503 | External military training | £180,918.95 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 50169 | Property non dwellings private finance initiative - service concession arrangement service charge | £180,086.25 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | IT and communication services | Navy Command | AKHTER COMPUTERS PUBLIC LIMITED COMPANY | CM18 7PN | 49826 | Computer equipment costing below the capitalisation threshold | £179,625.91 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000005406 | Works - estate management | £177,574.75 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | Public relations, including marketing and advertising | Navy Command | A H A EVENTS. LTD. | EX32 8LS | 51921 | Public relations services including items such as sales marketing and advertising | £177,560.40 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 50263 | Equipment support non-project costs | £177,520.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | VALE OF WHITE HORSE DISTRICT COUNCIL | OX10 8ED | 58639 | Rent buildings - non civil estate property and married quarter property | £176,848.17 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Medical treatment & stores and welfare services | JFC | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 52523 | Medical health services | £174,976.33 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 52589 | Fiscal asset under construction - capital in year addition | £174,433.22 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 56093 | Spend on Inventory - General | £172,703.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167092 - 00211235 | Sub Contracted Work | £172,216.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000167095 - 00211291 | Sub Contracted Work | £171,242.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS GROUP UK AND IRELAND LIMITED | B45 9PZ | 50680 | Estate + facilities management services - accommodation inventory + service | £170,744.74 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | SEAQUEST MARINE PROJECT MANAGEMENT LTD | Not set | 3200692 | Fiscal asset under construction - capital in year addition | £170,630.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 53537 | Freight movement costs | £170,491.86 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 51599 | Equipment support non-project costs | £170,334.78 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Fees for professional services | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 56466 | Fees for professional services excluding legal fees | £170,120.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000005199 | Utilities consumed - electricity | £169,872.46 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Medical treatment & stores and welfare services | Land Forces | WRVS SERVICES WELFARE LIMITED | CF23 8RP | 57808 | Welfare services including sports equipment and ministers of religion. | £169,745.25 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 50693 | Equipment support project costs | £169,504.35 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 52685 | Equipment support non-project costs | £168,407.47 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 53489 | Equipment support project costs | £167,976.30 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Communications | Infrastructure | BT - DFTS | PR1 1BA | V - 9000167169 - 00212319 | Communications | £167,925.74 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 58426 | Estate + facilities management services - accommodation inventory + service | £167,383.37 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 54424 | Spend on Inventory - General | £165,427.66 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | IS Support Service | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000166981 - 00211572 | IS Support Service | £165,121.34 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 56162 | Movement of service personnel | £164,710.76 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | BS32 4NH | 6000005988 | Works - estate management | £162,964.43 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 57827 | Movement of service personnel | £162,638.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167092 - 00211474 | Sub Contracted Work | £162,487.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Fees for professional services | Defence Equipment + Support | SIMMONS &SIMMONS LLP | EC2Y 9SS | 53307 | 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 | £161,914.41 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Transportation of personnel, freight and travel expenses | Air Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 50997 | Movement of service personnel | £161,457.63 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ALLIED AEROSYSTEMS LTD | CF37 5YL | 56445 | Equipment support non-project costs | £161,349.98 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Grants in aid | Land Forces | ARMY SPORTS CONTROL BOARD | GU11 2LB | 57270 | Pay costs grant in aid to the Army Sports control board | £160,000.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 55869 | Works services - excluding United States forces/NATO + married quarters | £159,297.88 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 50659 | Works - estate management | £157,420.36 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Fees for professional services | HO+CS | KPMG LLP | WD17 1DE | 56614 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £157,314.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Materials & Equipment | Divisions | SERCO LIMITED (LABORATORY ASSETS ONLY) | RG27 7FR | V - 9000167206 - 00212030 | Materials & Equipment | £156,755.84 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | CM1 1QW | 54307 | Equipment support non-project costs | £156,587.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 11/09/2015 | Assets in the Course of Construction | Capital Expenditure | Illingwoth & Gregory Ltd | HD3 4NP | 833 | Assets in the Course of Construction | £156,204.13 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Spend on Inventory - General | Defence Equipment + Support | SEYNTEX NV | B 8700 | 53299 | Spend on Inventory - General | £155,107.60 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Food and clothing | Defence Equipment + Support | PURPLE FOODSERVICE SOLUTIONS LIMITED | GU32 3QD | 52836 | Cost of food purchases | £153,410.23 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Externally delivered education and training | Land Forces | RYDER LIMITED | SN10 2RT | 55585 | External military training | £152,832.97 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 51094 | Public relations services including items such as sales marketing and advertising | £152,222.27 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Purchase of buildings and military equipment | Navy Command | SOUTHERN ELECTRIC POWERDISTRIBUTION PLC | RG1 8BU | 187086 | Fiscal asset under construction - capital in year addition | £151,704.48 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Externally delivered education and training | Land Forces | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 55466 | External military training | £151,230.64 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 58060 | Fees for professional services excluding legal fees | £150,696.41 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Purchase of general transport equipment | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000535 | Transport other asset - in year capital addition | £150,402.77 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE GALLMANN MEMORIAL FOUNDATION | Not set | 3200614 | Rent land - non civil estate property + married quarter property | £150,172.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000167200 - 00211094 | Sub Contracted Work | £150,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000166987 - 00211103 | Sub Contracted Work | £147,679.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 52887 | Spend on Inventory - General | £146,117.70 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 51017 | Equipment support non-project costs | £145,880.30 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 55472 | Freight movement costs | £144,198.44 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | IT and communication services | Land Forces | SOFTWARE BOX LIMITED | YO61 1ET | 57727 | Information technology services | £143,520.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 04/09/2015 | Assets in the Course of Construction | Capital Expenditure | Zenit Contracts Ltd | PA3 3AT | 3556 | Assets in the Course of Construction | £142,646.65 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | General services and support | Defence Equipment + Support | VAN HALTEREN METAAL BV | Not set | 3200661 | Defence equipment CLS/IOS service charge | £141,988.25 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WEST OXFORDSHIRE DISTRICT COUNCIL | OX28 6JH | 58653 | Rent buildings - non civil estate property and married quarter property | £141,600.30 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ELECTRO SERVICES (MIDLANDS) LTD | TF7 4QL | 57969 | Equipment support non-project costs | £141,088.37 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SUN TEST SYSTEMS BV | Not set | 6000006376 | Equipment support non-project costs | £140,747.83 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | ELECTRICITY AUTHORITY OF CYPRUS | CY1399 | 6000005037 | Utilities consumed - electricity | £140,577.28 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | THE MORAY COUNCIL | IV30 1BX | 57207 | Rent buildings - non civil estate property and married quarter property | £139,612.99 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY GROUP LIMITED | SW1V 1LQ | 57857 | Works - estate management | £139,265.37 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Research and development | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 56466 | Research and development at the pre main gate stage of a project | £137,700.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | DEFENCE BUSINESS SERVICES FINANCE | L2 3YL | V - 9000167056 - 00211733 | Sub Contracted Work | £137,285.85 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 57467 | Works services - excluding United States forces/NATO + married quarters | £136,802.03 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Externally delivered education and training | DES Bespoke Trading Entity | UNIVERSITY OF OXFORD | OX1 2XN | 54712 | External training - civilian | £136,608.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10899 | Spend on Inventory - General | £135,963.19 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 57784 | Equipment support project costs | £135,853.34 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Purchase of inventory and services | Land Forces | WILLIAMS LEA LIMITED | NR3 1PD | 52929 | Cost of other material consumed | £135,809.70 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 55307 | Spend on Inventory - General | £135,692.03 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 49819 | Movement of service personnel | £135,262.44 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | Fees for professional services | HO+CS | ATOS IT SERVICES UK LIMITED | WV10 6UH | 51944 | Fees for professional services excluding legal fees | £135,143.65 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000001071 | Aviation fuel casual uplift consumed | £134,911.02 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000000959 | Aviation fuel casual uplift consumed | £134,040.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Research | Divisions | ROLLS ROYCE PLC | BS34 7QE | V - 9000167167 - 00207433 | Sub Contracted Research | £133,171.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000001072 | Aviation fuel casual uplift consumed | £132,475.31 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 52332 | Cost of food services | £132,440.85 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 49900 | Cost of ground diesel fuel consumed | £132,145.78 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PLYMOUTH CITY COUNCIL | PL1 2AA | 57648 | Rent buildings - non civil estate property and married quarter property | £132,047.92 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 57245 | Equipment support non-project costs | £131,895.06 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 56813 | Cost of food services | £131,708.59 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Public relations, including marketing and advertising | Navy Command | DENTSU AEGIS LONDON LIMITED | NW1 3BF | 55378 | Public relations services including items such as sales marketing and advertising | £131,546.27 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 51598 | Equipment support project costs | £131,253.91 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 56702 | Freight movement costs | £131,037.53 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 51068 | Cost of ground diesel fuel consumed | £130,887.71 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | Development costs for military equipment | DES Bespoke Trading Entity | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 52172 | Intangible single use military equipment asset - in year capital addition | £130,063.98 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Development costs for military equipment | DES Bespoke Trading Entity | SYSTEMS CONSULTANTS SERVICES LIMITED | RG7 4SA | 55202 | Intangible single use military equipment asset - in year capital addition | £130,063.98 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 51092 | Estate core services charge | £129,814.59 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Inventory Accruals | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 56746 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £129,492.62 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 53108 | Spend on Inventory - General | £129,489.75 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SELEX ES LTD | EH5 2XS | 58571 | Post design services which are not capitalised | £129,374.16 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000005199 | Utilities consumed - gas | £128,056.34 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Payment of utilities | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 54369 | Utilities consumed - gas | £127,754.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167092 - 00209914 | Sub Contracted Work | £127,200.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Fuel for military use | Air Command | GOVERNMENT FOR THE REPUBLIC OF ESTONIA | Not set | 6000006438 | Aviation fuel casual uplift consumed | £127,111.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000167199 - 00211351 | Capital Asset expenditure | £126,901.08 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 52215 | Spend on Inventory - General | £126,647.70 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 56177 | Spend on Inventory - General | £125,970.89 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | General services and support | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 55725 | Defence equipment CLS/IOS service charge | £125,606.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Food and clothing | Defence Equipment + Support | ISS MEDICLEAN LIMITED | GU21 5RW | 50757 | Cost of food services | £125,237.70 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 52395 | Equipment support non-project costs | £124,763.68 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Purchase of buildings and military equipment | Air Command | SKYLAUNCH LIMITED | SY4 5SD | 57165 | Fiscal asset under construction - capital in year addition | £124,478.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | REGENTS OF THE UNIVERSITY OF MICHIGAN | 48109-1274 | V - 0000001352 - 00211651 | Sub Contracted Work | £123,577.24 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Research and development | JFC | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 53064 | Research and development at the pre main gate stage of a project | £123,304.96 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | IT and communication services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 53672 | Information technology services | £123,200.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 52954 | Movement of service personnel | £122,513.39 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | General services and support | Defence Equipment + Support | TECALEMIT GARAGE EQUIPMENT COMPANY LIMITED | PL7 5JY | 55624 | Purchase of defence support equipment below capitalisation threshold of £25k. | £122,464.80 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Fees for professional services | DES Bespoke Trading Entity | BURGES SALMON LLP | BS2 0ZX | 49878 | The provision of advice and assistance relating to corporate financing structures, accountancy, control mechanisms and systems | £122,158.20 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 56149 | Fees for professional services excluding legal fees | £121,870.80 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Development costs for military equipment | DES Bespoke Trading Entity | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 57852 | Intangible single use military equipment asset - in year capital addition | £121,848.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | Sub Contracted Work | Divisions | RFEL LIMITED | PO30 5XW | V - 9000166979 - 00211098 | Sub Contracted Work | £121,410.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 54388 | Spend on Inventory - General | £121,403.95 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10910 | Raw materials and consumable clothing and textiles inventory purchased | £120,377.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167197 - 00212311 | Sub Contracted Work | £119,757.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CRANFIELD AEROSPACE LTD | MK43 0AL | 187054 | Equipment support non-project costs | £119,571.80 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | TURNER FACILITIES MANAGEMENT LTD | G51 3EQ | 58631 | Estate + facilities management services - accommodation inventory + service | £119,427.07 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 52531 | Equipment support non-project costs | £119,375.24 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Externally delivered education and training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 52981 | External military training | £119,245.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MITCHELL DIESEL LIMITED | NG17 2JZ | 52785 | Equipment support non-project costs | £119,181.72 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Externally delivered education and training | DES Bespoke Trading Entity | BRIDGWATER COLLEGE | TA6 4PZ | 54322 | External training - civilian | £118,334.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | H M REVENUE & CUSTOMS | CF14 5XZ | 52344 | Equipment support project costs | £118,061.47 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 53435 | Single use military equipment asset under construction - capital in year addition | £117,911.88 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Spend on Inventory - General | Defence Equipment + Support | RIGHTON LIMITED | BS37 5FF | 55572 | Spend on Inventory - General | £117,827.39 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Externally delivered education and training | Land Forces | SERCO LIMITED | RG27 9UY | 50924 | External military training | £117,013.02 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Externally delivered education and training | Navy Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 56134 | External military training | £117,000.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Fees for professional services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 53154 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £116,901.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | General services and support | Defence Equipment + Support | HELI-ONE NORWAY (AS) | Not set | 3200601 | Defence equipment CLS/IOS service charge | £116,485.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 52514 | Cost of food services | £116,394.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Research | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000166901 - 00208318 | Sub Contracted Research | £116,000.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH KESTEVEN DISTRICT COUNCIL | NG34 7EF | 57617 | Rent buildings - non civil estate property and married quarter property | £115,828.44 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 54914 | Cost of food services | £115,563.28 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SALTERNS MARINA LTD | SO14 5QH | 51310 | Equipment support non-project costs | £115,522.93 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | IT and communication services | JFC | BMT HI-Q SIGMA LIMITED | BA2 3BH | 56846 | Information technology services | £115,422.28 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000166965 - 00211049 | Sub Contracted Work | £114,660.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON RECEIVABLES LTD | W1U 1DR | 55698 | Rent buildings - non civil estate property and married quarter property | £114,565.25 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WYCOMBE DISTRICT COUNCIL | HP11 1BB | 58668 | Rent buildings - non civil estate property and married quarter property | £114,407.74 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | IT and communication services | JFC | ASPIRE CONSULTING LIMITED | B77 4RP | 51941 | Information technology services | £114,345.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GARDNER DENVER LIMITED | B98 0DS | 55423 | Equipment support non-project costs | £114,028.27 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Research and development | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000005347 | Research and development at the pre main gate stage of a project | £113,305.80 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 54857 | Cost of food services | £113,263.70 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GOSPORT BOROUGH COUNCIL | PO12 1EB | 56952 | Rent buildings - non civil estate property and married quarter property | £113,087.28 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | IT and communication services | Land Forces | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 56501 | Computer equipment costing below the capitalisation threshold | £112,868.37 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 51198 | Equipment support project costs | £111,748.69 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | Purchase of buildings and military equipment | Air Command | SKYLAUNCH LIMITED | SY4 5SD | 52153 | Fiscal asset under construction - capital in year addition | £111,356.40 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Design services and minor equipment purchases | HO+CS | THE COLT CAR COMPANY LIMITED | GL7 1LF | 50181 | Equipment support non-project costs | £110,892.80 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 56721 | Computer equipment costing below the capitalisation threshold | £110,734.40 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | IT and communication services | Land Forces | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 53034 | Computer equipment costing below the capitalisation threshold | £110,459.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167092 - 00211231 | Sub Contracted Work | £110,356.94 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Grants to Reserves Forces and Cadets Association | Land Forces | COUNCIL OF RESERVE FORCES AND CADETS ASSOC PENSION SCHEME | EC2A 4EY | 54370 | Grants to reserve forces and cadet associations | £110,304.43 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | Sub Contracted Work | Divisions | LEADING TECHNOLOGY DEVELOPMENTS LIMITED | SA13 2EZ | V - 9000166993 - 00210585 | Sub Contracted Work | £110,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000166990 - 00211379 | Sub Contracted Work | £109,976.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE (DEFENCE) LTD | B70 1DA | 58035 | Works services - excluding United States forces/NATO + married quarters | £109,600.02 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000167083 - 00211984 | Sub Contracted Work | £109,498.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 57665 | Equipment support non-project costs | £109,257.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000166879 - 00208304 | Sub Contracted Work | £109,200.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000000906 | Aviation fuel casual uplift consumed | £109,165.80 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 51955 | Information technology services | £108,537.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 50712 | Spend on Inventory - General | £108,365.88 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | INTERSERVE CONSTRUCTION LIMITED | SO16 OYA | 53641 | Fiscal asset under construction - capital in year addition | £107,908.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | IT and communication services | JFC | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG27 9XA | 52356 | Information technology services | £107,737.23 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000166901 - 00210000 | Sub Contracted Work | £106,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000166987 - 00209786 | Sub Contracted Work | £106,000.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | LONDON BOROUGH OF HILLINGDON | UB8 1UW | 57003 | Rent buildings - non civil estate property and married quarter property | £105,938.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167197 - 00211234 | Sub Contracted Work | £105,658.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Food and clothing | Defence Equipment + Support | SODEXO LTD | M50 0AL | 51845 | Cost of food purchases | £105,513.24 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Medical treatment & stores and welfare services | JFC | FALKLAND ISLANDS GOVERNMENT | Not set | 3200597 | Medical health services | £105,210.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | RUBB BUILDINGS LTD | NE11 0QE | 51307 | Equipment support non-project costs | £104,737.50 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Spend on Inventory - General | DES Bespoke Trading Entity | T.W.KEMPTON (CORPORATE CLOTHING) LTD | LE4 0DG | 54239 | Spend on Inventory - General | £104,400.59 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Spend on Inventory - General | Defence Equipment + Support | HI-TEC SPORTS UK LIMITED | SS2 6GH | 51149 | Spend on Inventory - General | £104,116.56 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Fuel for military use | Air Command | SHELL U.K. OIL PRODUCTS LTD | G1 3RN | 50144 | Aviation fuel casual uplift consumed | £104,044.76 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Development costs for military equipment | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 52685 | Intangible single use military equipment asset - in year capital addition | £103,962.69 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 49912 | Cost of food purchases | £103,812.48 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | IT and communication services | JFC | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 50634 | Information technology services | £103,711.40 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Medical treatment & stores and welfare services | Land Forces | CORE ASSETS GROUP LIMITED | B60 4AD | 52670 | Welfare services including sports equipment and ministers of religion. | £103,679.42 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FWW FAHRZEUGWERK GMBH | D17348 | 3200728 | Equipment support non-project costs | £103,645.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SYNTHESYS SYSTEMS ENGINEERS LIMITED | YO22 4EU | 51337 | Equipment support project costs | £103,071.60 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK SUPPORT SERVICES LIMITED | BS3 2HQ | 6000005095 | Estate core services charge | £102,933.99 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Transportation of personnel, freight and travel expenses | Air Command | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 52310 | Freight movement costs | £102,775.40 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000006194 | Works - estate management | £102,681.49 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH OXFORDSHIRE DISTRICT COUNCIL | OX10 8AU | 58585 | Rent buildings - non civil estate property and married quarter property | £102,618.40 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Spend on Inventory - General | Defence Equipment + Support | MEDTRADE PRODUCTS LIMITED | CW1 6GL | 55015 | Spend on Inventory - General | £102,576.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | Materials & Equipment | Divisions | BARCLAYCARD | TS17 6YG | G - 9000167004 - 00212735 | Materials & Equipment | £102,282.32 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Design services and minor equipment purchases | Land Forces | J C SYS LIMITED | WR14 1AT | 58487 | Equipment support non-project costs | £102,078.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 56036 | Fiscal asset under construction - capital in year addition | £102,000.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | NEW NIEDERRHEIN ENERGIE UND WASSER GMBH | Not set | 6000005431 | Utilities consumed - electricity | £101,801.95 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 56381 | Equipment support project costs | £101,727.00 |
| Ministry of Defence | United Kingdon Hydrographic Office | 15/09/2015 | Building maintenance | Building maintenance | DGFM | Not set | 5100122811 | Building maintenance | £101,610.58 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Spend on Inventory - General | Defence Equipment + Support | SELEX ES LTD | SS14 3EL | 56060 | Spend on Inventory - General | £101,476.50 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | S A LIXON | Not set | 6000005870 | Rent buildings - non civil estate property and married quarter property | £101,297.17 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000166901 - 00210635 | Sub Contracted Work | £101,260.76 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Purchase of buildings and military equipment | JFC | RAMBOLL UK LIMITED | SE1 8NW | 53268 | Fiscal asset under construction - capital in year addition | £100,899.83 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Externally delivered education and training | Land Forces | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 57781 | External military training | £100,409.83 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000166987 - 00210823 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | V - 9000167098 - 00211393 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | CELLXION LIMITED | CR3 6LD | V - 9000167212 - 00211680 | Sub Contracted Work | £100,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000166989 - 00211353 | Repairs & Maintenance | £99,891.08 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Fees for professional services | HO+CS | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 54872 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £99,814.75 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | IT and communication services | JFC | ULTRA ELECTRONICS LIMITED | BH21 7SQ | 52189 | Information technology services | £99,623.13 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHROPSHIRE COUNCIL | SY2 6ND | 57721 | Rent buildings - non civil estate property and married quarter property | £99,617.31 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HAMBLETON DISTRICT COUNCIL | DL6 2UU | 56963 | Rent buildings - non civil estate property and married quarter property | £99,445.48 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3200616 | Spend on Inventory - General | £99,222.75 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | Inventory Accruals | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 51949 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £99,065.30 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEST VALLEY BOROUGH COUNCIL | SP10 3AJ | 58614 | Rent buildings - non civil estate property and married quarter property | £98,911.74 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000166875 - 00198375 | Sub Contracted Work | £98,732.21 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000166875 - 00200394 | Sub Contracted Work | £98,732.21 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | Administration | JFC | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | NW9 5BA | 51975 | General administration | £98,610.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 56870 | Works - estate management | £98,563.98 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 54857 | Estate + facilities management services - accommodation inventory + service | £98,141.42 |
| Ministry of Defence | Royal Hospital Chelsea | 30/09/2015 | Purchased Services | Royal Hospital Chelsea | Norland Managed Services | E14 5HP | PIN123456 | Building Maintenanace | £98,085.65 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 53070 | Freight movement costs | £97,886.10 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 51282 | Fees for professional services excluding legal fees | £97,849.89 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Research | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000167161 - 00205092 | Sub Contracted Research | £97,375.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 30/09/2015 | Rates/NDR | Infrastructure | City of Edinburgh Council | EH1 1UF | 4037 | Rates/NDR | £97,367.50 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000006057 | Utilities consumed - gas | £97,175.71 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Fees for professional services | HO+CS | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 56030 | Fees for professional services excluding legal fees | £96,971.90 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HART DISTRICT COUNCIL | GU51 4AE | 56966 | Rent buildings - non civil estate property and married quarter property | £96,091.12 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000167160 - 00202641 | Sub Contracted Work | £95,902.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Fees for professional services | HO+CS | DEPARTMENT FOR WORK AND PENSIONS | FY5 3TA | 53533 | Fees for professional services excluding legal fees | £95,683.39 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167197 - 00209595 | Sub Contracted Work | £95,386.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 55717 | Spend on Inventory - General | £95,040.94 |
| Ministry of Defence | Royal Hospital Chelsea | 30/09/2015 | Purchased Services | Royal Hospital Chelsea | Norland Managed Services | E14 5HP | PIN123457 | Building Maintenanace | £94,759.90 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 56784 | Fees for professional services excluding legal fees | £94,621.98 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | IT and communication services | HO+CS | BNH EXPERT SOFTWARE INC | H4R 2G7 | 2000001024 | Information technology services | £94,429.30 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Rental of plant and machinery | Land Forces | BRISTOL MANAGED SERVICES LTD | BS16 5LL | 53009 | Plant + machinery operating lease | £94,141.44 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 50577 | Utilities consumed - water + sewage | £93,024.70 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 53699 | Fiscal asset under construction - capital in year addition | £92,989.14 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | YOUNGMAN GROUP LTD | CM9 4LJ | 52940 | Equipment support non-project costs | £92,553.29 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 57015 | Freight movement costs | £92,517.88 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 52681 | Fiscal asset under construction - capital in year addition | £92,334.82 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | INEX MICROTECHNOLOGY LIMITED | NE1 7RU | V - 9000167113 - 00209936 | Sub Contracted Work | £92,017.18 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 50395 | Fees for professional services excluding legal fees | £91,725.66 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Research and development | DES Bespoke Trading Entity | BRIDGWATER COLLEGE | TA6 4PZ | 54322 | Research and development at the pre main gate stage of a project | £91,692.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 56492 | Equipment support project costs | £91,590.26 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3200627 | Spend on Inventory - General | £91,201.50 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | IMMOBILIARE LIVING HOUSE S.R.L. | Not set | 6000006321 | Rent buildings - non civil estate property and married quarter property | £91,091.15 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 53847 | Information technology services | £90,904.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | GUY'S & ST THOMAS' NHS FOUNDATION TRUST | SE1 9RT | V - 9000167201 - 00211954 | Sub Contracted Work | £90,742.25 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Fuel for military use | Air Command | ASSOCIATED ENERGY GROUP LLC | Not set | 2000001035 | Aviation fuel casual uplift consumed | £90,533.42 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 56784 | Fiscal asset under construction - capital in year addition | £90,481.63 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 56581 | Cost of ground diesel fuel consumed | £90,408.04 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 55760 | Fiscal asset under construction - capital in year addition | £90,058.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 9000167048 - 00208472 | Sub Contracted Work | £89,936.51 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Externally delivered education and training | Land Forces | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 54826 | External military training | £89,396.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000166902 - 00211019 | Repairs & Maintenance | £89,382.63 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | IT and communication services | Land Forces | COMPUTACENTER (UK) LIMITED | SE1 8HL | 56896 | Computer equipment costing below the capitalisation threshold | £89,040.21 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | B75 7RL | 55761 | Works - estate management | £88,736.58 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | SPECTRUM HOUSING GROUP LIMITED | BH23 4GE | 58236 | Property dwellings private finance initiative - service concession arrangement service charge | £88,706.86 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | Staff Training | Corporate | BARCLAYCARD | TS17 6YG | G - 9000167004 - 00212735 | Staff Training | £88,200.14 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PORTSMOUTH CITY COUNCIL | PO1 2BE | 57651 | Rent buildings - non civil estate property and married quarter property | £88,087.30 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 50249 | Estate + facilities management services - accommodation inventory + service | £87,938.32 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 50965 | Spend on Inventory - General | £87,467.25 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Externally delivered education and training | Land Forces | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | 52552 | External military training | £87,249.07 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 57970 | Cost of food services | £86,907.15 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 18/09/2015 | Assets in the Course of Construction | Capital Expenditure | E G Carter & Co Ltd | GL2 5EE | 7341 | Assets in the Course of Construction | £86,427.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Spend on Inventory - General | Defence Equipment + Support | 3M UNITED KINGDOM PUBLIC LIMITED COMPANY | RG12 8HT | 58329 | Spend on Inventory - General | £86,400.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | Transportation of personnel, freight and travel expenses | Land Forces | AGILITY LOGISTICS LIMITED | RG1 2LG | 51927 | Movement of service personnel | £86,372.72 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Fees for professional services | Land Forces | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 57361 | Fees for professional services excluding legal fees | £86,247.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | IT and communication services | Navy Command | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 50693 | Information technology services | £85,354.31 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 54007 | Equipment support non-project costs | £85,000.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 53947 | Property dwellings private finance initiative - service concession arrangement service charge | £84,954.79 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000000962 | Aviation fuel casual uplift consumed | £84,741.72 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Spend on Inventory - General | Defence Equipment + Support | MACLELLAN RUBBER LIMITED | WV11 3QG | 58512 | Spend on Inventory - General | £84,594.42 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | BUNZL UK LIMITED | RG7 4XE | 55334 | Spend on Inventory - General | £84,515.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000167083 - 00211983 | Sub Contracted Work | £84,079.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Fees for professional services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 56359 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £84,075.56 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 50060 | Fees for professional services excluding legal fees | £84,057.60 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CGI IT UK LIMITED | KT22 7LP | 52654 | Equipment support project costs | £83,983.34 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 51356 | Spend on Inventory - General | £83,797.85 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Transportation of personnel, freight and travel expenses | Land Forces | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 56360 | Military short term detached duty | £83,442.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 57785 | Equipment support non-project costs | £83,193.60 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Design services and minor equipment purchases | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 57276 | Equipment support non-project costs | £83,133.28 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Spend on Inventory - General | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 10777 | Spend on Inventory - General | £82,980.27 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 52720 | Equipment support non-project costs | £82,046.09 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3200596 | Spend on Inventory - General | £81,789.80 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 50997 | Movement of service personnel | £81,750.03 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Spend on Inventory - General | Defence Equipment + Support | HOBSON INDUSTRIES LIMITED | LN11 9TR | 55443 | Spend on Inventory - General | £81,673.92 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Transportation of personnel, freight and travel expenses | Navy Command | AGILITY LOGISTICS LIMITED | RG1 2LG | 56162 | Movement of service personnel | £81,180.98 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Inventory Accruals | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 52243 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £81,132.60 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 54406 | Estate + facilities management services - accommodation inventory + service | £81,079.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 55354 | Cost of ground diesel fuel consumed | £81,074.53 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF EDINBURGH COUNCIL | EH1 1UF | 56885 | Rent buildings - non civil estate property and married quarter property | £81,026.32 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Grants to NDPBs | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 56115 | Operating costs grant in aid for the National Museum Royal Navy | £81,000.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Design services and minor equipment purchases | JFC | QINETIQ LIMITED | GU14 0LX | 58186 | Equipment support project costs | £80,970.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Public relations, including marketing and advertising | Navy Command | MEDIAEDGE:CIA UK LIMITED | SE1 8NU | 51206 | Public relations services including items such as sales marketing and advertising | £80,777.53 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Estate management | Land Forces | BAMFORDS TRUST PLC | NW1 4LJ | 55313 | Works - estate management | £80,750.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 53555 | Spend on Inventory - General | £80,422.58 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000167199 - 00211667 | Repairs & Maintenance | £80,160.08 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Fuel for military use | Defence Equipment + Support | BOC LIMITED | M28 2UT | 52258 | Cost of industrial gas fuel consumed | £80,100.77 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Purchase of inventory and services | JFC | CAMBRIDGE INFORMATION LTD | IP14 2EN | 51438 | Cost of other material consumed | £80,096.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 49924 | Fiscal asset under construction - capital in year addition | £80,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000166962 - 00210820 | Sub Contracted Work | £79,867.64 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 51605 | Freight movement costs | £79,723.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167197 - 00211264 | Sub Contracted Work | £79,500.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Fees for professional services | Defence Equipment + Support | KPMG LLP | WD17 1DE | 53154 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £79,228.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 52576 | Spend on Inventory - General | £79,223.47 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | ROLLS ROYCE PLC | BS34 7QE | V - 9000167167 - 00207433 | Sub Contracted Work | £79,100.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 25/09/2015 | Assets in the Course of Construction | Capital Expenditure | E G Carter & Co Ltd | GL2 5EE | 8390 | Assets in the Course of Construction | £78,861.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 55362 | Estate + facilities management services - accommodation inventory + service | £78,490.33 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | RJD TECHNOLOGY LIMITED | PO9 6BN | V - 9000166898 - 00211102 | Sub Contracted Work | £78,454.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 5BH | 2000000974 | Aviation fuel casual uplift consumed | £78,386.44 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS (OPERATIONS) LIMITED | KA9 2RW | 49851 | Equipment support non-project costs | £78,089.60 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | RUTLAND COUNTY COUNCIL DISTRICT COUNCIL | LE15 6HP | 57692 | Rent buildings - non civil estate property and married quarter property | £78,049.45 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000167050 - 00211654 | Sub Contracted Work | £78,043.20 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Spend on Inventory - General | Defence Equipment + Support | FABRICA ESPANOLA DE CONFECCIONES SA | Not set | 3200663 | Spend on Inventory - General | £77,886.93 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CHESTERFIELD SPECIAL CYLINDERS LIMITED | S9 1BT | 57343 | Equipment support non-project costs | £77,547.86 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 58643 | Works - estate management | £77,165.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 51152 | Estate + facilities management services - accommodation inventory + service | £77,047.14 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Estate management | Land Forces | HOLDFAST TRAINING SERVICES LTD | ME4 4UG | 58480 | Estate + facilities management services - accommodation inventory + service | £77,047.14 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 54062 | Spend on Inventory - General | £76,799.75 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 18/09/2015 | Assets in the Course of Construction | Capital Expenditure | Redman Construction | S41 0SN | 1691 | Assets in the Course of Construction | £76,584.70 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | IBM UNITED KINGDOM LIMITED | MK19 8LX | 187019 | Equipment support project costs | £76,501.59 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GOODRICH CONTROL SYSTEMS | B33 0HZ | 187113 | Equipment support non-project costs | £76,207.55 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 53951 | Spend on Inventory - General | £76,125.27 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | 3SDL LIMITED | WR14 3SZ | V - 9000166909 - 00211312 | Sub Contracted Work | £75,856.88 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SURREY HEATH BOROUGH COUNCIL | GU15 3HD | 58602 | Rent buildings - non civil estate property and married quarter property | £75,826.08 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 51503 | Estate + facilities management services - accommodation inventory + service | £75,815.52 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Fees for professional services | Land Forces | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 53155 | Fees for professional services excluding legal fees | £75,697.80 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | FOREIGN & COMMONWEALTH OFFICE SERVICES | MK19 7BH | 53103 | Fiscal asset under construction - capital in year addition | £75,600.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 54299 | Equipment support project costs | £75,239.51 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Medical treatment & stores and welfare services | JFC | NHS BLOOD AND TRANSPLANT | LS15 7TW | 56323 | Medical health services | £75,221.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000166987 - 00211105 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | ULTRA ELECTRONICS LIMITED | WS15 1UZ | V - 9000167068 - 00211381 | Sub Contracted Work | £75,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | ROKE MANOR RESEARCH LIMITED | SO51 0ZN | V - 9000167171 - 00212075 | Sub Contracted Work | £74,900.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000000889 | Aviation fuel casual uplift consumed | £74,808.89 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TYCO FIRE & INTEGRATED SOLUTIONS(UK) LIMITED | M40 2WL | 50966 | Equipment support project costs | £74,584.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Fuel for military use | Air Command | BP INTERNATIONAL LIMITED | HP2 4UL | 2000001020 | Aviation fuel casual uplift consumed | £74,510.61 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Fees for professional services | Land Forces | LANCASHIRE CONSTABULARY | PR4 5SB | 58503 | Fees for professional services excluding legal fees | £74,390.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | IT and communication services | Land Forces | DATANET INSTALLATION SERVICES UK LIMITED | RG12 1RP | 56525 | Information technology services | £74,380.80 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HARROGATE BOROUGH COUNCIL | HG1 2SG | 56964 | Rent buildings - non civil estate property and married quarter property | £74,353.28 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 10/09/2015 | Assets in the Course of Construction | Capital Expenditure | Cowlard Construction Ltd | BR3 1LN | 5182 | Assets in the Course of Construction | £74,281.88 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | MACTAGGART SCOTT & COMPANY LTD | EH20 9SP | 50040 | Equipment support non-project costs | £74,264.40 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 6000005187 | Utilities consumed - gas | £73,837.97 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | IT and communication services | JFC | SOFTCAT LIMITED | SL7 1TB | 52157 | Information technology services | £73,733.02 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Public relations, including marketing and advertising | Navy Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 57498 | Public relations services including items such as sales marketing and advertising | £73,618.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | IT and communication services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 58044 | Information technology services | £73,582.75 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Fees for professional services | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 50692 | Fees for professional services excluding legal fees | £73,440.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000005978 | Utilities consumed - electricity | £73,376.09 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Spend on Inventory - General | Defence Equipment + Support | SURVITEC GROUP LIMITED | CH41 1HQ | 50544 | Spend on Inventory - General | £73,153.06 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Fuel for military use | Air Command | GOVERNMENT FOR THE REPUBLIC OF ESTONIA | Not set | 6000005051 | Aviation fuel casual uplift consumed | £73,089.43 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 52603 | Spend on Inventory - General | £73,043.19 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 55348 | Spend on Inventory - General | £72,826.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | SELEX ES LIMITED | LU1 3PG | V - 9000167096 - 00206301 | Sub Contracted Work | £72,743.17 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 54225 | Estate + facilities management services - accommodation inventory + service | £72,717.18 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000006424 | Works - estate management | £72,388.66 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 11/09/2015 | Assets in the Course of Construction | Capital Expenditure | Wood-House Barry | YO60 6RZ | 853 | Assets in the Course of Construction | £72,278.24 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Capital Asset expenditure | Corporate | KAINOS SOFTWARE LIMITED | BT7 1NT | V - 9000167114 - 00210202 | Capital Asset expenditure | £72,250.29 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000166879 - 00211050 | Sub Contracted Work | £72,035.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Spend on Inventory - General | Defence Equipment + Support | HAIX SCHUHE PRODUKTIONS UND VERTRIEBS GMBH | Not set | 3200649 | Spend on Inventory - General | £71,952.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 53596 | Spend on Inventory - General | £71,805.42 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 52009 | Freight movement costs | £71,625.77 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | IBM UNITED KINGDOM LIMITED | PO6 3AU | V - 9000167048 - 00208632 | Sub Contracted Work | £71,595.40 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 53537 | Freight movement costs | £71,455.35 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS INTEGRATED SYSTEM TECHNOLOGIES LIMITED | KY11 9HQ | 54308 | Equipment support project costs | £71,429.14 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167197 - 00209193 | Sub Contracted Work | £71,351.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 2200320 | Spend on Inventory - General | £71,311.84 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 56905 | Estate core services charge | £71,279.83 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | IT and communication services | Navy Command | SOFTWARE BOX LIMITED | YO61 1ET | 54670 | Computer equipment costing below the capitalisation threshold | £71,209.08 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167092 - 00211377 | Sub Contracted Work | £70,818.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 55581 | Freight movement costs | £70,715.80 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | IT and communication services | JFC | MICROSOFT LTD | Not set | 50794 | Information technology services | £70,656.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CORNWALL COUNCIL | PL27 9BE | 187010 | Rent buildings - non civil estate property and married quarter property | £70,576.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | SURVIVABILITY CONSULTING LIMITED | KY11 8UU | V - 9000167209 - 00211042 | Sub Contracted Work | £70,549.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000166987 - 00209298 | Sub Contracted Work | £70,455.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | JAMES FISHER MARINE SERVICES LIMITED | LA14 1HR | 55456 | Purchase of photographic equipment below capitalisation threshold | £70,020.92 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Administration | Land Forces | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | SA13 1PJ | 50432 | General administration | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | WYG MANAGEMENT SERVICES LIMITED | L2 6RE | 53381 | Fiscal asset under construction - capital in year addition | £69,816.91 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 16/09/2015 | Assets in the Course of Construction | Capital Expenditure | Datim Building Contractors Ltd | NE23 1WP | 3458 | Assets in the Course of Construction | £69,624.95 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 53070 | Freight movement costs | £69,547.97 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | THE TECHNOLOGY STRATEGY BOARD | SN2 1UE | V - 9000166906 - 00211227 | Sub Contracted Work | £69,516.98 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Spend on Inventory - General | Defence Equipment + Support | SCIENTIFIC MANAGEMENT ASSOCIATES (U K) LTD | SP10 5AZ | 51313 | Spend on Inventory - General | £69,504.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Design services and minor equipment purchases | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 56827 | Equipment support non-project costs | £69,389.59 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000000977 | Equipment support non-project costs | £69,246.78 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000166901 - 00211121 | Sub Contracted Work | £69,221.50 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY LIMITED | WV1 4HY | 55760 | Works - estate management | £69,127.34 |
| Ministry of Defence | DECA | 28/09/2015 | Lease vehicles Whitefleet | DECA -Prev Bus Stream 3 | Lex Autolease | SK3 0RB | 10002492 | Operations | £69,106.52 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TSI INSTRUMENTS LTD | HP12 3RT | 52185 | Equipment support non-project costs | £69,027.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Spend on Inventory - General | Defence Equipment + Support | MARTIN-BAKER AIRCRAFT COMPANY LIMITED | UB9 5AL | 53176 | Spend on Inventory - General | £68,788.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000166890 - 00204346 | Sub Contracted Work | £68,335.03 |
| Ministry of Defence | DECA | 14/09/2015 | Electricity | DECA -Prev Bus Stream 3 | EDF ENERGY 1 LIMITED | EX1 3UT | 10002409 | Site Costs | £68,333.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | AIRTRICITY GAS SUPPLY (NI) LIMITED | BT3 9ED | 187098 | Utilities consumed - gas | £68,210.41 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Fuel for military use | Land Forces | CERTAS ENERGY UK LIMITED | WA3 6XG | 56503 | Cost of ground diesel fuel consumed | £68,194.76 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Medical treatment & stores and welfare services | Land Forces | THE BRITISH SCHOOL | Not set | 50948 | Schools + community relations initiatives | £68,150.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 53084 | Spend on Inventory - General | £67,901.14 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Fees for professional services | DES Bespoke Trading Entity | BMT ISIS LIMITED | BA2 3BH | 57303 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £67,763.52 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | IT and communication services | Air Command | SOFTWARE BOX LIMITED | YO61 1ET | 51328 | IT and communications private finance initiative - service concession arrangements service charge | £67,619.70 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | MOLECULAR PROFILES LIMITED | NG8 6PX | V - 9000167107 - 00205046 | Sub Contracted Work | £67,504.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Spend on Inventory - General | Defence Equipment + Support | KIDDE GRAVINER LIMITED | SL3 0HB | 56611 | Spend on Inventory - General | £67,482.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | NORTHERN ARIZONA UNIVERSITY | 86011-4130 | V - 0000001353 - 00211283 | Sub Contracted Work | £67,416.07 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Rental of plant and machinery | Defence Equipment + Support | RICARDO UK LIMITED | BN43 5FG | 58559 | Plant + machinery operating lease | £67,250.59 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Purchase of inventory and services | Defence Equipment + Support | CAE (UK) PLC | RH15 9TW | 58401 | Other materal consumed on exercises | £67,226.10 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | MARINE SPECIALISED TECHNOLOGY LIMITED | L3 4BE | 51598 | Raw materials and consumable engineering and technical fiscal inventory purchased | £67,200.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | LOCKHEED MARTIN AERONAUTICS COMPANY | Not set | 2000000902 | Equipment support project costs | £67,098.43 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SOARING (OXFORD) LTD | NG23 5NG | 56075 | Equipment support non-project costs | £66,950.60 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 57946 | Freight movement costs | £66,841.58 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | IT and communication services | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 58581 | Information technology services | £66,827.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | IT and communication services | Land Forces | TRUSTMARQUE SOLUTIONS LIMITED | YO32 9GZ | 56762 | IT Services -internal costs | £66,739.20 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | IT and communication services | Defence Equipment + Support | ORACLE CORPORATION U K LTD | RG6 1RA | 56340 | Computer equipment costing below the capitalisation threshold | £66,568.15 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SOMERS FORGE LTD | B62 8DZ | 57171 | Equipment support non-project costs | £66,556.75 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Research | Divisions | IMPERIAL COLLEGE LONDON | SW7 2AZ | V - 9000167184 - 00209305 | Sub Contracted Research | £66,250.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 54289 | Estate + facilities management services - accommodation inventory + service | £66,229.41 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 56643 | Fiscal asset under construction - capital in year addition | £66,221.70 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | PE30 1PX | 56848 | Rent buildings - non civil estate property and married quarter property | £66,000.29 |
| Ministry of Defence | United Kingdon Hydrographic Office | 01/09/2015 | Project External Costs | Project External Costs | Valtech Limited | Not set | 5100122562 | Project External Costs | £65,800.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 58411 | Equipment support non-project costs | £65,775.68 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3200675 | Spend on Inventory - General | £65,680.66 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | NORTH DORSET DISTRICT COUNCIL | DT11 7LL | 57615 | Rent buildings - non civil estate property and married quarter property | £65,649.96 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Spend on Inventory - General | Defence Equipment + Support | JOSEPH GLEAVE & SON LTD | M32 0NB | 51567 | Spend on Inventory - General | £65,579.31 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Purchase of inventory and services | Land Forces | CENTAUR SERVICES LTD | BA7 7EU | 54346 | Cost of other material consumed | £65,504.97 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 56210 | Estate core services charge | £65,376.11 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ISS MEDICLEAN LIMITED | GU21 5RW | 50016 | Estate + facilities management services - accommodation inventory + service | £65,269.40 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 55707 | Property dwellings private finance initiative - service concession arrangement service charge | £65,210.28 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR9 2UL | 53699 | Fees for professional services excluding legal fees | £65,138.70 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Estate management | Navy Command | FALCON SUPPORT SERVICES LIMITED | RG10 9JU | 51503 | Works - estate management | £65,092.84 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Spend on Inventory - General | Defence Equipment + Support | BOZEAT INDUSTRIAL LIMITED | NN8 2QG | 51044 | Spend on Inventory - General | £65,050.94 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000006420 | Equipment support project costs | £64,986.09 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | GUILDFORD BOROUGH COUNCIL | GU2 4BB | 56957 | Rent buildings - non civil estate property and married quarter property | £64,768.85 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | CITYSPRINT (UK) LIMITED | RH1 1SH | 56222 | Freight movement costs | £64,662.99 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 55925 | Freight movement costs | £64,658.59 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 51068 | Cost of ground diesel fuel consumed | £64,535.87 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Spend on Inventory - General | Defence Equipment + Support | DUNLOP OIL & MARINE LTD | NE63 8UB | 187058 | Spend on Inventory - General | £64,260.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | Fuel for military use | Air Command | BOC LIMITED | M28 2UT | 51967 | Cost of industrial gas fuel consumed | £64,120.67 |
| Ministry of Defence | Royal Hospital Chelsea | 30/09/2015 | Purchased Services | Royal Hospital Chelsea | Wilson James Limited | SS0 9HR | PIN123491 | Contracted Out Security | £64,082.98 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000166901 - 00210559 | Sub Contracted Work | £63,934.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 54025 | Estate + facilities management services - accommodation inventory + service | £63,834.44 |
| Ministry of Defence | United Kingdon Hydrographic Office | 01/09/2015 | Project External Costs | Project External Costs | Valtech Limited | Not set | 5100122563 | Project External Costs | £63,787.50 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Externally delivered education and training | Land Forces | JSMDT LTD | N18 2QD | 50391 | External military training | £63,767.37 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Food and clothing | Land Forces | KASHKET & PARTNERS LIMITED | N15 4QA | 52757 | Cost of purchasing and repairing clothing | £63,696.00 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Design services and minor equipment purchases | Land Forces | AUTOMOBILE ASSOCIATION DEVELOPMENTS LTD | RG21 4EA | 187048 | Equipment support project costs | £63,683.44 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Spend on Inventory - General | Defence Equipment + Support | INTERNATIONAL SAFETY PRODUCTS LTD | L20 6JU | 56979 | Spend on Inventory - General | £63,672.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Administration | Land Forces | HEADQUARTERS ALLIED RAPID REACTION CORPS | GL3 1HW | 51145 | General administration | £63,628.25 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 54467 | Equipment support project costs | £63,539.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | UNIVERSITY OF SOUTHAMPTON | SO17 1BJ | V - 9000167198 - 00204089 | Sub Contracted Work | £63,400.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 51844 | Equipment support non-project costs | £63,381.76 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Spend on Inventory - General | Defence Equipment + Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 53069 | Spend on Inventory - General | £63,311.73 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 55466 | Works - estate management | £63,190.53 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000006139 | Works - estate management | £63,012.51 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 54878 | Freight movement costs | £62,927.40 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Fuel for military use | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 53992 | Cost of ground diesel fuel consumed | £62,671.04 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Externally delivered education and training | Land Forces | JSMDT LTD | N18 2QD | 57475 | External military training | £62,641.18 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 54784 | Spend on Inventory - General | £62,624.73 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | UNIVERSITY OF BIRMINGHAM | B15 2TT | V - 9000167071 - 00211863 | Sub Contracted Work | £62,500.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 54084 | Freight movement costs | £62,389.05 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Externally delivered education and training | Land Forces | INZPIRE LIMITED | LN6 3TA | 54056 | External military training | £62,365.76 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | M23 9NE | 57872 | Spend on Inventory - General | £62,335.43 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SOUTH SOMERSET DISTRICT COUNCIL | BH20 2DH | 58586 | Rent buildings - non civil estate property and married quarter property | £62,219.26 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Fuel for military use | Air Command | ALLSTAR BUSINESS SOLUTIONS LTD | SN5 6PS | 55692 | Cost of ground diesel fuel consumed | £62,149.84 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Externally delivered education and training | Land Forces | JSMDT LTD | N18 2QD | 56990 | External military training | £60,972.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Externally delivered education and training | Land Forces | MAINSTREAM TRAINING LIMITED | ME10 3RY | 50405 | External military training | £60,784.80 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Fuel for military use | Land Forces | EUROSHELL DEUTSCHLAND GMBH | Not set | 6000005043 | Oil and lubricants consumed excluding those from the inventory system | £60,759.57 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Externally delivered education and training | Land Forces | RESPONSIBLE LEADERSHIP FOUNDATION LIMITED | W1K 7DQ | 58190 | External military training | £60,720.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 11/09/2015 | Assets in the Course of Construction | Capital Expenditure | Raceway Builders Ltd | DN1 2SF | 843 | Assets in the Course of Construction | £60,412.93 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167092 - 00207936 | Sub Contracted Work | £60,395.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 55797 | Fiscal asset under construction - capital in year addition | £60,000.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000166961 - 00210359 | Sub Contracted Work | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Spend on Inventory - General | Defence Equipment + Support | EUROCHEM MALVERN LIMITED | WR14 3NB | 51500 | Spend on Inventory - General | £59,824.80 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Spend on Inventory - General | Defence Equipment + Support | EUROCHEM MALVERN LIMITED | WR14 3NB | 57975 | Spend on Inventory - General | £59,824.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | RJD TECHNOLOGY LIMITED | PO9 6BN | V - 9000167194 - 00211532 | Sub Contracted Work | £59,738.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 54835 | Spend on Inventory - General | £59,687.40 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPS.) LIMITED T/A CORDA LIMITED | GU14 6YU | V - 9000166890 - 00210767 | Sub Contracted Work | £59,443.96 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 300000632 | Equipment support non-project costs | £59,412.98 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Inventory Accruals | Defence Equipment + Support | RIDGEWAY COMPONENTS LIMITED | CW10 0GD | 55571 | Contract Expenditure on Capital Spares that are managed by DE+S Inventory Systems. | £59,353.67 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BEZIRKSREGIERUNG DUESSELDORF | Not set | 6000005027 | Works - estate management | £59,315.42 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167197 - 00211265 | Sub Contracted Work | £59,129.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Spend on Inventory - General | Defence Equipment + Support | BRAMMER UK LIMITED | M23 9NE | 58390 | Spend on Inventory - General | £59,050.71 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 54300 | Spend on Inventory - General | £58,827.08 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Externally delivered education and training | DES Bespoke Trading Entity | BRIDGWATER COLLEGE | TA6 4PZ | 50278 | External training - civilian | £58,761.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000166875 - 00210825 | Sub Contracted Work | £58,733.74 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | TERADYNE LIMITED | SK3 0XG | 57755 | Equipment support non-project costs | £58,670.25 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | SERCO LIMITED (LABORATORY ASSETS ONLY) | RG27 7FR | V - 9000167206 - 00211905 | Sub Contracted Work | £58,657.80 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000000977 | Equipment support project costs | £58,637.84 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HAMILTON SUNDSTRAND CORPORATION | Not set | 2000001039 | Equipment support non-project costs | £58,637.84 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | RISKAWARE LIMITED | BS1 4XE | V - 9000167178 - 00211673 | Sub Contracted Work | £58,478.41 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Professional Services | Infrastructure | ATKINS LIMITED | GU11 1PZ | V - 9000167052 - 00211030 | Professional Services | £58,386.96 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10899 | Raw materials and consumable clothing and textiles inventory purchased | £58,372.13 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FIFE COUNCIL | KY7 5LT | 56932 | Rent buildings - non civil estate property and married quarter property | £58,368.36 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 50233 | Fees for professional services excluding legal fees | £58,362.83 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 53380 | Spend on Inventory - General | £58,210.72 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | UNIVERSITY COLLEGE LONDON | WC1E 6BT | V - 9000167065 - 00211576 | Sub Contracted Work | £58,159.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | CLAVERHAM LTD | BS49 4NF | 55357 | Equipment support non-project costs | £57,953.98 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 52332 | Estate + facilities management services - accommodation inventory + service | £57,930.07 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | THE BERTHON BOAT COMPANY LTD | SO41 3YL | 52536 | Equipment support project costs | £57,718.06 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 15/09/2015 | Assets in the Course of Construction | Capital Expenditure | Amspec Limited | WN5 8DH | 6062 | Assets in the Course of Construction | £57,693.60 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | FINNING (UK) LTD | WS11 8LL | 49964 | Equipment support non-project costs | £57,508.54 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | IT and communication services | Land Forces | READING ROOM LONDON LTD | WC1V 6AY | 58187 | Information technology services | £57,188.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | Travel & Subsistence | Divisions | BARCLAYCARD | TS17 6YG | G - 9000167003 - 00212737 | Travel & Subsistence | £57,096.33 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | OCEAN SAFETY LTD | SO14 5QF | 50469 | Equipment support non-project costs | £57,012.11 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | BELFAST INTERNATIONAL AIRPORT LIMITED | BT29 4AB | 10933 | Rent land - non civil estate property + married quarter property | £56,938.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000166987 - 00211007 | Sub Contracted Work | £56,816.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Spend on Inventory - General | Defence Equipment + Support | TOTAL UK LIMITED | WF11 8JY | 55640 | Spend on Inventory - General | £56,687.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167092 - 00211528 | Sub Contracted Work | £56,570.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167092 - 00211529 | Sub Contracted Work | £56,570.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167092 - 00211530 | Sub Contracted Work | £56,570.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Spend on Inventory - General | Defence Equipment + Support | DS SMITH CORRUGATED PACKAGING LIMITED | LE10 3BX | 51104 | Spend on Inventory - General | £56,398.62 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Spend on Inventory - General | DEFENCE INFRASTRUCTURE ORGANISATION | FORBO FLOORING UK LIMITED. | KY1 2SB | 50729 | Spend on Inventory - General | £56,294.61 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | TEWKESBURY BOROUGH COUNCIL | GL20 5TT | 58615 | Rent buildings - non civil estate property and married quarter property | £56,243.22 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Transport hire charges | Land Forces | RYDER LIMITED | SK16 4UL | 56703 | Transport other operating lease | £56,103.43 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 54188 | Spend on Inventory - General | £55,842.48 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Spend on Inventory - General | Defence Equipment + Support | PARKER HANNIFIN LIMITED. | CV34 6TU | 52816 | Spend on Inventory - General | £55,794.04 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Design services and minor equipment purchases | Land Forces | RYDER PUBLIC LIMITED COMPANY | SK16 4UL | 52500 | Equipment support non-project costs | £55,785.57 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ELIOR UK PLC | SK11 6ET | 54914 | Estate + facilities management services - accommodation inventory + service | £55,733.85 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 50632 | Equipment support non-project costs | £55,680.91 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | SHEPWAY DISTRICT COUNCIL | CT20 2QY | 57720 | Rent buildings - non civil estate property and married quarter property | £55,526.99 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV35 0RR | 52364 | Spend on Inventory - General | £55,473.60 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Spend on Inventory - General | Defence Equipment + Support | JAGUAR LAND ROVER LIMITED | CV35 0RR | 54976 | Spend on Inventory - General | £55,473.60 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Spend on Inventory - General | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 57280 | Spend on Inventory - General | £55,458.66 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Spend on Inventory - General | Defence Equipment + Support | MICHELIN AIRCRAFT TYRE | Not set | 6000006167 | Spend on Inventory - General | £55,457.04 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Food and clothing | Defence Equipment + Support | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 56513 | Cost of food purchases | £55,454.34 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000166901 - 00210369 | Sub Contracted Work | £55,397.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000166961 - 00210830 | Sub Contracted Work | £55,396.43 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 15/09/2015 | Payments to Welfare Assoc | Estates Management | Mi Build Ltd | PL2 3BY | 3534 | Payments to Welfare Assoc | £55,394.22 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Spend on Inventory - General | Defence Equipment + Support | QINETIQ LIMITED | GU14 0LX | 55563 | Spend on Inventory - General | £55,251.36 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Fuel for military use | Air Command | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000000998 | Aviation fuel casual uplift consumed | £55,244.55 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK DYNCORP LIMITED | PE28 2EA | 54779 | Estate core services charge | £55,180.55 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Spend on Inventory - General | Defence Equipment + Support | INTERNATIONAL PAINT LTD | NE10 0JY | 50380 | Spend on Inventory - General | £54,850.08 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Food and clothing | Land Forces | TECHNOGYM U K LIMITED | RG12 1WP | 50173 | Cost of purchasing and repairing clothing | £54,820.80 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | LONDON SCHOOL OF HYGIENE & TROPICAL MED | WC1E 7HT | V - 9000167073 - 00209539 | Sub Contracted Work | £54,805.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Fees for professional services | HO+CS | GOVERNMENT ACTUARY'S DEPARTMENT | EC4A 1AB | 300000645 | Fees for professional services excluding legal fees | £54,728.18 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ASPIRE CONSULTING LIMITED | B77 4RP | 56172 | Equipment support non-project costs | £54,702.37 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Transportation of personnel, freight and travel expenses | JFC | DEFENCE MANAGEMENT (WATCHFIELD) LIMITED | SN6 8TS | 50692 | Military short term detached duty | £54,484.82 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Spend on Inventory - General | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 54929 | Spend on Inventory - General | £54,395.74 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES LIMITED | B75 7RL | 55797 | Estate core services charge | £54,367.04 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 56817 | Fiscal asset under construction - capital in year addition | £54,343.65 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Repairs & Maintenance | Infrastructure | SERCO LIMITED | RG27 9UY | V - 9000167199 - 00212021 | Repairs & Maintenance | £54,254.34 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Food and clothing | Land Forces | KASHKET & PARTNERS LIMITED | N15 4QA | 51175 | Cost of purchasing and repairing clothing | £53,976.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Research | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000166879 - 00211047 | Sub Contracted Research | £53,670.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Service and civilian recruitment | Air Command | M-INTEGRATED SOLUTIONS PLC | TW7 6DA | 55911 | Service recruitment excluding recruitment related external assistance | £53,571.50 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | SVO VERTRIEB GMBH | Not set | 6000005083 | Utilities consumed - gas | £53,230.44 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 54299 | Equipment support non-project costs | £53,218.19 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 49930 | Freight movement costs | £53,208.01 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Spend on Inventory - General | Defence Equipment + Support | NYCO | Not set | 3200730 | Spend on Inventory - General | £53,201.93 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | General services and support | Land Forces | RICHARD LAWSON (AUTOECOSSE) LIMITED | DD5 2RZ | 52492 | Purchase of defence equipment below capitalisation threshold of £25k. | £53,200.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 29/09/2015 | Assets in the Course of Construction | Capital Expenditure | Binks Building Services | HU9 5QP | 899 | Assets in the Course of Construction | £53,186.40 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Purchase of inventory and services | JFC | AAH PHARMACEUTICALS LTD | CV2 2TX | 55677 | Consumption of medical dental and veterinary inventory | £53,181.62 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINDSOR AND MAIDENHEAD ROYAL BOROUGH COUNCIL | SL6 1RF | 58662 | Rent buildings - non civil estate property and married quarter property | £53,174.06 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | KINGS COLLEGE LONDON | WC2R 2LS | V - 9000167067 - 00209993 | Sub Contracted Work | £53,093.19 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SAFRAN POWER UK LTD | LU7 9GT | 53290 | Equipment support non-project costs | £53,064.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 56539 | Freight movement costs | £52,929.04 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Payment of utilities | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 57926 | Utilities consumed - gas | £52,808.25 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Food and clothing | Defence Equipment + Support | EMIRATES FLIGHT CATERING CO (LLC) | Not set | 2200353 | Cost of food purchases | £52,707.43 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Purchase of munitions, other inventory or fuel | DES Bespoke Trading Entity | COONEEN DEFENCE LIMITED | BT75 0NE | 10843 | Raw materials and consumable clothing and textiles inventory purchased | £52,619.33 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3200733 | Equipment support non-project costs | £52,583.34 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Spend on Inventory - General | Navy Command | VISION SUPPORT SERVICES LIMITED | BB1 2QE | 52923 | Spend on Inventory - General | £52,404.84 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Medical treatment & stores and welfare services | JFC | NHS BLOOD AND TRANSPLANT | LS15 7TW | 57563 | Medical health services | £52,070.83 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Fuel for military use | Land Forces | WFL (UK) LIMITED | SN15 5DN | 57804 | Cost of ground diesel fuel consumed | £52,050.38 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Capital Asset expenditure | Infrastructure | SOPRA STERIA LIMITED | TW8 9DH | V - 9000167080 - 00212004 | Capital Asset expenditure | £52,042.67 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Fees for professional services | JFC | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 53514 | Costs of administration services/manpower support provided by Defence Science and Technology laboratory excluding research and development | £51,951.21 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | PO6 3AE | 57464 | Fees for professional services excluding legal fees | £51,886.44 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167197 - 00210781 | Sub Contracted Work | £51,753.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 11/09/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS MARINE LIMITED | LA14 1AF | V - 9000166965 - 00211048 | Sub Contracted Work | £51,702.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Spend on Inventory - General | Defence Equipment + Support | HOBSON & SONS (LONDON) LIMITED | SS7 3AF | 56973 | Spend on Inventory - General | £51,597.60 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Transportation of personnel, freight and travel expenses | Defence Equipment + Support | LOGISTICAL SUPPORT SERVICES LIMITED | BS36 2RL | 54474 | Freight movement costs | £51,586.40 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Externally delivered education and training | Land Forces | UNION NORMANDE DES CENTRES MARITIMES ET TOURISTIQUES | Not set | 6000006078 | External military training | £51,549.29 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Estate management | Navy Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 53514 | Estate + facilities management services - accommodation inventory + service | £51,533.68 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | UNIVERSITY OF SURREY | GU2 7XH | V - 9000167173 - 00211608 | Sub Contracted Work | £51,477.52 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Design services and minor equipment purchases | Land Forces | CAPITA SECURE INFORMATION SOLUTIONS LIMITED | DL1 9HN | 49889 | Equipment support project costs | £51,263.94 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Transportation of personnel, freight and travel expenses | HO+CS | RAIL SETTLEMENT PLAN LIMITED | SG1 2YN | 58556 | Military short term detached duty | £51,149.80 |
| Ministry of Defence | Ministry of Defence | 25/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | PURBECK DISTRICT COUNCIL | BH20 4PP | 57663 | Rent buildings - non civil estate property and married quarter property | £50,787.69 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000166875 - 00210818 | Sub Contracted Work | £50,692.63 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | IT and communication services | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 49921 | Information technology services | £50,650.00 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | BABCOCK MARINE (ROSYTH) LTD | KY11 2YD | 54299 | Raw materials and consumable engineering and technical fiscal inventory purchased | £50,649.04 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Spend on Inventory - General | Defence Equipment + Support | FUCHS LUBRICANTS (UK) PLC. | ST1 5HU | 49972 | Spend on Inventory - General | £50,528.80 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | HUNTINGDONSHIRE DISTRICT COUNCIL | PE29 3TN | 56975 | Rent buildings - non civil estate property and married quarter property | £50,489.90 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | AT ENGINE CONTROLS LTD | M28 2QB | 50623 | Equipment support non-project costs | £50,428.50 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Food and clothing | Defence Equipment + Support | COMPASS CONTRACT SERVICES (U K)LIMITED | B45 9PZ | 53049 | Cost of food purchases | £50,362.56 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Estate management | Land Forces | COMPASS SERVICES (U.K.) LIMITED | B45 9PZ | 54001 | Estate + facilities management services - accommodation inventory + service | £50,088.84 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Food and clothing | DEFENCE INFRASTRUCTURE ORGANISATION | ARAMARK LTD | LS16 6QY | 52233 | Cost of food services | £50,048.36 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Building maintenance and accommodation stores | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 52673 | Works - civil estate | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | WINCHESTER CITY COUNCIL | SO23 9LJ | 58661 | Rent buildings - non civil estate property and married quarter property | £49,975.51 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Medical treatment & stores and welfare services | JFC | CARE UK (URGENT CARE) LIMITED | RG1 8BW | 49890 | Medical health services | £49,901.20 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Fuel for military use | DES Bespoke Trading Entity | CERTAS ENERGY UK LIMITED | WA3 6XG | 53992 | Cost of ground diesel fuel consumed | £49,863.14 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | IT and communication services | JFC | PROLINX LIMITED | OX44 7NW | 53797 | Information technology services | £49,800.00 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | FAREHAM BOROUGH COUNCIL | PO16 7PU | 56930 | Rent buildings - non civil estate property and married quarter property | £49,532.49 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | BAE SYSTEMS (OPERATIONS) LIMITED | BS34 7QW | V - 9000166875 - 00201688 | Sub Contracted Work | £49,366.09 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | International contributions | HO+CS | NATO | Not set | 6000005317 | Defence military assistance fund international subscriptions and other payments | £49,213.38 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HOLYHEAD MARINE SERVICES LIMITED | LL65 1YB | 55444 | Equipment support project costs | £49,200.00 |
| Ministry of Defence | United Kingdon Hydrographic Office | 10/09/2015 | Purchased Services | Purchased Services | AWW | Not set | 5100122776 | Purchased Services | £49,150.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 01/09/2015 | IT Maintenance Services & Contracts | IT & Comms | Aujla Business Systems Ltd | GU14 6UU | 1826 | IT Maintenance Services & Contracts | £49,035.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 22/09/2015 | Assets in the Course of Construction | Capital Expenditure | Decorbuild Ltd | WD3 1RE | 5604 | Assets in the Course of Construction | £49,018.00 |
| Ministry of Defence | United Kingdon Hydrographic Office | 09/09/2015 | Purchased Services | Purchased Services | DGFM | Not set | 5100122757 | Purchased Services | £48,980.20 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | SYSTEMS ENGINEERING & ASSESSMENT LIMITED | BA11 6TB | V - 9000166881 - 00210376 | Sub Contracted Work | £48,705.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 56455 | Equipment support non-project costs | £48,626.76 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | BAE SYSTEMS LAND SYSTEMS PINZGAUER LIMITED | NP15 1XL | 53438 | Post design services which are not capitalised | £48,584.40 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 53122 | Cost of ground diesel fuel consumed | £48,530.14 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Transportation of personnel, freight and travel expenses | Land Forces | METCALFE FARMS (HAULAGE) LIMITED | DL8 5JZ | 50054 | Freight movement costs | £48,332.60 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | HP ENTERPRISE SERVICES DEFENCE & SECURITY UK LIMITED | RG12 1HN | 50749 | Equipment support non-project costs | £48,295.75 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Externally delivered education and training | Land Forces | WBL SERVICES LIMITED | OX2 9HA | 56775 | External military training | £48,199.71 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CB1 2RS | 187072 | Fees for professional services excluding legal fees | £48,178.80 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Fuel for military use | Air Command | CYMA PETROLEUM (UK) LIMITED | EN5 5TD | 54005 | Bulk aviation fuel consumed | £48,117.18 |
| Ministry of Defence | National Army Museum GIA | 21/09/2015 | Office Lease | Operations | GEOGHEGAN BROS. LTD | SG1 4QX | A5227 | Stevenage Lease 15 Oct 15-14 Jan 16 | £48,097.75 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 50886 | Equipment support non-project costs | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | AW SHIP MANAGEMENT LIMITED | EC3N 4XX | 49843 | Equipment support non-project costs | £47,955.48 |
| Ministry of Defence | United Kingdon Hydrographic Office | 08/09/2015 | Electricity | Electricity | EDF Energy Plc | Not set | 5100122710 | Electricity | £47,835.02 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Spend on Inventory - General | Defence Equipment + Support | BAE SYSTEMS GLOBAL COMBAT SYSTEMS LIMITED | NP15 1XL | 57854 | Spend on Inventory - General | £47,761.37 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | IT and communication services | Land Forces | XTENSIS LIMITED | NW3 2UD | 50592 | Information technology services | £47,700.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Design services and minor equipment purchases | Land Forces | SAAB AB | Not set | 3200677 | Equipment support project costs | £47,691.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Design services and minor equipment purchases | HO+CS | FORCE PROTECTION EUROPE LIMITED | CV31 1FQ | 51515 | Equipment support non-project costs | £47,622.18 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | DEEPSKYBLUE SOLUTIONS LIMITED | GL50 2NT | V - 9000166912 - 00210364 | Sub Contracted Work | £47,520.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Food and clothing | Navy Command | TURNER VIRR & CO. LTD | LS25 2DY | 56129 | Cost of purchasing and repairing clothing | £47,474.77 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Medical treatment & stores and welfare services | HO+CS | ALBIN INTERNATIONAL REPATRIATION LIMITED | SE16 2TN | 55282 | Funeral expenses | £47,452.66 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Design services and minor equipment purchases | Land Forces | BABCOCK AEROSPACE LIMITED | BH23 6BS | 51021 | Equipment support non-project costs | £47,354.87 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Spend on Inventory - General | Defence Equipment + Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 53902 | Spend on Inventory - General | £47,140.93 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Adminstration, claims, compensation and awards | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000639 | Cost of claims/compensation and related expenses against MOD | £46,999.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2015 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | LANDMARC SUPPORT SERVICES LIMITED | SP3 4RS | 55466 | Fiscal asset under construction - capital in year addition | £46,982.38 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | Transportation of personnel, freight and travel expenses | Land Forces | DHL GLOBAL FORWARDING (UK) LIMITED | KT16 8SH | 55802 | Freight movement costs | £46,929.12 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | IT and communication services | JFC | CGI IT UK LIMITED | CF31 9AP | 50670 | Information technology services | £46,904.53 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Design services and minor equipment purchases | DES Bespoke Trading Entity | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 50693 | Equipment support project costs | £46,875.43 |
| Ministry of Defence | Ministry of Defence | 21/09/2015 | IT and communication services | DEFENCE INFRASTRUCTURE ORGANISATION | CAMBRIDGE INFORMATION LTD | IP14 2EN | 55753 | Computer equipment costing below the capitalisation threshold | £46,829.40 |
| Ministry of Defence | DECA | 01/09/2015 | IT Services | DECA -Prev Bus Stream 3 | Business Analysis | SO51 6DX | 10002233 | Operations | £46,800.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Research and development | Land Forces | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 56466 | Research and development at the pre main gate stage of a project | £46,687.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 04/09/2015 | Sub Contracted Work | Divisions | UNIVERSITY OF STRATHCLYDE | G1 1XQ | V - 9000166883 - 00211273 | Sub Contracted Work | £46,609.00 |
| Ministry of Defence | Ministry of Defence | 02/09/2015 | Fees for professional services | DES Bespoke Trading Entity | MOORHOUSE CONSULTING LIMITED | EC4V 5BT | 50421 | Fees for professional services excluding legal fees | £46,566.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2015 | Externally delivered education and training | Navy Command | THE UNIVERSITY OF LAW LIMITED | GU3 1HA | 53345 | External military training | £46,550.00 |
| Ministry of Defence | Defence Science and Technology Laboratory | 18/09/2015 | Sub Contracted Work | Divisions | QINETIQ LIMITED | GU14 0LX | V - 9000167092 - 00211969 | Sub Contracted Work | £46,520.00 |
| Ministry of Defence | Council of Reserve Forces and Cadets Association | 01/09/2015 | IT Maintenance Services & Contracts | IT & Comms | Aujla Business Systems Ltd | GU14 6UU | 1832 | IT Maintenance Services & Contracts | £46,454.50 |
| Ministry of Defence | Defence Science and Technology Laboratory | 25/09/2015 | Sub Contracted Work | Divisions | NIAB TRADING LIMITED | CB3 0LE | V - 9000167204 - 00210185 | Sub Contracted Work | £46,373.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | IT and communication services | JFC | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 57894 | Information technology services | £46,348.77 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | International contributions | HO+CS | FOREIGN & COMMONWEALTH OFFICE | MK10 1PX | 300000598 | Defence military assistance fund international subscriptions and other payments | £46,320.00 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Spend on Inventory - General | Defence Equipment + Support | FLUID TRANSFER INTERNATIONAL LIMITED | GL6 0BS | 58457 | Spend on Inventory - General | £46,241.61 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 50929 | Information technology services | £46,200.00 |
| Ministry of Defence | Ministry of Defence | 17/09/2015 | Spend on Inventory - General | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 54747 | Spend on Inventory - General | £46,185.00 |
| Ministry of Defence | Ministry of Defence | 23/09/2015 | Medical treatment & stores and welfare services | JFC | NHS WILTSHIRE CLINICAL COMMISSIONING GROUP | SN10 5EQ | 56655 | Medical health services | £46,162.00 |
| Ministry of Defence | Ministry of Defence | 03/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DEFENCE SCIENCE & TECHNOLOGY LABORATORY | PO14 9HL | 50693 | Equipment support non-project costs | £46,123.47 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Fees for professional services | Land Forces | CGI IT UK LIMITED | KT22 7LP | 56218 | Fees for professional services excluding legal fees | £46,120.56 |
| Ministry of Defence | Ministry of Defence | 29/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | CITY OF YORK COUNCIL | YO1 7DU | 58422 | Rent buildings - non civil estate property and married quarter property | £46,089.69 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Design services and minor equipment purchases | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 57852 | Equipment support project costs | £46,080.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Spend on Inventory - General | Defence Equipment + Support | CARWOOD MOTOR UNITS LTD | CV3 2RQ | 51444 | Spend on Inventory - General | £46,055.39 |
| Ministry of Defence | Ministry of Defence | 07/09/2015 | Transport hire charges | Defence Equipment + Support | SLOANE HELICOPTERS LIMITED | NN6 0BN | 51844 | Transport other operating lease | £45,897.14 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Food and clothing | Land Forces | NEWITT & CO LTD | YO60 7RE | 56322 | Cost of purchasing and repairing clothing | £45,800.94 |
| Ministry of Defence | Ministry of Defence | 14/09/2015 | Spend on Inventory - General | Defence Equipment + Support | WYEDEAN WEAVING COMPANY LIMITED (THE) | BD22 8PA | 53920 | Spend on Inventory - General | £45,757.86 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Medical treatment & stores and welfare services | Land Forces | UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST | WF3 1WE | 58296 | Medical health services | £45,694.73 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Fuel for military use | Land Forces | HARVEST ENERGY LIMITED | W1H 7JT | 51144 | Cost of ground diesel fuel consumed | £45,639.49 |
| Ministry of Defence | Ministry of Defence | 24/09/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | MEDWAY COUNCIL | ME4 4TR | 57012 | Rent buildings - non civil estate property and married quarter property | £45,475.78 |
| Ministry of Defence | Ministry of Defence | 15/09/2015 | Food and clothing | Air Command | ISS MEDICLEAN LIMITED | GU21 5RW | 54057 | Cost of food purchases | £45,441.00 |
| Ministry of Defence | Ministry of Defence | 10/09/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | OK HUNGARIAN GLOVES KV | Not set | 3200633 | Raw materials and consumable clothing and textiles inventory purchased | £45,413.78 |
| Ministry of Defence | Ministry of Defence | 09/09/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | DEPARTMENT FOR REGIONAL DEVELOPMENT | BT1 9DJ | 10808 | Utilities consumed - water + sewage | £45,364.17 |
| Ministry of Defence | Ministry of Defence | 08/09/2015 | Fees for professional services | Air Command | BINARY VISION LIMITED | WC1X 0DS | 51964 | Fees for professional services excluding legal fees | £45,284.40 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | COONEEN DEFENCE LIMITED | BT75 0NE | 10777 | Raw materials and consumable clothing and textiles inventory purchased | £45,245.28 |
| Ministry of Defence | Ministry of Defence | 22/09/2015 | Transport hire charges | Land Forces | HILL RENTALS LIMITED | Not set | 2200354 | Transport other operating lease | £45,225.28 |
| Ministry of Defence | Ministry of Defence | 16/09/2015 | Externally delivered education and training | JFC | PROMETHEUS MEDICAL LTD | HR6 0PW | 54620 | External military training | £45,221.25 |
| Ministry of Defence | Ministry of Defence | 04/09/2015 | Design services and minor equipment purchases | Defence Equipment + Support | SOFTWARE BOX LIMITED | YO61 1ET | 51328 | Equipment support project costs | £45,176.42 |
| Ministry of Defence | Ministry of Defence | 28/09/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 57841 | Works - estate management | £45,171.56 |